2025-10-31T12:20:45-04:00 2024-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC PO BOX 536 FRANKLIN VA 238511722 990PF 2024-01-01 621383398 THE ELMS FOUNDATION ELMS 7575623439 PO BOX 813 FRANKLIN VA 23851 MICHAEL W JOHNSON SECRETARY 7575623439 2025-10-24 false WILLIAM A PEAK CPA P00334383 7575698101 2025-10-24 2024 2025-03-06 01:10:19Z X 656131 X 404000 8896 8896 8896 -48995 91 91 363992 8896 8987 252985 252985 45269 45269 7925 7925 7601 7601 29746 101706 101706 445232 0 415486 0 0 445232 0 415486 -81240 8896 8987 699384 656131 656131 925215 569559 416151 355656 15378 38240 1130913 1050027 656131 417 771 417 771 X 1130496 1049256 1130496 1049256 1130913 1050027 1130496 -81240 1049256 1049256 124 124 124 667 667 543 543 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 89593 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 163392 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. 415486 N/A 0 524703 0 524703 524703 7871 516832 25842 X 415486 415486 415486 415486 415486 X 8987 6657 3235 2229 21108 7639 5658 2750 1895 17942 415486 418061 484368 359810 1677725 415486 418061 484368 359810 1677725 17228 20861 23869 18835 80793 X 14 8896 -48995 OTHER INCOME 91 8896 -48904 -40008 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 72720 X 2 CAMP YOUNTS FOUNDATION PO BOX 813 FRANKLIN VA 23851 197960 X 3 THE RUTH CAMP CAMPBELL FOUNDATION PO BOX 813 FRANKLIN VA 23851 133320 X AUDIT FEE 7925 7925 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 146638 S/L 31.5000 3875 GUTTERING 1988-08-01 650 588 S/L 31.5000 16 ROOF 1988-09-01 3800 3428 S/L 31.5000 91 LAMP, SWITCHES 1988-12-01 735 655 S/L 31.5000 19 PORCH IMPROVEMENTS 1989-03-01 369 329 S/L 31.5000 8 GUTTERING 1989-01-01 2315 2068 S/L 31.5000 56 REPLACE PORCH ROOF 1990-03-01 480 415 S/L 31.5000 11 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 62290 S/L 39.0000 2447 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 64785 S/L 39.0000 2694 REPLACE HEAT/AIR FRONT PORCH 2000-12-04 5989 5989 S/L 10.0000 BAL ON ROOF/WINDOWS 2001-01-11 5174 2970 S/L 39.0000 129 LAND 1987-01-01 65000 ASPHALT DRIVEWAY 1989-10-01 4460 3984 S/L 31.5000 111 LANDSCAPING 1990-06-01 18519 12370 S/L 5.0000 LANDSCAPING 1990-07-01 135 91 S/L 5.0000 44 LANDSCAPING PLANTS 1991-07-01 885 743 S/L 5.0000 142 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 104728 S/L 39.0000 5204 ALARM SYSTEM 2004-01-08 540 540 S/L 5.0000 HOT WATER BOILER 2005-09-12 18063 16557 S/L 20.0000 904 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 29299 S/L 15.0000 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 10799 S/L 10.0000 771 PAINT/REPR WOOD/ ETC 2014-10-01 10895 6719 S/L 15.0000 726 ROOF 2014-12-31 8213 1848 S/L 40.0000 205 WALL HEAT UNIT 2014-02-21 2290 2252 S/L 10.0000 38 AWNINGS 2015-02-03 4800 2140 S/L 20.0000 240 RUG - PORCH 2015-06-30 1408 1408 S/L 5.0000 COMPUTER -ARCHIVES 2018-04-02 3216 3216 S/L 5.0000 2019 CUSHMAN 800 GAS GOLF CART 2019-11-25 7521 6017 S/L 5.0000 1504 1 OPTIPLEX COMPUTER/1 LAPTOP/2 MONITORS 2019-01-25 6138 6035 S/L 5.0000 103 TRANE HEAT PUMP 2020-07-08 6990 2447 S/L 10.0000 699 2 MICROSOFT LAPTOP NOTEBOOKS W/DOCKING STATIO 2022-07-07 7247 2174 S/L 5.0000 1450 ROOF REPAIRS - BACK GARAGE BLDG 2022-09-08 9262 823 S/L 15.0000 618 SMOKEHOUSE REPAIR/PAINT 2022-06-03 7200 760 S/L 15.0000 480 EXTERIOR PAINTING MAIN HOUSE/REPAIRS 2022-09-14 22500 2000 S/L 15.0000 1500 ROOF REPLACEMENT 2023-02-08 58320 2673 S/L 20.0000 2916 RAILINGS FOR 2ND FLOOR BALCONY 2023-08-16 23500 522 S/L 15.0000 1567 CONCRETE SIDEWALK REPLACEMENT 2023-11-27 10740 60 S/L 15.0000 716 TRANE HEAT PUMP 2024-07-31 9995 S/L 10.0000 416 CONCRETE SIDEWALK REPLACEMENT 2024-12-03 8250 S/L 15.0000 46 2 CALCULATORS 1987-01 PURCHASE 2024-12 234 234 7 SHADES 1987-01 PURCHASE 2024-12 455 455 1 COPY MACHINE 1987-01 PURCHASE 2024-12 2968 2968 A/C UNIT 1987-07 PURCHASE 2024-12 549 549 RUGPADS & RUG 1988-04 PURCHASE 2024-12 324 324 SILK FLOWERS 1988-04 PURCHASE 2024-12 188 188 COMPUTER TABLE 1988-03 PURCHASE 2024-12 395 395 LAWN MOWER 1988-06 PURCHASE 2024-12 178 178 REBUILD TRACTOR 1988-04 PURCHASE 2024-12 373 373 REBUILD LAWN MOWER 1988-09 PURCHASE 2024-12 1036 1036 MAP 1989-08 PURCHASE 2024-12 750 750 FLOOR LAMP 1990-01 PURCHASE 2024-12 145 145 CALCULATOR 1991-03 PURCHASE 2024-12 105 105 COMPUTER EQUIPMENT 1991-06 PURCHASE 2024-12 5811 5811 5 LAMP SHADES 1991-08 PURCHASE 2024-12 255 255 LEAF BLOWER 1991-12 PURCHASE 2024-12 141 141 BURNER FOR FURNACE 1992-03 PURCHASE 2024-12 975 975 LAWN MOWER 1992-04 PURCHASE 2024-12 522 522 TRIMMER 1992-04 PURCHASE 2024-12 136 136 COMPUTER EQUIPMENT 1992-12 PURCHASE 2024-12 955 955 BURGLAR ALARM 1992-12 PURCHASE 2024-12 2200 2200 SILK FLOWERS 1992-12 PURCHASE 2024-12 146 146 HEATER & FLOOR FAN 1993-03 PURCHASE 2024-12 394 394 EXECUTIVE CHAIR 1993-05 PURCHASE 2024-12 401 401 COMPUTER EQUIPMENT 1993-02 PURCHASE 2024-12 903 903 A/C SYSTEM 1993-11 PURCHASE 2024-12 2075 2075 WALLPAPER 1994-02 PURCHASE 2024-12 1346 1346 UPHOLSTER/DRAPES-DINING ROOM 1994-02 PURCHASE 2024-12 2083 2083 ADDING MACHINE 1994-04 PURCHASE 2024-12 123 123 COMPUTER EQUIPMENT 1995-12 PURCHASE 2024-12 495 495 FAX MACHINE 1996-12 PURCHASE 2024-12 401 401 PHONE SYSTEM 1996-03 PURCHASE 2024-12 1918 1918 GE MICROWAVE 1997-06 PURCHASE 2024-12 198 