2026-08-04T07:51:29-05:00 2026-03-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990EZ 2025-04-01 852898906 WEDNESDAY CLUB INC WEDN 4348362558 1002 MAIN STREET DANVILLE VA 24541 JANE R REID TREASURER 4347927921 2026-07-06 1 KATHERINE D MCDANIEL CPA P00234160 4347923220 2026-07-06 2025 2025-03-06 01:10:19Z X N/A X X 68696 X 11750 35100 4255 5066 4804 262 9775 2596 7179 2750 61296 5225 1075 23902 16518 46720 14576 278469 0 293045 X 142498 162304 126691 122273 9280 8468 278469 293045 0 0 278469 293045 LITERARY ENRICHMENT PROGRAMS TO PROMOTE LITERARY ENRICHMENT FOR MEMBERS, THE COMMUNITY OF DANVILLE, VA, AND SURROUNDING AREAS 0 9890 9890 X TERRI HALL PRESIDENT 4.00 0 0 0 DONNA PARRIS FIRST VICE PRESIDENT 2.00 0 0 0 SALLIE ABREU SECOND VICE PRESIDENT 2.00 0 0 0 JANE REID TREASURER 4.00 0 0 0 BRENNA TAKATA ASSISTANT TREASURER 2.00 0 0 0 DONNA SILVERMAN RECORDING SECRETARY 2.00 0 0 0 JANET LAUGHLIN CORRESPONDING SECRETARY 2.00 0 0 0 JANE MURRAY PARLIAMENTARIAN 2.00 0 0 0 AVA BARRETT DIRECTOR 1.00 0 0 0 BARBARA HOPKINS DIRECTOR 1.00 0 0 0 LIBBY JONES DIRECTOR 1.00 0 0 0 JANICE MORNING DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1002 MAIN STREET DANVILLE VA 24541 4348362558 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41355 71076 62489 46850 221770 41355 71076 62489 46850 221770 0 0 0 221770 48 2191 5313 4255 11807 48 2191 5313 4255 11807 41403 73267 67802 51105 233577 0.94950 0.95860 0.05050 0.04140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,255. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INCIDENTAL RENTAL INCOME TO MEMBERS. AMOUNT: 2,450. DESCRIPTION: MISC INCOME. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DUKE UNIVERSITY . GRANTEE ADDRESS: 114 SOUTH BUCHANAN BLVD DURHAM, NC 27701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/08/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAMES MADISON UNIVERSITY. GRANTEE ADDRESS: 738 SOUTH MASON STREET HARRISONBURG, VA 22807. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/08/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANVILLE COMMUNITY COLLEGE . GRANTEE ADDRESS: 1008 SOUTH MAIN STREET DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/08/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LIBERTY UNIVERSITY . GRANTEE ADDRESS: PO BOX 10425 LYNCHBURG, VA 24506. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/08/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PITTSYLVANIA COUNTY SCHOOLS (GRADUATE OF MERIT). GRANTEE ADDRESS: 39 BANK STREET CHATHAM, VA 24531. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/25/26. AMOUNT GIVEN: 125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: DANVILLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION GRANTEE NAME: DANVILLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: 341 MAIN STREET DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/25/26. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VIRGINIA TECH. GRANTEE ADDRESS: 800 WASHINGTON STREET SW BLACKSBURG, VA 24061. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/08/25. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,225. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,672. TOTAL TO FORM 990-EZ, LINE 14: 23,902. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,665. DESCRIPTION: MEETING EXPENSE. AMOUNT: 156. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,187. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,349. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 4,411. DESCRIPTION: PRINTING. AMOUNT: 937. DESCRIPTION: SUPPLIES. AMOUNT: 517. DESCRIPTION: INVESTMENT FEES. AMOUNT: 471. DESCRIPTION: STATE CORPORATION COMMISSION. AMOUNT: 25. DESCRIPTION: FACILITES EXPENSES. AMOUNT: 2,230. TOTAL TO FORM 990-EZ, LINE 16: 16,518. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,280. END OF YEAR AMOUNT: 8,468. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.