2025-11-17T05:29:31-08:00 2024-12-31 208087076 FOTI FLYNN LOWEN & CO PC 501 S JEFFERSON ST ROANOKE VA 24011 990PF 2024-01-01 311496872 THE HARVEST FOUNDATION OF THE PIEDMONT HARV 2766323329 PO BOX 5183 MARTINSVILLE VA 24115 KATHRYN KELLER President 2025-11-17 true true DAVID P BOOTH CPA P01436015 5403449246 2024 2025-03-06 01:10:19Z X 282044058 X X 5702633 5702633 18372503 73827207 18372503 259381 258739 24334517 24333875 319755 31976 287780 851796 40730 811067 292899 16172 287875 16163 1616 14547 788 2521817 2325060 201257 215611 211746 3890 108397 45741 3886 41856 89629 2140 87551 1109 111 998 535632 17835 269453 4998549 2651272 2007062 14487482 9413797 19486031 2651272 11420859 4848486 21682603 461758 410177 410177 1079907 3659935 3659935 331457 9356 8972 8972 8067215 9529916 9529916 255985827 265163373 265163373 1511547 854720 760700 656827 656827 458181 2614858 2614858 267154401 282044058 282044058 306189 191019 21077439 27812612 1348004 1383153 22731632 29386784 X 244091312 252657274 331457 244422769 252657274 267154401 282044058 244422769 4848486 3745357 253016612 359338 252657274 1 ST CAPITAL GAIN FROM K-1 P 2024-01-01 2024-12-31 14103142 14103142 14103142 1 LT CAPITAL GAIN FROM K-1 P 2010-01-01 2024-12-31 2624641 2624641 2624641 1 CAPITAL GAIN DISTRIBUTIONS P 2010-01-01 2024-12-31 679796 679796 679796 1 VARIOUS INVESTMENTS P 2010-01-01 2024-12-31 56419628 55454704 964924 964924 18372503 301388 301388 301388 174441 200000 374441 X 5384 67669 67669 false false false false false false false true true VA true false false false false true WWW.THEHARVESTFOUNDATION.ORG KATHRYN KELLER 2766323329 134 EAST CHURCH STREET MARTINSVILLE VA 24112 true OC false false false false false false false false false false false false false false false false false false false false false KELVIN G PERRY 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Chairman 2.00 0 LAURA FRAZIER 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 JOHN PATRICK FAVERO DO 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 WILLIAM L KIRBY IV 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 DELSHANA LEGRANT 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 JUDY H HODGE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 LITZ H VAN DYKE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 VALENICA EGGLESTON-CLARK MD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 KATHRYN KELLER 134 EAST CHURCH STREET MARTINSVILLE VA 24112 President 40.00 319755 22394 SHARON ORTIZ-GARCIA 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 JOHN E BASSETT III 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 ANNE J SMITH 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Vice Chair 2.00 0 TRAVIS HODGE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Vice