2026-01-13T06:09:22-08:00 2025-09-30 541205155 Financial Accounting Services LTD 2250 E Parham Rd Richmond VA 23228 990PF 2024-10-01 010626611 WALTER PAYNE FOUNDATION WALT 8047802038 11405 HARCOURT TERRACE RICHMOND VA 23233 JAMES E CRAWLEY President 2026-01-13 true true MATTHEW O PUCCINELLI P00006311 8042647070 2024 2025-03-06 01:10:19Z X 5490107 X 191817 22886 22886 22886 48498 48498 48498 2032942 5114045 2032942 775 2296918 2104326 71384 37899 18949 18950 3395 50752 50279 12030 907 8199 105 105 104181 70240 8199 18950 199000 199000 303181 70240 8199 217950 1993737 2034086 63185 62729 216108 216108 80553 80736 2553849 1596891 2467098 1040059 1048083 1586759 1678082 2616578 4520370 5490107 0 X 2616578 4520370 2616578 4520370 2616578 4520370 2616578 1993737 15 4610330 89960 4520370 337 SHRS WALT DISNEY CO P 2020-01-01 2024-10-08 31132 38379 -7247 -7247 963 SHRS WALT DISNEY CO P 2020-01-01 2024-10-08 88919 98229 -9310 -9310 DAVENPORT A/C 8736 P 2024-01-01 2025-04-10 4574 4598 -24 -24 DAVENPORT A/C 8736 P 2020-01-01 2025-04-10 3788 3897 -109 -109 DAVENPORT A/C 2462 P 2024-01-01 2025-09-30 1425431 1254391 171040 171040 DAVENPORT A/C 2462 P 2020-01-01 2025-09-30 3552977 1681609 1871368 1871368 Capital Gain Dividends 7224 2032942 28274 28274 28274 6400 6400 X 79 21953 0 false false false false false false false true true VA true false false false false true N/A JAMES E CRAWLEY 8047802038 11405 HARCOURT TERRACE RICHMOND VA 23233 false false false false false false false false false false false false false false false false false false false false false false JAMES E CRAWLEY 11405 HARCOURT TERRACE RICHMOND VA 23233 President 5.00 21657 MICHAEL CRAWLEY 103 LIDE PLACE CHARLOTTESVILLE VA 22902 Vice President 3.00 16242 NONE NONE 5063488 134544 0 5198032 0 5198032 77970 5120062 256003 256003 28274 28274 227729 227729 227729 217950 217950 227729 176151 217950 176151 0 41799 185930 WALTER PAYNE FOUNDATION PO BOX 85678 RICHMOND VA 232855678 8047802038 APPLICATIONS SHOULD INCLUDE A DETAILED DESCRIPTION OF THE PROJECT, THE GEOGRAPHIC LOCATION AND GENERAL DESCRIPTION OF INTENDED BENEFICIARIES OF THE PROJECT, AND THE FINANCIAL NEEDS OF APPLICANT FOR THE PROJECT. REQUESTS SHOULD BE SUBMITTED BY JUNE 1. CONTRIBUTIONS WILL ONLY BE CONSIDERED FOR CHARITABLE ORGANIZATIONS LOCATED IN THE VIRGINIA COUNTIES OF APPOMATTOX AND PRINCE EDWARD, OR TO CHARITABLE ORGANIZATIONS BENEFITING PERSONS RESIDING, WORKING AND/OR ATTENDING SCHOOL IN THE VIRGINIA COUNTIES OF APPOMATTOX AND PRINCE EDWARD. PREFERENCE WILL BE GIVEN TO THOSE ORGANIZATIONS THAT DO NOT RECEIVE GOVERNMENT FUNDING. APPOMATTOX VOL FIRE DEPARTMENT PO BOX 894 APPOMATTOX VA 24522 NONE PUBLIC CHARITABLE 4000 HOLIDAY LAKE 4-H EDUCATIONAL CENTER 1267 4-H CAMP ROAD APPOMATTOX VA 24522 NONE PUBLIC SUPPORT NATURAL RESOURCES EDUCATIONAL PROGRAM 11000 