198 SECRETARY CHAIR 1997-07 PURCHASE 2024-12 157 157 CHAIN SAW, HEDGE TRIMMER 1997-03 PURCHASE 2024-12 548 548 ANSWERING MACHINE 1998-04 PURCHASE 2024-12 141 141 POWER SHREDDER NA115V 1998-07 PURCHASE 2024-12 1452 1452 COMPUTER, PRINTER 1998-08 PURCHASE 2024-12 2811 2811 TYPEWRITER - 740 NAKAJIMA 1998-10 PURCHASE 2024-12 460 460 VCR/STEREO/TV 1999-12 PURCHASE 2024-12 501 501 AIR CONDITIONING UNIT 1999-03 PURCHASE 2024-12 1340 1340 GARDEN TRACTOR 2000-04 PURCHASE 2024-12 3658 3658 WASHER 2000-04 PURCHASE 2024-12 378 378 LEAF MACHINE 2001-12 PURCHASE 2024-12 1925 1925 COMPUTER, CAMCORDER, ETC 2002-01 PURCHASE 2024-12 7708 7708 COMPUTER EQUIPMENT 2002-06 PURCHASE 2024-12 4057 4057 ROOF 1988-09 PURCHASE 2024-12 3800 -281 3519 PORCH IMPROVEMENTS 1989-03 PURCHASE 2024-12 369 -32 337 GUTTERING 1989-01 PURCHASE 2024-12 2315 -191 2124 REPLACE PORCH ROOF 1990-03 PURCHASE 2024-12 480 -54 426 ELECTRICAL IMPROV. 1994-02 PURCHASE 2024-12 1023 1023 PORCH IMPROVEMENTS 1995-09 PURCHASE 2024-12 1224 1224 FURNACE 1995-11 PURCHASE 2024-12 1725 1725 SAND, SEAL PORCH & OAK FLOOR 1998-09 PURCHASE 2024-12 2030 2030 ROOF & EXTERIOR RENOVATIONS 2000-12 PURCHASE 2024-12 112466 -44987 67479 LANDSCAPING PLANTS 1991-07 PURCHASE 2024-12 885 885 LANDSCAPING PLANTS 1992-04 PURCHASE 2024-12 1226 1226 WALK BEHIND MOWER 2003-11 PURCHASE 2024-12 313 313 HAND HELD HEDGER 2003-05 PURCHASE 2024-12 345 345 WASHING MACHINE 2003-06 PURCHASE 2024-12 619 619 3 TON HEAT PUMP 2008-10 PURCHASE 2024-12 9966 9966 REPLACE BOARDS, PAINT, FLOORS 2008-06 PURCHASE 2024-12 29299 29299 REFRIGERATOR/GARAGE 2009-12 PURCHASE 2024-12 524 524 TRACTOR/CUTTER 2009-08 PURCHASE 2024-12 4700 4700 COMPUTERS 2010-10 PURCHASE 2024-12 16758 16758 TELEPHONE SYSTEM 2010-11 PURCHASE 2024-12 4117 4117 LAWN MOWER & BAGGER 2012-12 PURCHASE 2024-12 2278 2278 PAINT/REPR WOOD/ ETC 2014-10 PURCHASE 2024-12 10895 -3450 7445 RUG - PORCH 2015-06 PURCHASE 2024-12 1408 1408 FURNITURE & FIXTURES 119108 102061 17047 LAND & IMPROVEMENTS 123729 34046 89683 HOUSE & IMPROVEMENTS 682378 433452 248926 HISTORICAL ARCHIVES 14931 37793 PAYROLL REFUND DUE 447 447 EXPENSES ARCHIVE EXPENSE 2294 2294 BANK CHARGES 56 56 COMPUTER EXPENSES 6704 6704 COPIER LEASE 4192 4192 DUES AND SUBSCRIPTIONS 2735 2735 FUEL, OIL 3240 3240 GUIDESTAR, SOFTWARE 999 999 INSURANCE 22128 22128 MISCELLANEOUS 2128 2128 POSTAGE 1150 1150 REPAIRS & MAINTENANCE 31220 31220 SECURITY SYSTEM 1852 1852 SUPPLIES 3514 3514 TELEPHONE 3820 3820 TRAVEL EXPENSE 1217 1217 UTILTIES 9457 9457 YEARLY GRANT SOFTWARE FEE 5000 5000 OTHER INCOME 91 91 CREDIT CARDS PAYABLE 417 771 REAL ESTATE TAXES 7576 7576 TAXES - OTHER 25 25