Chair 2.00 0 DANNY WULFF 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Vice Chair 2.00 0 JOHN KORFF 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 LATALA HODGES 134 EAST CHURCH STREET MARTINSVILLE VA 24112 DIRECTOR OF COMM. 40.00 96539 17582 GEORGIA COMPTON 134 EAST CHURCH STREET MARTINSVILLE VA 24112 CONTROLLER 40.00 122832 24389 FRANKLIN HOUSE JR 134 EAST CHURCH STREET MARTINSVILLE VA 24112 SR PROG OFFCR 40.00 138836 28861 SANDY STRAYER 134 EAST CHURCH STREET MARTINSVILLE VA 24112 DIRECT. OF PROGRAM 40.00 95300 18488 SHERYL AGEE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 IMPACT OFFCR 40.00 124608 24903 CREWCIAL PARTNERS 810 SEVENTH AVE 32 FL NEW YORK NY 10019 INVESTMENT CONSULTIN 344182 ASHFORD CAPITAL MANAGEMENT INC 1 WALKERS MILL RD WILMINGTON DE 19807 INVESTMENT MGT 92259 MILL CREEK CREATIVE LLC 1646 WOODS GAP ROAD SE FLOYD VA 24091 GRANT WRITING 90677 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 11792 NEWARK NJ 07101 HEALTH INSURANCE 124380 270871731 5051823 0 275923554 0 275923554 4138853 271784701 13589235 13589235 301388 301388 13287847 1638673 14926520 14926520 11420859 4524 11425383 14926520 6081151 11425383 6081151 0 5344232 9582288 HARVEST FOUNDATION OF THE PIEDMONT 134 EAST CHURCH STREET MARTINSVILLE VA 24112 2766323329 INFO@THEHARVESTFOUNDATION.ORG APPLICANTS SHOULD FIRST FILL OUT A NEEDS STATEMENT DETAILING THE IDENTIFIED COMMUNITY NEED THE PROJECT WILL ADDRESS. THIS CAN BE SUBMITTED ON-LINE AT WWW.THEHARVESTFOUNDATION.ORG.IF THE NEEDS STATEMENT SHOWS ALIGNMENT WITH HARVEST FOUNDATION GOALS AND STRATEGIES, AND MAKES A COMPELLING CASE FOR LOCAL NEED AND OUTCOMES, THE APPLICANT WILL BE INVITED TO COMPLETE A FULL PROJECT PROPOSAL. THE FULL PROPOSAL APPLICATION WILL DETAIL:THE PROPOSED PROJECTEVALUATION PLANPARTNERSHIPS AND COLLABORATIONFINANCIALSORGANIZATIONAL INFRASTRUCTURE AND CAPACITY.IT MAKES THE CASE OF WHY IT IS THE BEST PLAN TO ADDRESS THE NEED, AND WHY THE ORGANIZATION HAS THE ABILITY AND CAPACITY TO EXECUTE THE PLAN. PLEASE SEE HARVEST FOUNDATION WEBSITE FOR DETAILS ORGANIZATION MUST BE A 501(C)(3) CHARITABLE ORGANIZATION OR A POLITICAL SUBDIVISION ELIGIBLE FOR A CHARITABLE CONTRIBUTION UNDER THE INTERNAL REVENUE CODE. ORGANIZATION'S PROGRAM WILL DIRECTLY SERVE THE COMMUNITY OF MARTINSVILLE AND/OR HENRY COUNTY, VIRGINIA. ORGANIZATION'S PROGRAM WILL DIRECTLY ALIGN WITH HARVEST FOUNDATION'S ECONOMIC DEVELOPMENT STATEGIC FOCUS AROUND WORKFORCE, INVESTMENT OR ADVOCACY. THE HARVEST FOUNDATION DOES NOT FUND:INSTITUTIONS THAT DISCRIMINATE ON THE BASIS OF RACE, CREED, GENDER, OR SEXUAL ORIENTATION;DIRECT GRANTS TO INDIVIDUALS INCLUDING SCHOLARSHIPS AND FELLOWSHIPS;PROGRAMS OUTSIDE THE GEOGRAPHIC BOUNDARIES OF HENRY COUNTY;DEBT