Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 07-01-2024 , and ending 06-30-2025
Name of foundation
HOLLOWELL DAWKINS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1022 WASHINGTON STREET EAST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LEWISBURG, WV24901
A Employer identification number

51-0183517
B Telephone number (see instructions)

(304) 645-5414
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$15,688,366
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 45 45  
4 Dividends and interest from securities... 360,572 360,572  
5a Gross rents............ 132,000 132,000  
b Net rental income or (loss) 108,441
6a Net gain or (loss) from sale of assets not on line 10 926,321
b Gross sales price for all assets on line 6a 4,772,878
7 Capital gain net income (from Part IV, line 2)... 926,321
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 155,755 155,755  
12 Total. Add lines 1 through 11........ 1,574,693 1,574,693  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 44,911 29,192   15,719
15 Pension plans, employee benefits....... 1,788 2,751   627
16a Legal fees (attach schedule)......... 46,011 70,786   16,104
b Accounting fees (attach schedule)....... 4,250 2,763   1,487
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 41,161 30,935   10,226
19 Depreciation (attach schedule) and depletion... 17,328    
20 Occupancy.............. 3,090 2,009   1,081
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 154,130 104,249   49,881
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 312,669 242,685   95,125
25 Contributions, gifts, grants paid....... 800,385 800,385
26 Total expenses and disbursements. Add lines 24 and 25 1,113,054 242,685   895,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 461,639
b Net investment income (if negative, enter -0-) 1,332,008
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 20,728 15,541 15,541
2 Savings and temporary cash investments......... 111,021 163,610 163,610
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   285 285
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 8,734,668 Click to see attachment
List of Attached Documents:
// Content
9,225,261
13,665,736
c Investments—corporate bonds (attach schedule)....... 1,867,868 Click to see attachment
List of Attached Documents:
// Content
1,804,658
1,843,194
11 Investments—land, buildings, and equipment: basis right arrow1,111,958
Less: accumulated depreciation (attach schedule) right arrow735,085 394,124 Click to see attachment
List of Attached Documents:
// Content
376,873
 
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow78,717
Less: accumulated depreciation (attach schedule) right arrow42,715 36,082 Click to see attachment
List of Attached Documents:
// Content
36,002
 
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,500
Click to see attachment
List of Attached Documents:
// Content
3,500
 
