2024-11-01T14:41:09-04:00 2023-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC PO BOX 536 FRANKLIN VA 238511722 990PF 2023-01-01 621383398 THE ELMS FOUNDATION ELMS 7575623439 PO BOX 813 FRANKLIN VA 23851 MICHAEL W JOHNSON SECRETARY 7575623439 2024-10-23 false WILLIAM A PEAK CPA P00334383 7575698101 2024-10-23 2023 2024-10-15 13:58:12Z X 699384 X 404000 5902 5902 5902 755 755 410657 5902 6657 250709 250709 44732 44732 6900 6900 6926 6926 30117 108794 108794 448178 0 418061 0 0 448178 0 418061 -37521 5902 6657 801414 699384 699384 1170046 753895 353708 416151 14931 15378 1170053 1130913 699384 2036 417 2036 417 X 1168017 1130496 1168017 1130496 1170053 1130913 1168017 -37521 1130496 1130496 82 82 82 749 749 667 667 false false false false false false false true true VA true true false false false true N/A MICHAEL W JOHNSON 7575623439 31477 UNITY ROAD SEDLEY VA 23878 false false false false false false false false false false false false false false false false false false false false P DOUGLAS CAMP IV 4112 SOUTHAMPTON RD RICHMOND VA 23225 DIRECTOR 1.00 0 0 0 JOHN M CAMP III 110 FRANKLIN STREET ALEXANDRIA VA 22314 PRES/TREAS 1.00 0 0 0 KAYE W STORY 175 BOBWHITE LN FRANKLIN VA 23851 ASST SECRETA 40.00 86901 0 0 PDC MARKS JR 31 HUNTWICK COURT COLUMBIA SC 29206 VP 1.00 0 0 0 JANE W BLAKE 816 WELLINGTON WAY MADISON MS 391107749 DIRECTOR 1.00 0 0 0 JOHN R MARKS 209 MEADOW LANE FRANKLIN VA 23851 DIRECTOR 1.00 0 0 0 MICHAEL W JOHNSON 31477 UNITY RD SEDLEY VA 23878 SECRETARY 40.00 163808 0 0 NONE NONE TO OWN, MANAGE, PRESERVE AND MAINTAIN "THE ELMS", WHICH IS A HISTORIC LANDMARK LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 418061 N/A 0 635358 0 635358 635358 9530 625828 31291 X 418061 418061 418061 418061 418061 X 6657 3235 2229 3136 15257 5658 2750 1895 2666 12969 418061 484368 359810 360174 1622413 418061 484368 359810 360174 1622413 20861 23869 18835 9074 72639 X 14 5902 OTHER INCOME 755 5902 755 6657 false false false false false false false false false true CAMP FOUNDATION PRIVATE FOUNDAT COMMON OFFICERS/DIRECTORS RUTH CAMP CAMPBELL FOU PRIVATE FOUNDAT COMMON OFFICERS/DIRECTORS CAMP YOUNTS FOUNDATION PRIVATE FOUNDAT COMMON OFFICERS/DIRECTORS X X 1 CAMP FOUNDATION PO BOX 813 FRANKLIN VA 23851 73000 X 2 CAMP YOUNTS FOUNDATION PO BOX 813 FRANKLIN VA 23851 202000 X 3 THE RUTH CAMP CAMPBELL FOUNDATION PO BOX 813 FRANKLIN VA 23851 129000 X AUDIT FEE 6900 6900 TABLE 1987-01-01 651 651 S/L 5.0000 TABLE 1987-01-01 575 575 S/L 5.0000 TABLE 1987-01-01 792 792 S/L 5.0000 CHAIR 1987-01-01 277 277 S/L 5.0000 2 CHAIRS 