2024-05-14T09:49:32-07:00 2023-12-31 274561034 KEN LEWIS 9917 UPPER MILL LOOP BRISTOW VA 20136 990PF 2023-01-01 521633658 The Cecil & Irene Hylton Foundation Inc CECI 7035901111 5593 Mapledale Plaza Dale City VA 22193 Conrad C Hylton President 2024-05-14 true Conrad C Hylton 999009999 true Kendall B Lewis P01599292 7035901111 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 97063303 X 1018700 X 536899 536899 1499275 1385225 15145 15145 -1760 1377728 25286587 1382209 285734 280461 4733481 3599939 357180 178590 178590 100481 50241 50240 4725 4725 60869 10512 50357 1680 1544 355900 239718 116171 880835 480605 400083 5187298 5187298 6068133 480605 5587381 -1334652 3119334 110062 282211 282211 18144109 22018850 22018848 5040228 4787695 5040228 5040228 21963772 19574910 18509475 21674933 17172617 28741780 7230573 8214845 8020890 6558745 6848829 6848829 12440595 66207 12376066 12374388 7533096 83518 67943 67946 92929473 91594821 97063303 388 388 388 388 X 92929085 91594433 92929085 91594433 92929473 91594821 92929085 -1334652 91594433 91594433 FIDELITY - ST P 2023-01-01 2023-12-31 22208 22026 182 182 FIDELITY - LT P 2010-01-01 2023-12-31 797029 842785 -45756 -45756 PNC - ST - 1976 P 2023-01-01 2023-12-31 3346848 3400255 -53407 -53407 PNC - LT - 1976 P 2010-01-01 2023-12-31 3332095 3341811 -9716 -9716 PNC - ST - 9512 P 2023-01-01 2023-12-31 2930805 2979202 -48397 -48397 PNC - LT - 9512 P 2010-01-01 2023-12-31 3794510 3844221 -49711 -49711 UBS - 38915 ST P 2023-01-01 2023-12-31 191719 191758 -39 -39 UBS - 38915 LT P 2010-01-01 2023-12-31 694425 724736 -30311 -30311 UBS-3059 ST P 2023-01-01 2023-12-31 8003 8764 -761 -761 UBS - 3059 LT P 2010-01-01 2023-12-31 76611 68825 7786 7786 UBS - 3061 ST P 2023-01-01 2023-12-31 5077 4119 958 958 UBS - 3061 LT P 2010-01-01 2023-12-31 56624 40836 15788 15788 UBS - 3062 - ST P 2023-01-01 2023-12-31 102002 98839 3163 3163 UBS - 3062- LT P 2023-01-10 2023-12-31 136722 124742 11980 11980 UBS - 3063 - ST P 2023-01-01 2023-12-31 606430 651780 -45350 -45350 UBS - 3063 LT P 2010-01-01 2023-12-31 486862 394186 92676 92676 UBS - 3058 LT P 2010-01-01 2023-12-31 528641 571653 -43012 -43012 EDWARD JONES - ST P 2023-01-01 2023-12-31 396707 303058 93649 93649 EDWARD JONES - LT P 2010-01-01 2023-12-31 7773269 6295263 1478006 1478006 Wash Sale 4481 1382209 -33541 43359 43359 43359 27758 27758 15601 0 false false false false false false false true true true false false false false true N/A Kendall B Lewis 7035901111 5593 Mapledale Plaza Dale City VA 221934527 false false false false false false false false false false false false false false false false false false false false false false Conrad C Hylton 5593 Mapledale Plaza Dale City VA 22193 President 1.00 50000 Cynthia D Carpenter 13036 Old Stillhouse Road Boston VA 22713 Director 1.00 50000 Kendall B Lewis 5593 MAPLEDALE PLAZA DALE CITY VA 22193 Treasurer 45.00 207180 Conrad C Hylton Jr 5593 Mapledale Plaza Dale City VA 22193 Director 1.00 50000 Toni Hodge 5593 Mapledale Plaza Dale City VA 22193 Asst. Controller 40.00 95000 NONE 56802587 18422810 15681827 90907224 0 90907224 1363608 89543616 4477181 4477181 43359 43359 4433822 4433822 4433822 5587381 5587381 4433822 1982656 5587381 1982656 0 3604725 829097 CONRAD C HYLTON 5593 Mapledale Plaza Dale City VA 22193 7035901111 CIHFDN@COMCAST.NET COPY OF CHARITY 501 3C FROM IRSAMOUNT OF GRANTWHAT IS IT USED FORAND ACCOUNTING INFO ONCE IT IS USED BEFORE MARCH 1, JUNE 1, SEP 1 AND DEC 1 The following guidelines were adopted by the Board of Directors for issuance of Grants, awards, and contributions.Only charitable organizations that are qualified under IRS 501 (C) (3) will be considered and such organizations must submit a copy of their IRS exemption certificate with their proposal request. Primary consideration will be given to organizations involved in general public support particulary in Prince William County with Northern Virginia as a regional area: to land convervation and ecological support without limitation to geographical area: and to religious support of organizations particulary in Prince William County with metropolitan Washington as the regional area. CECIL D HYLTON MEMORIAL CHAPEL FDN 14640 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 Donee POF Operational grants for the upkeep of facilty so that it can provide a center for religious activities. 