Civic Intelligence

Saltville Foundation

EIN 54-1613858 • 501(c)3 • Saltville, VA

Profile

The foundation provides educational programs, varying and changing exhibits,and historical learning opportunities available to all of the general public. Programs are designed to inform, educate, and enhance the awareness of all attendees about the middle appalachian region of the united states and the historical town of saltville,virginia

P O Box 910Saltville, VA 24370
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$733,023

Down $24,143 (-3.2%) from 2023

Liabilities

Down

$13,132

Down $3,369 (-20%) from 2023

Net Assets

Down

$719,891

Down $20,774 (-2.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$84,596

Down $10,935 (-11%) from 2023

Expenses

Up

$105,371

Up $3,111 (+3.0%) from 2023

Net Income

Down

-$20,775

Down $14,046 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $759,612Liabilities 2011: $409Net Assets 2011: $759,2022011Assets 2012: $754,808Liabilities 2012: $673Net Assets 2012: $754,1352012Assets 2013: $727,809Liabilities 2013: $0Net Assets 2013: $727,8092013Assets 2014: $718,674Liabilities 2014: $0Net Assets 2014: $718,6742014Assets 2015: $716,394Liabilities 2015: $895Net Assets 2015: $715,4992015Assets 2016: $701,586Liabilities 2016: $918Net Assets 2016: $700,6682016Assets 2017: $686,512Liabilities 2017: $790Net Assets 2017: $685,7222017Assets 2018: $709,375Liabilities 2018: $30,582Net Assets 2018: $678,7932018Assets 2019: $704,295Liabilities 2019: $27,880Net Assets 2019: $676,4152019Assets 2020: $721,591Liabilities 2020: $23,366Net Assets 2020: $698,2252020Assets 2022: $768,484Liabilities 2022: $21,090Net Assets 2022: $747,3942022Assets 2023: $757,166Liabilities 2023: $16,501Net Assets 2023: $740,6652023Assets 2024: $733,023Liabilities 2024: $13,132Net Assets 2024: $719,8912024

Highlighted filing

2024

Assets$733,023
Liabilities$13,132
Net Assets$719,891
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,593Expenses 2011: $60,888Net Income 2011: -$8,2952011Revenue 2012: $50,121Expenses 2012: $55,188Net Income 2012: -$5,0672012Revenue 2013: $25,342Expenses 2013: $51,668Net Income 2013: -$26,3262013Revenue 2014: $51,677Expenses 2014: $62,085Net Income 2014: -$10,4082014Revenue 2015: $50,010Expenses 2015: $53,180Net Income 2015: -$3,1702015Revenue 2016: $36,963Expenses 2016: $51,974Net Income 2016: -$15,0112016Revenue 2017: $45,571Expenses 2017: $60,517Net Income 2017: -$14,9462017Revenue 2018: $53,144Expenses 2018: $60,073Net Income 2018: -$6,9292018Revenue 2019: $66,379Expenses 2019: $68,757Net Income 2019: -$2,3782019Revenue 2020: $59,258Expenses 2020: $62,556Net Income 2020: -$3,2982020Revenue 2022: $117,581Expenses 2022: $68,412Net Income 2022: $49,1692022Revenue 2023: $95,531Expenses 2023: $102,260Net Income 2023: -$6,7292023Revenue 2024: $84,596Expenses 2024: $105,371Net Income 2024: -$20,7752024

Highlighted filing

2024

Revenue$84,596
Expenses$105,371
Net Income-$20,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,023
Liabilities
$13,132
Net assets
$719,891
Revenue
$84,596
Expenses
$105,371
Net income
-$20,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.13$7.20$0.85$1.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.17$7.41$0.96$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.21$7.47$1.18$0.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.23$6.98$0.59$0.63$0.03
2019Summary only. Only limited summary data is available for this year.$7.04$0.28$6.76$0.66$0.69$0.02
2018Summary only. Only limited summary data is available for this year.$7.09$0.31$6.79$0.53$0.60$0.07
2017Summary only. Only limited summary data is available for this year.$6.87$0.01$6.86$0.46$0.61$0.15
2016Summary only. Only limited summary data is available for this year.$7.02$0.01$7.01$0.37$0.52$0.15
2015Summary only. Only limited summary data is available for this year.$7.16$0.01$7.15$0.50$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.52$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$0.25$0.52$0.26
2012Summary only. Only limited summary data is available for this year.$7.55$0.01$7.54$0.50$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$7.60$0.00$7.59$0.53$0.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$204,771
Mission and Program Overview

Mission

The foundation provides educational programs varying and changing exhibits and historical learning opportunities available to all of the general public. Programs are designed to inform, educate, and enhance the awareness of all attendees about the middle appalachian region of the united states and the historical town of saltville virginia