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,167,991 11,625,730 15,688,366
Liabilities 17 Accounts payable and accrued expenses.......... 4,400 8,000
18 Grants payable................. 7,500  
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,317
Click to see attachment
List of Attached Documents:
// Content
2,317
23 Total liabilities (add lines 17 through 22)......... 14,217 10,317
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 11,153,774 11,615,413
29 Total net assets or fund balances (see instructions)..... 11,153,774 11,615,413
30 Total liabilities and net assets/fund balances (see instructions). 11,167,991 11,625,730
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
11,153,774
2
Enter amount from Part I, line 27a .....................
2
461,639
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
11,615,413
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
11,615,413
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a BP PLC P 2023-10-02 2024-11-08
b PROCTER & GAMBLE P 2024-12-04 2025-01-10
c PROLOGIS INC P 2023-05-10 2024-08-02
d ALPHABET INC P 2024-06-20 2025-06-27
e UBER TECHNOLOGIES P 2024-03-21 2025-04-11
HALLIBURTON CO P 2022-09-02 2024-08-02
AMAZON COM P 2023-06-06 2025-06-04
RTX CORP P 2024-02-12 2025-06-04
TMOBILE INC P 2023-12-07 2025-02-14
GOLDMAN SACHS GRP P 2024-04-18 2025-05-06
LIBERTY MEDIA COR P 2011-10-12 2024-11-25
CROWN CASTLE P 2019-12-20 2025-01-10
SYSCO CORP P 2017-04-25 2025-06-04
SPDR BLOOMBERG P 2024-02-25 2025-05-06
BLOCK INC P 2023-11-07 2025-04-01
SUMITOMO MITSUI FINL P 2024-11-08 2025-01-07
BLOCK INC P 2025-01-08 2025-02-06
MICROSOFT CORP P 2025-02-26 2025-06-27
REPUBLIC SERVICES INC P 2023-03-15 2024-07-26
TOTALENERGIES P 2023-02-23 2024-08-15
SERVICENOW INC P 2023-04-21 2024-07-18
APPLE P 2023-08-16 2024-11-04
RIO TINTO PLC P 2024-11-11 2025-04-09
ANALOG DEVICES INC P 2024-05-31 2025-05-06
TRANSDIGM GROUP INC P 2024-08-23 2025-02-06
PROCTER & GAMBLE P 2022-12-21 2024-08-28
BLACKSTONE INC P 2024-06-26 2025-04-09
JP MORGAN CHASE P 2024-12-19 2025-02-14
AMER INTL GP P 2024-02-21 2025-06-04
PINTEREST INC P 2023-05-05 2025-03-13
MCDONALDS CORP P 2020-04-09 2025-06-04
ORACLE CORP P 2023-05-31 2025-06-04
AON PLC P 2019-03-13 2025-06-04
ISHARES LATIN AMER P 2024-01-29 2025-01-10
DEXCOM INC P 2023-11-07 2025-01-07
MEDTRONIC PLC P 2023-07-25 2025-01-07
COLGATE PALMOLIVE P 2023-06-20 2024-08-28
FIRST SOLAR P 2024-07-18 2025-01-07
BROADCOM INC P 2024-04-02 2025-06-04
INTERNATIONAL BUS P 2023-02-22 2025-06-04
TWILIO INC P 2024-11-05 2025-03-13
TESLA INC P 2023-01-06 2025-01-08
PERFORMANCE FOOD GROUP P 2021-09-20 2024-12-04
THERMO FISHER SCIENTIFIC P 2018-05-14 2025-02-18
DELL TECHNOLOGIES INC P 2024-08-15 2025-04-09
JOHNSON & JOHNSON P 2022-10-31 2025-03-06
WILLIAMS CO INC P 2024-11-08 2022-01-07
BLACK ROCK INC P 2024-01-23 2024-08-02
CONSTELLATION ENERGY CORP P 2024-11-07 2025-05-29
STARBUCKS CORP WASHINGTON P 2024-07-23 2025-03-06
THE CIGNA GROUP P 2023-05-10 2024-09-27
RTX CORPORATION P 2024-02-12 2024-11-25
MORGAN STANLEY P 2020-06-16 2025-06-04
AUTOMATIC DATA PROCESSING P 2016-01-25 2025-06-04
SAP AG P 2023-02-23 2024-11-08
BP PLC ADS P 2024-03-28 2024-11-08
TOTALENERGIES SE SPONSORED ADS P 2025-01-10 2025-04-09
EXXON MOBIL P 2024-08-29 2025-02-14
SHERWIN WILLIAMS COMPANY OH P 2024-03-20 2024-07-23
ADOBE INC P 2024-04-11 2025-06-27
L3HARRIS TECH P 2024-01-25 2025-01-08
CME GROUP INC P 2023-08-07 2025-04-08
NEXTERA ENERGY P 2023-02-22 2024-09-01
WALMART P 2025-03-13 2025-05-13
GE VERNOVA P 2025-04-21 2025-05-22
UNITED HEALTH GP P 2022-09-18 2024-07-18
CROWN CASTLE INC P 2024-12-04 2025-01-10
