2024-05-02T14:04:45-04:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 541564539 THE PORTSMOUTH SCHOOLS FOUNDATION INC PORT 7573935356 2200 PIEDMONT AVE PORTSMOUTH VA 23704 JEFFREY MILLER TREASURER 7573935356 2024-04-23 true JEFFREY MILLER 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-05-02 2022 2023-04-26 12:10:37Z X JEFFREY MILLER 2200 PIEDMONT AVE PORTSMOUTH VA 23704 94718 false X PORTSMOUTHSCHOOLSFOUNDATION.ORG X 1986 VA ACTIVELY PROMOTE THE POSITIVE ACCOMPLISHMENTS IN PORTSMOUTH'S PUBLIC SCHOOLS AND TO CREATE OPPORTUNITIES FOR FUTHER IMPROVEMENT. 16 16 0 16 0 159796 75062 27567 16083 -393 -1194 16943 0 203913 89951 88500 7500 0 25000 43333 0 209 33788 69582 147288 120415 56625 -30464 401233 382342 272 259 400961 382083 ACTIVELY PROMOTE THE POSITIVE ACCOMPLISHMENTS IN PORTSMOUTH'S PUBLIC SCHOOLS AND TO CREATE OPPORTUNITIES FOR FUTHER IMPROVEMENT. false false 113190 7500 ACTS AS AN INTERMEDIARY FOR DESIGNATED DONATIONS FROM INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN PORTSMOUTH ON THE BASIS OF FINANCIAL NEED. 2365 ACTS AS AN INTERMEDIARY FOR DESIGNATED DONATIONS FROM INDIVIDUALS THAT FUND SPECIAL EVENTS AND PROJECTS OF THE PORTSMOUTH PUBLIC SCHOOL SYSTEM. 115555 true true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true false false X X THE FOUNDATION 7573935356 2200 PIEDMONT AVE PORTSMOUTH VA 23704 ARIAL JONES EXECUTIVE DI 40.00 X X 43333 0 0 CHARLETTE HARDY PRESIDENT 1.00 X X 0 0 0 JEFFREY MILLER TREASURER 1.00 X X 0 0 0 KATINA BARNES SECRETARY 1.00 X X 0 0 0 ANGELIA ALLEN MEMBER 1.00 X 0 0 0 TIMOTHY JOHNSON MEMBER 1.00 X 0 0 0 FAYE FELTON MEMBER 1.00 X 0 0 0 TEASHIA ROESKE MEMBER 1.00 X 0 0 0 WAYNE WILLIAMS MEMBER 1.00 X 0 0 0 ELIE BRACY III MEMBER 1.00 X X 0 0 0 CARLEY BRIERRE MEMBER 1.00 X 0 0 0 SUE BURTON MEMBER 1.00 X 0 0 0 ANGELO DAVIS MEMBER 1.00 X 0 0 0 BRANDON GRAVES MEMBER 1.00 X 0 0 0 CYNTHIA MELTON MEMBER 1.00 X 0 0 0 ALEXISS ROBINSON MEMBER 1.00 X 0 0 0 MARIE SHEPHERD MEMBER 1.00 X 0 0 0 43333 false false false 20970 54092 75062 PROGRAM SERVICE FEES 8358 8358 PORTSMOUTH READS 3775 3775 SCHOLARSHIPS 2450 2450 BACK TO SCHOOL 1500 1500 16083 3573 3573 4767 -4767 -4767 -4767 89951 11316 3573 7500 7500 43333 43333 1950 1657 195 98 550 550 100 100 930 930 755 755 75 64 11 17 17 PROGRAM EXPENSES 57200 57200 PROGRAM-PASS THRU GRANTS 3500 3500 PORTE TOWNE MAGIC 2365 2365 BANK CHARGES 1429 1429 711 711 120415 115555 4651 209 172404 105025 250002 16698 14293 107106 118047 401233 382342 272 259 272 259 X 131602 164124 269359 217959 400961 382083 401233 382342 -30464 11586 X false false false X 240144 147706 147361 159796 75062 770069 240144 147706 147361 159796 75062 770069 770069 -152 3612 19315 -393 3573 25955 3211 1720 15943 20874 816898 66663 0.94270 0.95260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107106 10991 -550 117547 124507 -16807 -594 107106 99547 25313 -353 124507 98289 1746 488 99547 93769 4993 473 98289 1.00000 true false ENDOWMENT FUND - UNITED WAY 117547 DEPOSIT 500 118047 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. false SCHOLARSHIPS 8 7500 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY REQUIRED TO BE SIGNED AND UPDATED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.