2024-10-10T10:31:55-07:00 2024-05-31 822970042 Samuel H Johnson CPA PLLC 154 Campbell Lane Tazewell VA 24651 990PF 2023-06-01 237126937 THE RATCLIFFE FOUNDATION RATC 2769794268 PO BOX 310 TAZEWELL VA 24651 SCOTT COLE PRES/DIRECTOR 2024-10-10 true true Samuel H Johnson CPA P01056605 2763851749 2023 2024-10-15 13:58:12Z X 26924046 X X 85002 85002 2967 2967 210539 210539 -72560 188718 188718 487226 487226 91461 68596 22865 10973 17274 17274 13448 13448 37014 37014 7228 5421 1807 143465 143465 39551 29663 9888 350 350 3006030 141234 2864796 3366794 456465 2899356 0 0 3366794 456465 2899356 -2879568 30761 190342 61822 61822 3431100 958348 958348 1000 800 800 144000 4420 4420 4420 2648391 2624323 10562615 3613568 1222705 2534328 2390863 2093023 6043808 317854 5725954 5725954 12430691 814182 848877 812327 15493717 12615407 26924046 1446 2704 1446 2704 X 15492271 12612703 15492271 12612703 15493717 12615407 15492271 -2879568 12612703 12612703 428 428 428 2292 2292 1864 1864 false false false false false false false true true true false false false false true N/A JEANNE FIELDS 2769794268 PO BOX 310 TAZEWELL VA 24651 false false false false false false false false false false false false false false false false false false false false false false SCOTT COLE PO BOX 310 TAZEWELL VA 24651 PRES/DIRECTOR 0.00 0 WILLIAM RIFE PO BOX 310 TAZEWELL VA 24651 SECRETARY/TREAS 0.00 0 SAM VARNEY PO BOX 310 TAZEWELL VA 24651 ASSIST.SEC/TREA 0.00 0 FRED HARMAN PO BOX 310 TAZEWELL VA 24651 DIRECTOR 0.00 0 JEANNE FIELDS 5116 WITTEN VALLEY ROAD TAZEWELL VA 24651 MANAGER 40.00 62500 NONE 10597589 3183326 14706336 28487251 0 28487251 427309 28059942 1402997 1402997 428 428 1402569 1402569 1402569 2899356 2899356 1402569 1039369 2899356 1039369 0 1402569 457418 457418 0 457418 457418 Scott Cole PO Box 310 Tazewell VA 24651 2769794268 Written application, name, address, and purpose May 1 None 14 85002 14 2967 16 -72560 1 188718 116158 87969 204127 false false false false false false false false false false BOOKKEEPING FEES 13448 13448 0 0 1 STORY HOUSE (159-A-0002 2007-10-31 29000 16213 SL 0.0364 1054 1054 1 STORY HOUSE (159-A-0002 2007-10-31 27500 15373 SL 0.0364 1000 1000 1 STORY HOUSE (159-A-001) 2007-10-31 52000 29066 SL 0.0364 1891 1891 1 STORY HOUSE(145-A-0009A 2007-10-31 78000 43598 SL 0.0364 2836 2836 2 STORY HOUSE(145-A-0009B 2007-10-31 240000 134149 SL 0.0364 8726 8726 1.5 STORYHOUSE(145-A-0008 2007-10-31 12000 6702 SL 0.0364 436 436 HOUSE (158-A-0036) 2007-10-31 13000 7267 SL 0.0364 473 473 HOUSE (145-A-00013) 2007-10-31 119900 67022 SL 0.0364 4360 4360 HOUSE (145-A-0002) 2007-10-31 28000 15649 SL 0.0364 1018 1018 2 STORY HOUSE (171-A-0005 2007-10-31 210000 117382 SL 0.0364 7636 7636 1 STORY HOUSE (171-A-0005 2007-10-31 53000 29625 SL 0.0364 1927 1927 1 STORY HOUSE (170-A-0006 2007-10-31 10000 5592 SL 0.0364 364 364 ROOF -4317 MAIDEN SPRINGS 2012-05-30 9250 3696 SL 0.0364 336 336 WELL -5171 MAIDEN SPRINGS 2011-10-20 7877 6081 SL 0.0667 525 525 REMODEL COVE LOG CABIN 2011-06-01 11219 4896 SL 0.0364 408 408 HOUSE ROOF - BOBBY BOYD 2013-01-26 1335 508 SL 