The foundation provides educational awareness to all schools,educational institutions,individuals, and groups who desire to learn of the history and significance of the town of saltville, virginia, and the middle appalachian region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,987$287,440▲ $115,453
Land, Buildings, and Equipment, Net$288,499$267,926▼ $20,573
Cash and Non-Interest-Bearing Accounts$137,866$131,255▼ $6,611
Inventories for Sale or Use$6,308$4,370▼ $1,938
Investments in Publicly Traded Securities$1,200$1,200→ $0
Total Assets$757,166$733,023▼ $24,143
Other Assets Total$151,306$40,832▼ $110,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,551$12,517▼ $3,034
Other Liabilities$950$615▼ $335
Total Liabilities$16,501$13,132▼ $3,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,665$719,891▼ $20,774
Total Liabilities and Net Assets / Fund Balance$757,166$733,023▼ $24,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,926$184,034$451,960
Equipment$0$10,266$10,266
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$40,832--
Other Securities$1,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Timothy W BuchananPresident
James W CoxVice-president
Janice W OrrManager
Carl E RickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,165
Program Service Revenue
$0
Investment Income
$13,680
Other Revenue
$12,751
All Other Contributions
$52,025
Change in Net Assets
$-20,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,341
Salaries, Compensation, and Employee Benefits$2,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,223--$19,223
Office Expenses$18,702--$18,702
Depreciation Depletion$15,955--$15,955
Information Technology$5,718--$5,718
Insurance$3,331--$3,331
Advertising$2,397--$2,397
Payroll Taxes$2,030--$2,030
Other Expenses$1,011--$1,011
Interest$102--$102
Total Functional Expenses$105,371$0$0$105,371

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Medicare and Federal Withholding$325
Virginia Sales Tax Payable$180
Virginia Income Tax Withheld$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“The foundation's annual return form 990 is maintained in the foundation office. All directors are informed the 990 is on file in the office and is available for their inspection at all times during normal business hours”

Form 990 Part VI Section B Line 15

“The foundation does not have a paid executive director and no members of the board of directors are paid. The only paid personnel are employed in the gift shop and an employee who splits her time between the gift shop and doing monthly accounting reporting and financial books record keeping”

Form 990 Part VI Section C Line 19

“The foundation's annual tax return form 990 is available for public inspection in the foundation's office during its regular business operation hours. After hours inspection is available when time and date are agreed upon in advance with foundation personnel”

Filing and Contact Details

Filer

Filer Name
Saltville Foundation
EIN
54-1613858
Phone
2764963633
Address
P O BOX 910, Saltville, VA 24370
Doing Business As
Museum of the Middle Appalachians

Signing Officer

Name
Carl E Rickman
Title
Treasurer
Phone
2764963633
Signed
2025-02-18
Discuss with paid preparer
No

Organization Details

Formed
1990
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Carl E Rickman CPA Pllc
Address
32349 Poor Valley Road, Saltville, VA 24370
Preparer
Carl Rickman
Phone
2765918952
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 24A

“The foundation does not have any bond issues with outstanding principal amount of any kind”

Form 990 Part V Line 8

“The foundation does not have and has never had any donor-advised funds”

Form 990 Part XI Line 9

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6729
IRS990/PYSalariesCompEmpBnftPaidAmt032700
IRS990/PYTotalExpensesAmt0102260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095531
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287440
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299706
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050259
IRS990ScheduleA/Total509Grp/TotalAmt0299706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXHIBIT ITEMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY MEDICARE AND FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VIRGINIA INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VIRGINIA SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUIST BANK COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040832
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0615
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY BOND ISSUES WITH OUTSTANDING PRINCIPAL AMOUNT OF ANY KIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE AND HAS NEVER HAD ANY DONOR-ADVISED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ANNUAL RETURN FORM 990 IS MAINTAINED IN THE FOUNDATION OFFICE. ALL DIRECTORS ARE INFORMED THE 990 IS ON FILE IN THE OFFICE AND IS AVAILABLE FOR THEIR INSPECTION AT ALL TIMES DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE A PAID EXECUTIVE DIRECTOR AND NO MEMBERS OF THE BOARD OF DIRECTORS ARE PAID. THE ONLY PAID PERSONNEL ARE EMPLOYED IN THE GIFT SHOP AND AN EMPLOYEE WHO SPLITS HER TIME BETWEEN THE GIFT SHOP AND DOING MONTHLY ACCOUNTING REPORTING AND FINANCIAL BOOKS RECORD KEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S ANNUAL TAX RETURN FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION IN THE FOUNDATION'S OFFICE DURING ITS REGULAR BUSINESS OPERATION HOURS. AFTER HOURS INSPECTION IS AVAILABLE WHEN TIME AND DATE ARE AGREED UPON IN ADVANCE WITH FOUNDATION PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART V LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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