REDUCTION;SECTARIAN RELIGIOUS ACTIVITIES OR DIRECT POLITICAL LOBBYING;FOR PROFIT ORGANIZATIONS;MEDICAL RESEARCH;DIRECT REPLACEMENT OF DISCONTINUED GOVERNMENT SUPPORT;EMERGENCY FUNDING OR EXTREMELY TIME SENSITIVE REQUESTS;GRANTS THAT, IN THE JUDGMENT OF THE BOARD OF DIRECTORS, ARE THE RESPONSIBILITY OF THE GOVERNMENT;ENDOWMENT FUNDS; SEE STATEMENT 17 ATTACHED VARIOUS VARIOUS VA 24114 NONE PC SEE SCHEDULE ATTACHED 9413797 9413797 SEE STATEMENT 17 ATTACHED VARIOUS VARIOUS VA 24114 NONE PC SEE SCHEDULE ATTACHED 14649717 14649717 14 5702633 18 18372503 ORDINARY K-1 INCOME(LOSS) 14 258739 TAX EXEMPT K-1 INCOME 14 642 24334517 24334517 false false false false false false false false false false ACCOUNTING AND BOOKKEEPING 0 0 788 ANTHEM BLUE CROSS BLUE SHIELD Health Insurance Premiums ASHFORD CAPITAL MANAGEMENT INC INVESTMENT MGT CREWCIAL PARTNERS INVESTMENT CONSULTING MILL CREEK CREATIVE LLC GRANT WRITING MONUMENT SIGN 2019-09-24 48600 14584 SL 0.0667 3242 2 HARVEST LOGOS ON TURF FIELDS 2020-02-25 15750 3677 SL 0.0667 1051 LEASEHOLD IMPROVEMENTS 2018-07-06 936617 343488 SL 0.0667 62472 LEASEHOLD IMPORVEMENTS 2019-01-01 43585 15564 SL 0.0714 3112 BLAIR CONSTRUCTION 2019-09-24 12269 3681 SL 0.0667 818 8 CHANNEL VIDEO RECORDER,6 CAMERAS 2018-07-06 3640 2860 SL 0.1429 520 GEORGIA'S OFFICE 2018-07-06 8881 6977 SL 0.1429 1269 INDIA'S OFFICE 2018-07-06 11973 9407 SL 0.1429 1711 LATALA'S OFFICE 2018-07-06 10597 8325 SL 0.1429 1514 SHERYL'S OFFICE 2018-07-06 7440 5845 SL 0.1429 1063 KIM'S OFFICE 2018-07-06 10305 8097 SL 0.1429 1473 ALLYSON'S OFFICE 2018-07-06 11422 8974 SL 0.1429 1632 DEWITT'S OFFICE 2018-07-06 10319 8109 SL 0.1429 1475 YOUTH OFFICE 2018-07-06 6924 5440 SL 0.1429 989 ELLSWORTH VESTUBLE 2018-07-06 3986 3132 SL 0.1429 570 COPY ROOM 2018-07-06 1082 851 SL 0.1429 155 STORAGE ROOM 2018-07-06 5738 4508 SL 0.1429 820 BREAK ROOM 2018-07-06 4623 3632 SL 0.1429 661 COLLABORATION 1 2018-07-06 8181 6428 SL 0.1429 1169 COLLABORATION 2 2018-07-06 7333 5762 SL 0.1429 1048 COLLABORATION 3 2018-07-06 5239 4117 SL 0.1429 749 CONFERENCE ROOM 2018-07-06 18379 14440 SL 0.1429 2626 OUTDOOR FURNITURE 2018-07-06 6157 4837 SL 0.1429 880 LOBBY 2018-07-06 6213 4882 SL 0.1429 888 OUTSIDE FURNITURE 2018-07-06 2134 1677 SL 0.1429 305 COLLAB 3 FURNITURE 2018-07-06 4890 3842 SL 0.1429 699 INDIA'S OFFICE 2019-11-01 3956 2355 SL 0.1428 565 NIKON D750SX DIGITAL SSLR CAMERA 2020-03-04 1742 954 SL 0.1429 249 TEMPERATURE SCANNING KIOSK 2020-06-19 2875 1438 SL 0.1429 411 CELL PHONE (KATE) 2020-06-19 1074 486 SL 0.1429 153 ACCESS CONTROL KIT 2021-06-30 1151 410 SL 0.1428 164 RECEPTION DESK 2021-09-01 10494 3500 SL 0.1428 1499 7 MICROSOFT SURFACE COMPUTERS 2019-12-06 11009 8991 SL 0.1000 1101 DELL XPS LAPTOP 2020-01-07 1450 1160 SL 0.2000 290 MICROSOFT