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← TIDEWATER CHILDRENS FOUNDATION

Form 990 for tax year 2023

Filed by TIDEWATER CHILDRENS FOUNDATION.

Totals

Total revenue
$50,230
Total expenses
$95,131
Contributions and grants received
$0
Grants paid
$85,000
Program service revenue
$0
Investment income
$50,230
Other revenue
$0
Total assets, end of year
$1,711,440
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,711,440
Program services expenses (Part IX)
$85,000
Management and general expenses
$10,131
Fundraising expenses
$0
Program service expenses (Part III)
$85,000

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $796 · excluded $796

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $89,274

  • 7b · Less cost or other basis and sales expenses

    securities $39,840

  • 7c · Gain or loss

    securities $49,434

  • 7d · Net gain or loss

    total $49,434 · excluded $49,434

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,000 · program services $85,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,585 · management and general $6,585

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $267 · management and general $267

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $225 · management and general $225

  • 14 · Information technology

    total $155 · management and general $155

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $874 · management and general $874

  • 24a · Other expenses: STIPEND

    total $2,000 · management and general $2,000

  • 24b · Other expenses: TAXES AND LICENSES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,679 · end of year $7,315

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,512,353 · end of year $1,704,125

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,524,032 · end of year $1,711,440

Mission and programs · 2023

Mission

TO PROVIDE GRANT FUNDING TO ORGANIZATIONS FOR PROGRAMS THAT PROVIDE FOR THE CARE, EDUCATION, WELL-BEING, HEALTH OR HAPPINESS OF CHILDREN IN NEED IN SOUTH HAMPTON ROADS.

Activities or mission (Part I)

To provide grant funding to organizations for the care, education, well-being, health or happiness of children in need in South Hampton Roads.

  • THE FOUNDATION MAKES GRANTS TO VARIOUS ORGANIZATIONS THAT PROVIDE CHARITABLE AND EDUCATIONAL PROGRAMS THAT BENEFIT CHILDREN.

    Expenses $85,000 · Grants $85,000

As filed on the 2023 return.

Listed in Part VII

  • Garrett A Alcaraz

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rosetta Moorhead

    GRANT COMMITTEE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Judith M Miner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christine Cross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kathy Batkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Wilson B Dodson III

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Clarence William Gowen Jr MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Beth Berman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rodney Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Griffey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Marilyn Gowen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rodney Jordan

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349307006

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