1987-01-01 292 292 S/L 5.0000 CHAIR 1987-01-01 209 209 S/L 5.0000 2 FILE CABINETS 1987-01-01 452 452 S/L 5.0000 2 CALCULATORS 1987-01-01 234 234 S/L 5.0000 7 SHADES 1987-01-01 455 455 S/L 5.0000 1 COPY MACHINE 1987-01-01 2968 2968 S/L 5.0000 CARPET 1987-02-01 335 335 S/L 5.0000 A/C UNIT 1987-07-01 549 549 S/L 5.0000 REPLACE WHEEL CHAIR LIFT 1997-08-22 1679 1679 S/L 10.0000 1 FILE CABINET 1987-02-01 226 226 S/L 5.0000 4 GLASSES FOR DESKTOPS 1987-02-01 192 192 S/L 5.0000 DRAPERIES 1988-01-01 4342 4342 S/L 5.0000 RUGPADS & RUG 1988-04-01 324 324 S/L 5.0000 UPHOLSTERY FOR FURNITURE 1988-04-01 1551 1551 S/L 5.0000 SILK FLOWERS 1988-04-01 188 188 S/L 5.0000 SPREAD 1988-04-01 125 125 S/L 5.0000 COMPUTER TABLE 1988-03-01 395 395 S/L 5.0000 LAWN MOWER 1988-06-01 178 178 S/L 5.0000 REBUILD TRACTOR 1988-04-01 373 373 S/L 5.0000 REBUILD LAWN MOWER 1988-09-01 1036 1036 S/L 5.0000 UPHOLSTER FURNITURE 1989-04-01 180 180 S/L 5.0000 DRAPERIES 1989-07-01 2091 2091 S/L 5.0000 BLINDS 1989-08-01 135 135 S/L 5.0000 MAP 1989-08-01 750 750 S/L 5.0000 DRAPERIES 1989-08-01 2256 2256 S/L 5.0000 FLOOR LAMP 1990-01-01 145 145 S/L 5.0000 CALCULATOR 1991-03-01 105 105 S/L 5.0000 COMPUTER EQUIPMENT 1991-06-01 5811 5811 S/L 5.0000 5 LAMP SHADES 1991-08-01 255 255 S/L 5.0000 LEAF BLOWER 1991-12-01 141 141 S/L 5.0000 BURNER FOR FURNACE 1992-03-01 975 975 S/L 5.0000 UPHOLSTERY 1992-03-01 916 916 S/L 5.0000 LAWN MOWER 1992-04-01 522 522 S/L 5.0000 TRIMMER 1992-04-01 136 136 S/L 5.0000 FILE CABINET 1992-11-01 266 266 S/L 5.0000 DRAPERIES 1992-11-01 1339 1339 S/L 5.0000 WALLPAPER 1992-11-01 807 807 S/L 5.0000 COMPUTER EQUIPMENT 1992-12-01 955 955 S/L 5.0000 BURGLAR ALARM 1992-12-01 2200 2200 S/L 5.0000 UPHOLSTERY 1992-12-01 531 531 S/L 5.0000 SILK FLOWERS 1992-12-31 146 146 S/L 5.0000 8 LAMP SHADES 1993-07-08 504 504 S/L 5.0000 HEATER & FLOOR FAN 1993-03-03 394 394 S/L 5.0000 EXECUTIVE CHAIR 1993-05-06 401 401 S/L 5.0000 COMPUTER EQUIPMENT 1993-02-22 903 903 S/L 5.0000 A/C SYSTEM 1993-11-03 2075 2075 S/L 5.0000 UPHOLSTERY & DRAPERIES 1993-11-07 1770 1770 S/L 5.0000 WALLPAPER 1994-02-28 1346 1346 S/L 5.0000 UPHOLSTER/DRAPES-DINING ROOM 1994-02-28 2083 2083 S/L 5.0000 ADDING MACHINE 1994-04-05 123 123 S/L 5.0000 FILE CABINET 1995-08-08 295 295 S/L 5.0000 COMPUTER EQUIPMENT 1995-12-28 495 495 S/L 5.0000 UTILITY/WORK TABLE 1996-06-06 130 130 S/L 5.0000 FAX MACHINE 1996-12-06 401 401 S/L 5.0000 PHONE SYSTEM 1996-03-28 1918 1918 S/L 5.0000 GE MICROWAVE 1997-06-04 198 198 S/L 5.0000 SECRETARY CHAIR 1997-07-18 157 157 S/L 5.0000 26 FOLDING CHAIRS 1997-12-17 2381 2381 S/L 