PROSPECT VOL FIRE DEPARTMENT PO BOX 145 FARMVILLE VA 23960 NONE PUBLIC UPGRADE PROTECTIVE EQUIPMENT 8000 CONCORD VOL FIRE DEPARTMENT PO BOX 26 CONCORD VA 24538 NONE PUBLIC FUND PURCHASE OF PPE 7500 PAMPLIN VOL FIRE DEPARTMENT PO BOX 1099 PAMPLIN VA 23958 NONE PUBLIC UPGRADE EMERGENCY EQUIPMENT 8000 LONGWOOD CENTER FOR THE VISUAL ARTS 129 NORTH MAIN STREET FARMVILLE VA 23901 NONE PUBLIC SUPPORT COMMUNITY ARTS PROGRAMS 8000 DARLINGTON HEIGHTS VOL FIRE DE 3348 MORRIS CREEK RD PAMPLIN VA 23958 NONE PUBLIC FUND BLDG IMPR AND PPE 5000 FACES FOOD PANTRY PO BOX 644 FARMVILLE VA 23901 NONE PUBLIC SUPPORT FOOD PROG FOR THE PROVISHED 15000 PIEDMONT HABITAT FOR HUMANITY PO BOX 816 FARMVILLE VA 23901 NONE PC FUND HOUSING PROJECTS 10000 PROSPECT HISTORICAL SOCIETY 1024 SULPHUR SPRING RD PROSPECT VA 23960 NONE PC SUPPORT RESTORATION OF HISTORICAL BUILDINGS 1500 APPOMATTOX COUNTY COMMUNITY PARK PO BOX 863 APPOMATTOX VA 24522 NONE PC PARK FACILITIES 10000 PREGNANCY SUPPORT CENTER PO BOX 281 FARMVILLE VA 23901 NONE PC SUPPORT PREGNANCY EDUCATION PROGRAM 8000 VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 NONE PC FUND LEGAL AIDE FOR THE POOR 12000 HUMANKIND 150 LINDEN AVE LYNCHBURG VA 24503 NONE PC SUPPORT CHILD ABUSE PREVENTION 8000 MISSIONARY FOOD BANK 394 GUM BRANCH DRIVE APPOMATTOX VA 24522 NONE PC SUPPORT FOOD BANK 4000 LYNCHBURG DAILY BREAD 721 CLAY STREET LYNCHBURG VA 24504 NONE PC SUPPORT FOOD MINISTRY FOR THE HUNGRY 13000 WOLFBANE PRODUCTIONS 524 COUNTRY CLUB ROAD APPOMATTOX VA 24522 NONE PC SUPPORT EDUCATIONAL PROJECT 12000 PAMPLIN AREA LEGACY SUPPORTERS 51 ROSSER MILL ROAD PAMPLIN VA 23958 NONE PC SUPPORT 6000 APPOMATTOX LITERACY INTERVENTION 197 BREEZY HILL ROAD SPOUT SPRING VA 24593 NONE PC EDUCATIONAL 10000 CASA OF CENTRAL VIRGINIA PO BOX 11373 LYNCHBURG VA 24506 NONE PC CHARITY 10000 AMERICAN CIVIL WAR MUSEUM 490 TREDEGAR STREET RICHMOND VA 23219 NONE PC EDUCATION 5000 VIRGINIA CHILDREN'S BOOK FESTIVAL 1166 MORTON ROAD KEYSVILLE VA 23947 NONE PC EDUCATION 10000 COURTLAND PARK FOUNDATION 153-A MORTON LANE APPOMATTOX VA 24522 NONE EOF CHARITY 5000 IMPACT LIVING SERVICES 316 BROOK PARK PLACE SUITE A1 FOREST VA 24551 NONE PC SUPPORT FOR SENIOR CITIZENS 8000 199000 14 22886 14 48498 775 18 2032942 2105101 2105101 false false false false false false false false false false X X 1 WALTER J PAYNE JR FAMILY TRUST 11405 HARCOURT TERRACE RICHMOND VA 23233 199788 X X 1 LISTED SECURITIES 194714 2025-06-25 TAX RETURN PREPARATION 3395 0 0 0 OTHER COST BASIS ADJUSTMENTS 15970 PENALTIES - 9/30/22 5145 UNREALIZED GAIN ON TRANSFERS 68845 OTHER FEES 105 105 Other Investment Income 775 WASH SALE LOSS FOR BOOKS - NOT TAX 15 INVESTMENT ADVISORY FEES 50279 50279 0 0 LEGAL 473 0 0 0 EXCISE TAX - 9/30/24 1799 1799 EXCISE TAX - 9/30/25 6400 6400 FOREIGN TAXES 907 907 PAYROLL TAXES 2899 SCC FEE 25