0.0364 49 49 ROOF - RUSSELL CORDILL 2013-01-26 1516 571 SL 0.0364 55 55 HEAT PUMP - MIKE HUNSAKER 2013-04-02 3689 1357 SL 0.0364 134 134 WATERLINE - BOWDEN FARM 2014-03-07 7231 4398 SL 0.0667 482 482 REMODEL WHITE HOUSE 2015-01-01 29250 8911 SL 0.0364 1064 1064 ROOF - YELLOW HOUSE 2015-10-21 25890 7175 SL 0.0364 941 941 REMODEL YELLOW HOUSE 2016-12-13 80683 18949 SL 0.0364 2934 2934 REMODEL REDROCK HOUSE 2015-01-01 1086087 330742 SL 0.0364 39490 39490 REDROCK PAVING 2015-01-01 19200 5440 SL 0.0667 640 640 5116 WITTEN VALLEY-HOUSE 2021-06-01 125017 8903 SL 0.0364 4546 4546 HOUSE #4-BRICK WALKWAY 2021-06-01 14854 1486 SL 0.0667 991 991 HOUSE #4-BRIDGE 2021-06-01 80459 8046 SL 0.0667 5367 5367 HOUSE #4-FENCE 2021-06-01 14227 3049 SL 0.1429 2033 2033 HOUSE #4-FRONT STEPS 2021-06-01 18567 1322 SL 0.0364 675 675 HOUSE #4-GARAGE 2021-06-01 92837 6611 SL 0.0364 3376 3376 HOUSE #4-GARDEN ARBOR 2021-06-01 12378 1238 SL 0.0667 826 826 HOUSE #4-GARDEN FOUNTAIN 2021-06-01 9903 991 SL 0.0667 661 661 HOUSE #4-HANDRAILS 2021-06-01 2476 247 SL 0.0667 165 165 HOUSE #4-IRON ENTRY GATES 2021-06-01 30946 3095 SL 0.0667 2064 2064 HOUSE #4-LANDSCAPING 2021-06-01 1000 100 SL 0.0667 67 67 HOUSE #4-PAVING 2021-06-01 69500 6950 SL 0.0667 4636 4636 HOUSE #4-REMODELING 2021-06-01 769385 54788 SL 0.0364 27975 27975 HOUSE #4-RETAINING WALL 2021-06-01 27232 2723 SL 0.0667 1816 1816 HOUSE #4-SIGNS 2021-06-01 2935 294 SL 0.0667 196 196 HOUSE #4-GARDENS 2021-06-01 49917 4991 SL 0.0667 3329 3329 WARDELL RD - FENCING 2018-11-09 10563 6789 SL 0.1428 1508 1508 WARDELL RD - FENCING 2018-12-16 2707 1741 SL 0.1428 387 387 WARDELL RD - FENCING 2018-12-26 13983 8989 SL 0.1428 1997 1997 RED ROCK - LAND IMPROVEMENTS 2021-03-31 4000 567 SL 0.0667 267 267 COVE CABIN - NEW ROOF 2021-12-17 17100 907 SL 0.0364 622 622 COVE CABIN - ROOFING 2021-08-02 5200 339 SL 0.0364 189 189 WARDELL - ROOFING 2022-01-10 8476 424 SL 0.0364 308 308 WASHING MACHINE 2022-05-31 1629 847 200DB 0.1920 313 313 HUSQUAVARNA MOWER 2021-10-13 2600 558 SL 0.1429 372 372 CHARLES SCHWAB - INSTITUTIONAL 144620 110615 ANCHOR REDCLYFFE, INC. - 78 SHARES 2479703 10452000 Auto./Transportation Equip. 28881 28881 12150 Machinery and Equipment 36581 34392 2189 4820 Buildings 3157901 1052560 2105341 2013409 Improvements 383488 106872 276616 46279 Land 6717 6717 16365 Buildings 1140657 284945 855712 723190 Improvements 102925 32909 70016 12421 Land 4800226 4800226 11695080 LEGAL FEES - VARIOUS 17274 17274 0 0 1967 ROLLS ROYCE - BROWN 25000 25000 4300 CIP ELK MANSION RENOVATIONS 34695 34695 COAT OF ARMS 15850 15850 COLLECTION OF JEWELRY & ANTIQUES 773332 773332 773332 Automobile Expenses 1259 944 315 Bank Service Charges 49 37 12 Benevolance 263 263 Endowment Fund 2852000 2852000 Licenses and Permits 20 15 5 Office Expense 805 604 201 Rental Expenses 139634 139634 UMC 12000 12000 Other Investment Income 188718 188718 PAYROLL TAXES WITHHELD 1345 2604 FUNDS RECEIVED FOR BGAFS 100 100 Rounding 1 INVESTMENT SERVICE FEES 27014 27014 0 0 PROFESSIONAL FEES 10000 10000 0 0 PAYROLL TAXES 7163 5372 1791 PERSONAL PROPERTY 65 49 16