2024-11-14T21:08:21-08:00 2023-12-31 371420474 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2023-01-01 264742502 The Valley Rock Foundation VALL 7072657734 PO Box 3510 Yountville CA 94599 Celeste Keith White Executive Director 2024-11-14 false true Erik Satow P01410341 4159830200 2023 2024-10-15 13:58:12Z X 15217267 X X 24729 24729 115052 115052 1946478 3196695 1946478 -842055 -842055 1244204 1244204 908823 908823 27650 27650 46807 46807 16423 1732 800 88217 88217 371 371 40901 40901 1129992 48539 1065962 1927884 1927884 3057876 48539 2993846 -1813672 1195665 1193669 2307440 2307440 57435 57435 57435 57435 5758405 2908782 2908782 11335663 9943610 9943610 72009 72009 18345172 15217267 15217267 213069 545295 213069 545295 X 17936603 14476472 195500 195500 18132103 14671972 18345172 15217267 18132103 -1813672 16318431 1646459 14671972 Sales of Publicly Traded Securities P 2000-01-01 2023-12-31 3196695 1250217 1946478 1946478 1946478 16620 16620 16620 18107 18107 X 401 1086 1086 false false false false false false false false true CA DE true false false false false true N/A Robert A White 7072657734 PO Box 3510 Yountville CA 94599 false false false true true false false false false false false false false false false false true false false true false false false false Celeste Keith White PO Box 3510 Yountville CA 94599 Ex Dir/Trt'ee 20.00 0 Robert A White PO Box 3510 Yountville CA 94599 Sec/Treas 15.00 0 Gayle Beebe PO Box 3510 Yountville CA 94599 Director 1.00 0 NONE DLA Piper 555 Mission Street Suite 2400 San Francisco CA 94105 Legal Fees 903507 Small events for program planning, development and for assistance to other local charities. 21847 5278405 1228116 9943609 16450130 0 16450130 246752 16203378 810169 810169 16620 16620 793549 793549 793549 2993846 2993846 793549 2212318 4613648 6825966 2993846 0 793549 2200297 9026263 0 2212318 6813945 4613648 2200297 X Salvation Army PO Box 60009 Prescott AZ 86304 N/A PC Salvation Army Fundraiser 10000 Westmont College 955 La Paz Road Santa Barbara CA 93108 N/A PC Keith Building Education Center 1000000 Ag for Youth PO Box 2494 Yountville CA 94599 N/A PC Scholarships for at risk youth 25000 St Helena Montessori 880 College Avenue St Helena CA 94574 N/A PC Scholarship fund for needy and deserving students. 76750 Salvation Army PO Box 269 Alexandria VA 22313 N/A PC Culinary school scholarships for homeless and people in dire need 5000 Commandery of St Francis 4340 Redwood Hwy 129 San Rafael CA 94903 N/A PC Support for Those in Need 1800 Yountville Community Church 6621 Yount Street Yountville CA 94559 N/A PC Children's Programs, Youth Programs, Adult Education Programs, Pre-marriage & Marriage counseling, Individual Counseling, Support Groups, Community Forums 50000 Commandery of St Francis 4340 Redwood Hwy 129 San Rafael CA 94903 N/A PC Support for programs for youth, for children, and for individuals in need. 3906 St Helena Hospital Foundation 10 Woodland Road St Helena CA 94574 N/A PC Health needs for the underserved 10000 Redwood Empire Baptist Association 113 Coulter Way Vacaville CA 95687 N/A PC Spring Street SH restoration 10000 Ecumenical Church of Sweden Gustavslundsvgen 18 Bromma SW 624 48 PC Support for Those in Need 10000 St Helena Community Church 1291 Madrona Ave St Helena CA 94574 N/A PC Building Project for community needs 500000 BASOM 233 Topaz Street Redwood City CA 94062 N/A PC Leadership Scholarships 10000 Tithely 901 Woodland St Suite 104 Nashville TN 37206 N/A PC Support for Those in Need 188 Victory Christian Academy 4585 Badger Road Santa Rosa CA 95409 N/A PC Education 10000 Ole Health Foundation 1141 Pear Tree Lane Napa CA 94558 N/A PC Health care for the underserved and disadvantaged in Napa County 100000 Yountvillesuncom PO Box 2070 Yountville CA 94599 N/A PC Support for Those in Need 240 New Harvest Community Church 1343 Spring St St Helena CA 94574 N/A PC Community Church development 100000 Victory Christian Academy 4585 Badger Road Santa Rosa CA 95409 N/A PC Education 5000 1927884 14 24729 14 115052 18 1946478 Partnership Income 14 -842055 1244204 1244204 false false false false false false false false false false Tax Preparation & Accounting Services 27650 0 0 27650 Ecumenical Church of Sweden Gustavslundsvgen 18 Bromma SW 624 48 2023-11-28 10000 Support for Those in Need 10000 No Various 2023-01-01 To the knowledge of the grantor, no funds have been diverted to any activity other than the activity for which the grant was originally made. Abbott Labs, 1,176 Sh 129442 129442 Pepsico Inc, 1,984 Sh 336963 336963 Johnson & Johnson, 1,479 Sh 231818 231818 Heineken HLDG, 4,370 Sh 369723 369723 Abbvie Inc, 835 Sh 129400 129400 Mcdonalds Corp, 1,462 Sh 433498 433498 Diageo Plc Sponsored ADR. 1,234 Sh 179743 179743 JP Morgan Chase, 648 Sh 110225 110225 Brown Forman Corp Cl B, 2,988 Sh 170615 170615 Regency Ctrs Corp, 3,043 Sh 203881 203881 Retail Opportunity INVTS, 14,260 Sh 200068 200068 Disney Walt Co, 813 Sh 73406 73406 Warner Music Group, 7,010 Sh 250888 250888 Kenvue Inc, 4,139 Sh 89112 89112 Veritas Refuge LLC FMV 9943610 9943610 Furniture and Fixtures 72009 72009 Legal Fees 908823 0 0 908823 Auto Expense 1026 1026 Bank Fees 79 79 Computer Expense 2263 2263 Consulatants 2030 2030 Dues & Subscriptions 2235 2235 Events 21847 21847 Filing Fees 50 50 Licenses & Permits 954 954 Miscellaneous Expenses 1719 1719 Office Supplies 3352 3352 Other Program Expenses 398 398 Postage & Delivery 1097 1097 Reference Materials 1553 1553 Telephone Expense 2298 2298 Partnership Income -842055 -842055 Investment Management Fees 46807 46807 0 0 Excise Tax 14691 Foreign Taxes Paid on Investments 1732 1732