5.0000 CHAIN SAW, HEDGE TRIMMER 1997-03-19 548 548 S/L 5.0000 ANSWERING MACHINE 1998-04-02 141 141 S/L 5.0000 CARRIER A/C, HEATER WINDOW UNIT 1998-05-08 1003 1003 S/L 5.0000 POWER SHREDDER NA115V 1998-07-16 1452 1452 S/L 5.0000 COMPUTER, PRINTER 1998-08-18 2811 2811 S/L 5.0000 TYPEWRITER - 740 NAKAJIMA 1998-10-12 460 460 S/L 5.0000 FIRE PROOF FILE CABINET 1998-11-09 1219 1219 S/L 5.0000 DESK - MAHOGANY 1999-03-18 2080 2080 S/L 5.0000 VCR/STEREO/TV 1999-12-01 501 501 S/L 5.0000 AIR CONDITIONING UNIT 1999-03-16 1340 1340 S/L 5.0000 FOUNTAIN,BENCH,PLANTER 1999-04-01 3265 3265 S/L 5.0000 GARDEN TRACTOR 2000-04-19 3658 3658 S/L 5.0000 GENERATOR, BREAKERS, ETC 2000-07-28 1928 1928 S/L 5.0000 DINING ROOM CHAIRS 2000-08-30 6048 6048 S/L 5.0000 WASHER 2000-04-13 378 378 S/L 5.0000 LEAF MACHINE 2001-12-31 1925 1925 S/L 5.0000 FLAG & FLAGPOLE 2001-11-27 2151 2151 S/L 5.0000 COMPUTER, CAMCORDER, ETC 2002-01-30 7708 7708 S/L 5.0000 COMPUTER EQUIPMENT 2002-06-05 4057 4057 S/L 5.0000 LIGHTING-BIRD CABINENT 2002-06-28 3567 3567 S/L 10.0000 HOUSE 1987-01-01 155000 142763 S/L 31.5000 3875 GUTTERING 1988-08-01 650 571 S/L 31.5000 17 ROOF 1988-09-01 3800 3333 S/L 31.5000 95 LAMP, SWITCHES 1988-12-01 735 637 S/L 31.5000 18 PORCH IMPROVEMENTS 1989-03-01 369 319 S/L 31.5000 10 GUTTERING 1989-01-01 2315 2010 S/L 31.5000 58 REPLACE PORCH ROOF 1990-03-01 480 403 S/L 31.5000 12 ELECTRICAL IMPROV. 1994-02-28 1023 1023 S/L 10.0000 PORCH IMPROVEMENTS 1995-09-18 1224 1224 S/L 10.0000 FURNACE 1995-11-21 1725 1725 S/L 15.0000 BLDG RENOVATIONS 1998-07-24 97870 59844 S/L 39.0000 2445 SMOKE DETECTORS 1997-02-12 1212 1212 S/L 10.0000 TILE - BUTLER'S PANTRY 1997-02-04 188 188 S/L 10.0000 REPLACE GUTTERS 1998-07-15 1440 1440 S/L 10.0000 SAND, SEAL PORCH & OAK FLOOR 1998-09-17 2030 2030 S/L 10.0000 REMODELING/RENOVATIONS 1999-06-01 42349 42349 S/L 15.0000 ROOF & EXTERIOR RENOVATIONS 2000-12-21 112466 61973 S/L 39.0000 2811 REPLACE HEAT/AIR FRONT PORCH 2000-12-04 5989 5989 S/L 10.0000 BAL ON ROOF/WINDOWS 2001-01-11 5174 2841 S/L 39.0000 129 LAND 1987-01-01 65000 ASPHALT DRIVEWAY 1989-10-01 4460 3872 S/L 31.5000 112 LANDSCAPING 1990-06-01 18519 12370 S/L 5.0000 LANDSCAPING 1990-07-01 135 91 S/L 5.0000 LANDSCAPING PLANTS 1991-07-01 885 743 S/L 5.0000 LANDSCAPING PLANTS 1992-04-01 1226 1226 S/L 5.0000 LANDSCAPING/FOUNTAIN BED 1999-04-13 12225 12225 S/L 5.0000 WALK BEHIND MOWER 2003-11-04 313 313 S/L 5.0000 HAND HELD HEDGER 2003-05-05 345 345 S/L 5.0000 WASHING MACHINE 2003-06-12 619 619 S/L 5.0000 HISTORICAL ARCHIVE BLDG 2003-11-07 202951 99524 S/L 39.0000 5203 