2024-05-14T09:02:49-04:00 2023-12-31 541186825 MCCALLUM & KUDRAVETZ PC 250 E HIGH ST CHARLOTTESVILLE VA 229025178 990PF 2023-01-01 454782978 THE SHILLING FOUNDATION INC SHIL 8047751023 2717 EAST GRACE STREET RICHMOND VA 23223 MONICA S SHILLING SECRETARY/DIRECTOR 8047751023 2024-05-13 true MONICA S SCHILLING XXX-XX-XXXX false SETH F PATES P01903314 4342938191 2024-05-14 2023 2023-04-26 12:10:37Z X 2947001 X X 25534 25534 25534 53309 53309 53309 -14685 204174 2949 2949 2949 67107 81792 81792 3650 3650 10681 5340 5341 2488 2488 862 862 17681 5340 12341 105000 105000 122681 5340 117341 -55574 76452 81792 -1 359857 176312 176312 1723144 1703708 2173569 434999 580768 590765 4718 6355 6355 2522717 2467143 2947001 0 X 2630352 2522716 -107635 -55573 2522717 2467143 2522717 2467143 2522717 -55574 2467143 2467143 ST SALES - BOX A P 153558 164170 -10612 -10612 LT SALES - BOX D P 49053 54689 -5636 -5636 -14685 1063 1063 1063 363 363 X 34 734 false false false false false false false true true true false false false false true N/A THE SHILLING FOUNDATION 4342938191 250 E HIGH STREET CHARLOTTESVILLE VA 22902 false false false false false false false false false false false false false false false false false false false false false MONICA S SHILLING 2717 EAST GRACE STREET RICHMOND VA 23223 SECRETARY/DI 1.00 0 0 0 A TANNER SHILLING 817 MONTROSE AVE CHARLOTTESVILLE VA 22902 DIRECTOR 1.00 0 0 0 NONE NONE THE SHILLING FOUNDATION, INC. MAKES GRANTS TO QUALIFYING CHARITABLE ORGANIZATIONS AND DOES NOT CARRY ON CHARITABLE ACTIVITIES DIRECTLY. N/A 2591443 198173 0 2789616 2789616 41844 2747772 137389 137389 1063 1063 136326 136326 136326 117341 117341 136326 32104 32104 117341 117341 18985 18985 13119 0 13119 13119 X BENNET'S VILLAGE 716 SHAMROCK ROAD CHARLOTTESVILLE VA 22903 NONE PC GENERAL SUPPORT 2000 BOYS AND GIRLS CLUB OF CENTRAL VA 1000 CHERRY AVE CHARLOTTESVILLE VA 22903 NONE PC GENERAL SUPPORT 2000 BROOKS FAMILY YMCA 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 NONE PC GENERAL SUPPORT 2000 KINDNESS CVILLE 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 NONE PC GENERAL SUPPORT 25000 LAND TRUST OF VIRGINIA PO BOX 14 MIDDLEBURG VA 20118 NONE PC GENERAL SUPPORT 1000 PIEDMONT ENVIRONMENTAL COUNCIL 410 EAST WATER STREET SUITE 700 CHARLOTTESVILLE VA 22902 NONE PC GENERAL SUPPORT 3000 RING DOG RESCUE PO BOX 28632 RICHMOND VA 23228 NONE PC GENERAL SUPPORT 52500 WESTMINSTER PRESBYTERIAN CHURCH 400 RUGBY ROAD CHARLOTTESVILLE VA 22903 NONE PC GENERAL SUPPORT 11500 VIRGINIA PRISON BIRTH PROJECT 312 7 1/2 STREET SW CHARLOTTESVILLE VA 22903 NONE PC GENERAL SUPPORT 2000 THE COVENANT SCHOOL 175 HICKORY STREET CHARLOTTESVILLE VA 22902 NONE PC GENERAL SUPPORT 2000 COMPUTERS FOR KIDS 8540 W ELISA STREET BOISE ID 83709 NONE PC GENERAL SUPPORT 2000 105000 14 25534 14 53309 14 1563 -16248 ACCRETION ON FIXED INCOME 14 2949 83355 -16248 67107 false false false false