699678 THE HYLTON PERFORMING ARTS CENTER AT GMU GEORGE MASON CIRCLE MANASSAS VA 20109 DONEE GRANTS FOR THE DEVELOPMENT OF FACILITY TO HOST EDUCATIONAL ART EVENTS.This recipient is a not for profit 501(c)(3). 1000000 ACTS 3900 ACTS LN DUMFRIES VA 22026 DONEE ANNUAL GRANT TO PROVIDE FOOD AND SHELTER FOR NEEDY FAMILIES IN CRISIS.NOT FOR PROFIT CHARITY - 501(C)(3). 35000 SALVATION ARMY PWC CORPS PWC GIFT PROCESSING CNTR DEPT 6006 WASHINGTON DC 20042 DONEE ANNUAL GRANT - TO HELP NEEDY FAMILIES IN PRINCE WILLIAM COUNTY - FOOD AND SHELTER.NOT FOR PROFIT CHARITY 501(c)(3). 35000 NORTHERN VA FAMILY SERVICES 10056 DEAN DRIVE MANASSAS VA 20110 DONEE ANNUAL GRANT TO PROVIDE ASSISTANCE TO NEEDY FAMILIES IN THE PRINCE WILLIAM COMMUNITY. FOOD AND SHELTER. NOT FOR PROFIT CHARITY - 501(c)(3). 35000 C D HYLTON SENIOR HIGH SCHOOL 14051 SPRIGGS ROAD WOODBRIDGE VA 22193 DONEE GRANT TO FUND AUTOMOTIVE DIRECTOR, ATHLETIC DIRECTORAND GRADUATION CEREMONY 133969 THE HOUSE INC 14001 CROWN COURT WOODBRIDGE VA 22193 DONEE DONATION MATCHING GRANT, AND SUPPLEMENTAL OPERATIONAL SUPPORT. 181325 BOYS AND GIRLS CLUB OF FAUQUIER 169 KEITH ST WARRENTON VA 20186 DONEE SPONSORSHIP OF OUR FAUQUIER GREAT FUTURES INITIATIVES. 75000 COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS CO 80523 POF GRANT FOR RESEARCH ENTITLED FROM THIS GENERATION TO THE NEXT:GAMETES TO OFFSPRING. 83334 PROJECT HEALING WATERS FLY FISHING INC PO BOX LAPLATA MD 20646 POF TO SUPPORT MILITARY VETS IN RECREATIONAL HEALING. 20000 GOOD SHEPHERD HOUSING FDN 13190 CENTEPOINTE WAY SUITE 102 WOODBRIDGE VA 22193 POF TO PROVIDE HOUSING ASSISTANCE FOR THE NEEDY 100000 ASSISTANT LEAGUE P O BOX 209 HERNDON VA 20172 POF GRANT TO PROVIDE WEEKEND FOOD TO CHILDREN IN NEED IN PRINCE WILLIAM COUNTY 12000 HOUSE OF MERCEY 8170 FLANNERY COURT MANASSAS VA 20109 POF GRANT FOR GENERAL OPERATING FUNDS FOR FOOD PANTRY AND THRIFT STORE 75000 Battlefield Lodge Charitable FDN 8665 Sudley Rd Ste 333 Manassas VA 20110 Donee Grant to proide assistance for 200 children over the Holiday season 45000 PWC Parks Foundation 14420 Bristow Rd Manassas VA 20112 Donee Grant to support many initiatives that will further enhance learning opportunities for the youth and families of PWC. 35000 National Museum of Americans in War PO Box 909 Bristow VA 20136 Donee Grant for Engineering and Design services for a Museum facility. Associated parking, outdoor landscaped exhibit areas and related infrastructure improvements on the property. 118992 St Jude Children Research Hospital Inc 262 Danny Thomas Pl MSC 512 Memphis TN 38105 Donee Grant for Cancer treatment for Children. 2200000 Love Church 14730 Lee Hwy Gainesville VA 20155 Donee Grant to help build church facility to serve community in Prince William County and beyond. 200000 Boxes to Basics 9239 MIKE GARCIA DR MANASSAS VA 20109 POF GRANT TO PROVIDE QUALITY NEW AND GENTLY USED CLOTHING TO LOCAL CHILDREN IN NEED. 98000 Wesley Housing 2311 HUNTINGTON AVE ALEXANDRIA VA 22303 POF GRANT TO SUPPORT THE HOUSING STABILITY INITIATIVE. 5000 5187298 14 536899 14 1499275 16 -1760 1377728 INTEREST - ACTS 14 16891 INTEREST- C.D.HYLTON MEM 14 263570 INVESTMENT VALUATION ADJ 14 5273 2320148 1377728 3697876 false false false false false false false false false false LEGAL 4725 0 0 4725 FIREPROOF FILING CABINETS 2016-06-07 3820 3547 SL 0.0714 273 137 Furniture and Fixtures 6410 6410 271 Machinery and Equipment 25326 25326 Buildings 109004 33456 75548 236700 Improvements 3300 1015 2285 2405 Land 12296555 12296555 7293720 EXCHANGE 83518 67946 67946 ROUNDING -3 Administrative 21154 21154 Bank fees 60 60 Insurance 63994 63994 Insurance - AIW 30963 30963 Interest and Penalties 11 Managed Funds fees 224220 224220 Rental Expenses 15498 15498 INTEREST - ACTS 16891 16891 INTEREST- C.D.HYLTON MEM 263570 263570 INVESTMENT VALUATION ADJ 5273 PAYROLL TAXES - STAFF 21024 10512 10512 Real Estate on Land 4068 4068 Real Estate on Land - AminWartime 35777 35777