ALARM SYSTEM 2004-01-08 540 540 S/L 5.0000 HOT WATER BOILER 2005-09-12 18063 15654 S/L 20.0000 903 WINDOW TREATMENTS 2006-04-13 9383 9383 S/L 5.0000 WINDOW UNIT - DOWN STAIRS BATHROOM 2007-07-18 1422 1422 S/L 10.0000 3 TON HEAT PUMP 2008-10-10 9966 9966 S/L 10.0000 REPLACE BOARDS, PAINT, FLOORS 2008-06-29 29299 28322 S/L 15.0000 977 VACUUM 2009-09-09 491 491 S/L 5.0000 REFRIGERATOR/GARAGE 2009-12-18 524 524 S/L 5.0000 TRACTOR/CUTTER 2009-08-04 4700 4700 S/L 5.0000 COMPUTER/ARCHIVES 2009-06-16 937 937 S/L 5.0000 COMPUTERS 2010-10-22 16758 16758 S/L 5.0000 TELEPHONE SYSTEM 2010-11-10 4117 4117 S/L 5.0000 OFFICE FURNITURE 2011-03-01 3220 3220 S/L 5.0000 LAWN MOWER & BAGGER 2012-12-20 2278 2278 S/L 5.0000 LANDSCAPING - TREES/BUSHES 2012-03-08 4400 4400 S/L 5.0000 EVAPORATOR 2013-01-18 11623 11623 S/L 5.0000 CLOUD NETWORK AND COMPUTERS 2014-05-27 6927 6927 S/L 5.0000 ACCESS CONTROL - DOOR 2014-09-04 11570 9642 S/L 10.0000 1157 PAINT/REPR WOOD/ ETC 2014-10-01 10895 5992 S/L 15.0000 727 ROOF 2014-12-31 8213 1642 S/L 40.0000 206 WALL HEAT UNIT 2014-02-21 2290 2023 S/L 10.0000 229 AWNINGS 2015-02-03 4800 1900 S/L 20.0000 240 RUG - PORCH 2015-06-30 1408 1408 S/L 5.0000 COMPUTER -ARCHIVES 2018-04-02 3216 3055 S/L 5.0000 161 2019 CUSHMAN 800 GAS GOLF CART 2019-11-25 7521 4512 S/L 5.0000 1505 1 OPTIPLEX COMPUTER/1 LAPTOP/2 MONITORS 2019-01-25 6138 4808 S/L 5.0000 1227 TRANE HEAT PUMP 2020-07-08 6990 1748 S/L 10.0000 699 2 MICROSOFT LAPTOP NOTEBOOKS W/DOCKING STATIO 2022-07-07 7247 725 S/L 5.0000 1449 ROOF REPAIRS - BACK GARAGE BLDG 2022-09-08 9262 206 S/L 15.0000 617 SMOKEHOUSE REPAIR/PAINT 2022-06-03 7200 280 S/L 15.0000 480 EXTERIOR PAINTING MAIN HOUSE/REPAIRS 2022-09-14 22500 500 S/L 15.0000 1500 ROOF REPLACEMENT 2023-02-08 58320 S/L 20.0000 2673 RAILINGS FOR 2ND FLOOR BALCONY 2023-08-16 23500 S/L 15.0000 522 CONCRETE SIDEWALD 2023-11-27 10740 S/L 15.0000 60 FURNITURE & FIXTURES 194487 183264 11223 LAND & IMPROVEMENTS 117590 35098 82492 HOUSE & IMPROVEMENTS 857969 535533 322436 HISTORICAL ARCHIVES 14931 14931 PAYROLL REFUND DUE 447 EXPENSES ARCHIVE EXPENSE 650 650 COMPUTER EXPENSES 5816 5816 DUES AND SUBSCRIPTIONS 3322 3322 FUEL, OIL 4387 4387 GUIDESTAR, SOFTWARE 849 849 INSURANCE 17394 17394 MISCELLANEOUS 1539 1539 POSTAGE 1032 1032 COPIER LEASE 4684 4684 REPAIRS & MAINTENANCE 43600 43600 SECURITY SYSTEM 1451 1451 SUPPLIES 6427 6427 TELEPHONE 4130 4130 UTILTIES 8513 8513 YEARLY GRANT SOFTWARE FEE 5000 5000 OTHER INCOME 755 755 PAYROLL TAX LIABILITIES 533 CREDIT CARDS PAYABLE 1503 417 REAL ESTATE TAXES 6856 6856 TAXES - OTHER 70 70