SURFACE BOOK 2020-06-23 1685 1179 SL 0.2000 337 MICROSOFT SURFACE BOOK 213 2021-05-18 1685 871 SL 0.2000 337 DELL XPS LAPTOP (DEWITT) 2021-06-07 1199 620 SL 0.2000 240 DELL DESKTOP (LATALA0 2021-06-07 1341 692 SL 0.2000 268 SOFTWARE MODULE GRANTS SYSTEM 2021-08-10 9818 7908 SL 0.1667 1637 2 PRESENTATION SYSTEMS 2019-05-09 4843 4521 SL 0.1000 322 65" INTERACTIVE DISPLAY 2019-05-09 7149 6673 SL 0.1000 476 COLLABORATING 2 AUDIO + VIDEO 2021-07-26 2452 1184 SL 0.2000 490 LEASEHOLD IMPR (MOTORIZED SHADES) 2022-05-13 6544 654 SL 0.0667 436 LEASEHOLD IMPR (MOTORIZED SHADES 2) 2022-08-18 3272 327 SL 0.0667 218 OFFICE FURNITURE-NEW PROGRAM OFFIC 2022-09-01 12337 4784 200DB 0.1749 2158 CANON XA40 PROFESSIONAL CAMCORDER 2022-10-13 2039 790 200DB 0.1749 357 CAMLINK 4K STREAMING SYSTEM 2022-10-13 105 41 200DB 0.1749 18 DJI MIC FOR STREAMING SYSTEM 2022-10-13 328 127 200DB 0.1749 57 DELL DESKTOP FOR KATE 2022-02-07 1635 491 SL 0.2000 327 HP NETWORK SERVER 2022-05-17 3867 1160 SL 0.2000 773 DELL OPTIFLEX 3000 16GB DESKTOP 2022-07-07 1109 333 SL 0.2000 222 CONFERENCE CENTER SIGNAGE 2023-06-13 3400 486 SL 0.2000 680 Dell XPS 13" 2-in-1 i5 16 GC 2023-03-01 1259 252 SL 0.2000 252 COMPUTER EQUIPMENT FOR JAY MITCHELL 2023-03-12 2598 520 SL 0.2000 520 Dell Optiplex7000 i7 512GB 2023-06-07 1329 266 SL 0.2000 266 HYB Laptop-Dell Latitude 3540 16 GB 2023-10-07 1051 210 SL 0.2000 210 Kate's Laptop (Thinkpad X13 G4) 2024-04-28 1608 SL 0.1000 161 India's Laptop (Thinkpad X13 G4) 2024-04-28 1608 SL 0.1000 161 India's Desktop (ThinkCentre M705) 2024-04-28 1308 SL 0.1000 131 COMMON STOCKS 9529916 9529916 INVESTMENT IN LIMITED PARTNERSHIP FMV 216445187 216445187 MUTUAL FUNDS FMV 48718186 48718186 Furniture and Fixtures 194955 166040 28915 28917 Improvements 1066637 453324 613313 613311 Miscellaneous 249955 235356 14599 14599 LEGAL FEES 16163 1616 0 14547 INVESTMENT RECEIVABLE 182464 182464 PROGRAM RELATED INVESTMENTS 2000000 2000000 RIGHT OF USE ASSET 458181 432394 432394 FEDERAL EXCISE TAX - CURRENT 306772 FEDERAL EXCISE TAX - DEFERRED 52566 ADVERTISING 1064 1064 DUES & SUBSCRIPTIONS 2167 148 2019 EQUIPMENT RENTAL AND MAINTENANCE 17288 1728 15688 EXPIRATION OF GRANT 250000 INFORMATION TECHNOLOGY 68777 6878 62439 INSURANCE 33414 3279 30136 MISCELLANEOUS 106407 150 107086 POSTAGE 540 54 486 PUBLIC RELATIONS 46780 4678 42256 SUPPLIES 9195 920 8279 ORDINARY K-1 INCOME(LOSS) 258739 258739 TAX EXEMPT K-1 INCOME 642 DEFERRED TAX LIABILITY 690183 742749 OPERATING LEASE LIABILITIES 657821 621886 EXCISE TAX PAYABLE 18518 AUDITING FEES 22000 11000 0 15500 CONSULTING 36557 3491 0 33066 INVESTMENT ADVISORY SERVICES 305871 305871 0 0 INVESTMENT MGT FEES 2004698 2004698 0 0 PROGRAM RELATED CONSULTING 152691 0 0 152691 TAXES AND LICENSES 215611 211746 3890