false false false false false false ACCOUNTING FEES 3650 3650 AMERICAN EXPRESS NATL BK BROK CTF 25000 24956 ARIZONA PUB SVC CO SR GLBL NT 25915 27136 GALLAGHER ARTHUR J & CO SR GLBL 19598 20577 ATLANTA GAS LT CO FR 26698 26543 BAIRD INTERMEDIATE BOND FD INSTL 70 49993 52219 BROOKFIELD FIN SR GLBL NT 24188 24844 CAPITAL ONE FINL CORP SR GLBL NT 24597 24621 CINCINNATI FINL CORP SR DEB 26494 26805 ENBRIDGE INC MTN CDS SR NT ESSEX PORTFOLIO L P SR GLBL NT 20697 20912 FEDERAL HOME LOAN BKS CONS BDS MORGAN STANLEY FR 23294 24237 NETAPP INC SR GLBL 20748 22074 QUALCOMM INC SR GLBL 26638 26991 REALTY INCOME CORP SR GLBL NT 24719 26299 ROSS STORES INC SR GLBL 23966 24359 WP CAREY INC SR GLBL NT 24412 24426 ENERGY INC SR GLBL NT 24312 24432 WELLTOWER INC SR GLBL NT 24612 24549 HUMANA INC SR GLBL NT 25630 25978 JANUS HENDERSON GROUP PLC SR GLBL NT 24838 24717 MARRIOTT INTL NEW CR SEN SR GLBL 20652 20628 ROYAL BK CDA SUSTAINABL FR 25186 25062 TRI STATE GENERATION & TRANSMIS IM 24706 24516 WEYERHAEUSER CO 23875 23884 ABBOTT LABORATIORIES 36054 41166 ACCENTURE PLC CLASS A ORDINARY SHARE 27300 37898 ADOBE INC 39516 76365 AMAZON.COM INC 28534 36769 AMGEN INC 36465 40611 APPLE INC 39155 51213 AUTOMATIC DATA PROCESSING 39599 39139 BLACKROCK INC 34732 46273 BROADCOM INC 39528 97114 BROWN CAPITAL MANAGEMENT 34850 46765 CHEVRON CORP 25290 21628 CHUBB LIMITED COM 34424 38646 CISCO 38376 46226 CONAGRA BRANDS 17685 14502 COSTCO WHSL CORP 18072 24423 CSX CORP 25726 31550 DIAGEO PLC 17688 15586 FASTENAL CO 25399 35235 HARDING LOEVNER 34787 40684 HOME DEPOT INC 29394 36388 IRON MTN INC 25299 37299 JOHNSON & JOHNSON 26930 33072 JPMORGAN CHASE 30960 47118 LILLY ELI & CO COM 27164 47799 MASCO CORP 25218 36169 MICROCHIP TECHNOLOGY 38961 57084 MICROSOFT CORP 39457 60918 NORTHROP GRUMMAN CORP 25669 22471 PEPSICO INC 17739 17154 PRICE T ROWE GROUP 34211 35538 PROCTER & GAMBLE CO 17539 19929 REALTY INCOME CORP 25430 24978 SELECT SECTOR SPDR COMM SERVICES 44666 48973 SELECT SECTOR SPDR MATLS 25171 29682 SELECT SECTOR SPDR UTILITIES 22848 20772 STARBUCKS CORP 27380 31203 THORNBURG INTNL EQUITY FUND CL I 104461 138085 TJX COS INC 29002 39963 UNITEDHEALTH GROUP 16511 35273 US BANCORP DEL COM 34285 36139 VANGUARD INDEX FDS MID CAP ETF 87340 104688 VANGUARD INDEX FDS SMALL CAP ETF 87160 104318 VANGUARD INTL GROWTH FUND ADM 581 104592 124807 VANGUARD REAL ESTATE ETF 34726 39408 VISA INC 39175 53635 WASTE MANAGEMENT INC 25600 28119 WILLIAMS COS INC COM 27618 33228 ZOETIS INC CL A 36022 47566 DISNEY WALT CO DOMINION ENERGY FOX CORP NOVARTIS AG SPONSORED TC ENERGY CORP VF CORP FEDERAL TAXES PAID 1647 363 363 DIVIDENDS RECEIVABLE 3071 2342 2342 DUE FROM MKPC 3650 3650 EXPENSES SCC ANNUAL REGISTRATION FEE 25 25 BANK FEES 2 2 POSTAGE 77 77 OTHER EXPENSES 758 758 ACCRETION ON FIXED INCOME 2949 2949 2949 MANAGEMENT FEES 10681 5340 5341 TAX ON INVESTMENT INCOME 1284 1284 FOREIGN TAXES 1204 1204