Feltner Community Foundation
- Assets
- $0.0
- Revenue
- -$48.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Winchester, VA
- Founding
- 05/2000
- Data as of
- 12/2020
- EIN
- 54-1986644
Organization Overview
Feltner Community Foundation is located in Winchester, VA. The organization was established in 2000. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2020, Feltner Community Foundation generated -$48.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (28.1%) each year. All expenses for the organization totaled $194.4k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Feltner Community Foundation has awarded 38 individual grants totaling $409,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAKE GRANTS TO CHARITABLE OR EDUCATIONAL ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX, AND WHICH THE FOUNDATION'S BOARD OF DIRECTORS DETERMINES TO BE WORTHY OF THE FOUNDATION'S SUPPORT.IN MAKING THESE DETERMINATIONS, THE BOARD OF DIRECTORS OF THE FOUNDATION SHALL CONSIDER FACTORS INCLUDING THE ORGANIZATION'S PURPOSES, THE ORGANIZATION'S ABILITY TO EXECUTE ITS STATED PURPOSES AS DEMONSTRATED BY PAST ACCOMPLISHMENTS AND OTHER FACTORS, AND THE ORGANIZATION'S RATIO OF OVERHEAD EXPENDITURES TO EXPENDITURES FOR ITS CHARITABLE PURPOSES. THE BOARD OF DIRECTORS WILL CHOOSE THE CHARITABLE OR EDUCATIONAL ORGANIZATIONS AT BOARD MEETINGS TO BE HELD FROM TIME TO TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Feltner Chairman/executive Directo | 10 | $0 | |
Judd Feltner Member | 0 | $0 | |
Jeffrey Feltner Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$48,536 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$48,536 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $596 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,373 |
| Total operating and administrative expenses | $9,879 |
| Contributions, gifts, grants paid | $184,500 |
| Total expenses and disbursements | $194,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Feltner Community Foundation has awarded $184,500 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
WINCHESTERFREDERICK COUNTY HISTORICAL SOCIETY PURPOSE: HISTORICAL PRESERVATION | $10,000 |
WINCHESTER RESCUE MISSION PURPOSE: PUBLIC ASSISTANCE | $10,000 |
SINCLAIR HEALTH CLINIC PURPOSE: PUBLIC HEALTH & WELFARE | $10,000 |
SHENANDOAH UNIVERSITY PURPOSE: EDUCATION | $20,000 |
THE LAUREL CENTER PURPOSE: PUBLIC ASSISTANCE | $10,000 |
NORTHUMBERLAND DEPT OF SOCIAL SERVICES PURPOSE: PUBLIC ASSISTANCE | $4,000 |