WORKDAY INC P 2025-02-06 2025-05-22
SPDR BLOOMBERG 1-3 P 2025-01-21 2025-05-06
HONEYWELL INTL P 2025-05-06 2025-05-29
SHERWIN WILLIAMS COMPANY OH P 2023-12-11 2025-04-08
CADENCE DESIGN SYSTEM P 2024-08-02 2025-01-07
AIRPROD & CHEM INC P 2023-07-25 2024-08-15
STARBUCKS CORP P 2024-02-29 2025-03-06
VISA INC P 2020-04-08 2025-06-13
WALMART INC P 2024-02-12 2025-06-04
BERKSHIRE HATHAWAY P 2009-06-10 2025-06-04
PURE STORAGE INC P 2025-01-10 2025-04-11
ELI LILLY & CO P 2024-12-03 2025-05-22
THE CIGNA GROUP P 2024-08-29 2024-09-27
ABBVIE INC COM P 2024-08-02 2025-04-08
PINTEREST INC CL A P 2024-08-02 2025-03-13
ARES MANAGEMENT CORP P 2024-07-19 2025-02-06
DOORDASH INC P 2024-11-04 2025-04-11
SHOPIFY INC P 2023-10-16 2025-02-06
NVIDIA CORPORATION P 2025-05-22 2025-06-27
ISHARES MSCI GERMANY P 2024-08-15 2025-01-10
NETFLIX INC P 2023-10-16 2025-01-07
TERADYNE INC P 2025-01-08 2025-04-01
NEXTERA ENERGY P 2022-10-31 2025-02-14
IDEXX LABS P 2024-12-03 2025-01-07
M&T BANK CORP P 2025-01-21 2025-02-14
NOVARTIS AG P 2021-04-08 2025-01-07
NETFLIX INC P 2025-04-01 2025-05-13
PERFORMANCE FOOD GROUP P 2024-08-26 2024-09-13
HOME DEPOT INC P 2018-05-04 2025-06-04
BANK OF AMERICA P 2023-10-19 2025-01-22
INTL BUSINESS MACHINES CORP P 2022-05-17 2025-06-04
MICROSOFT CORP P 2023-01-06 2024-08-28
ADOBE INC P 2025-02-06 2025-06-27
PROLOGIS INC P 2024-06-26 2025-01-07
GOLDMAN SACHS INC P 2019-10-24 2025-01-23
SEMPRA P 2024-06-28 2024-09-26
WORKDAY INC P 2024-04-25 2025-05-22
ALPHABET INC P 2025-02-26 2025-06-25
PHILIP MORRIS INTL P 2023-02-23 2025-03-13
SPOTIFY TECHNOLOGY P 2024-08-23 2024-12-03
GOLDMAN SACHS GRP P 2024-12-19 2025-04-08
MERCK & CO INC P 2022-03-11 2024-11-25
AMERICAN EXPRESS CO P 2017-08-24 2025-06-04
UNITEDHEALTH P 2025-04-08 2025-05-29
CHEVRON CORP P 2024-08-29 2024-12-19
UNITED HEALTH GROUP P 2023-02-22 2024-10-15
IQVIA HOLDINGS INC P 2023-12-12 2024-11-04
SEMPRA P 2023-12-12 2025-01-07
NORTHROP GRUMMAN CP P 2023-02-10 2024-08-23
VISA INC CL A P 2025-01-08 2025-03-13
IQVIA HOLDINGS INC P 2020-04-08 2024-11-04
CHUBB LTD P 2021-11-05 2025-06-04
STRYKER CORP P 2019-11-07 2025-06-04
TAIWAN SMCNDCTR P 2023-08-17 2024-11-08
ADVANCED MICRO DEVICES P 2024-07-18 2025-01-07
WISDOMTREE P 2021-11-23 2025-01-07
WHIRPOOL CORP P 2017-04-21 2025-05-01
AMGEN INC P 2023-02-23 2025-03-02
TMOBILE US P 2024-08-23 2024-11-04
BROADCOM INC P 2024-06-20 2025-01-07
SHOPIFY INC P 2024-11-04 2025-01-08
EXXON MOBIL P 2022-10-31 2025-05-06
SPOTIFY TECHNOLOGY P 2024-01-04 2025-02-26
ELI LILLY & CO P 2023-03-15 2025-05-22
NVIDIA CORPORATION P 2024-01-04 2025-01-07
GE HEALTHCARE TECHNOLOGIES P 2024-03-14 2025-01-07
COCA COLA P 2024-06-26 2025-01-07
SERVICENOW INC P 2024-06-20 2024-07-18
BLACK ROCK INC P 2024-11-07 2024-12-19
HONEYWELL INTL P 2024-01-23 2025-05-29
META PLATFORMS INC P 2024-12-03 2025-01-07
APPLE INC P 2024-09-13 2024-11-04
TESLA INC P 2025-04-11 2025-06-06
MARRIOTT INTL P 2021-11-24 2025-06-04
QUALCOMM INC P 2023-07-03 2024-11-08
JP MORGAN CHASE & CO P 2023-09-29 2024-11-08
HALLIBURTON CO P 2024-03-12 2024-08-02
UNILEER PLC P 2024-11-08 2025-01-07
DELL TECHNOLOGIES P 2023-11-08 2025-04-02
ATLASSIAN CORPORATION P 2024-12-04 2025-02-26
VERIZON COMMUNICATIONS P 2023-10-06 2024-11-08
ISHARES MSCI EURO FIN P 2024-06-26 2025-01-07
AMAZON P 2024-06-27 2025-01-07
BANK OF AMERICA CORP P 2024-08-28 2024-12-19
CHEWY P 2024-09-13 2024-12-03
SIRIUS XM HOLDINGS INC P 2011-10-12 2024-11-25
SOUTHERN POWER P 2017-08-09 2025-06-04
US BANCORP P 2024-11-08 2025-01-07
HOME DEPOT P 2024-02-29 2024-12-19
UBER TECHNOLOGIES INC P 2025-02-06 2025-04-11
KEURIG DR PEPPER INC P 2023-11-08 2024-10-04
CHEVRON CORP P 2023-09-07 2024-12-19
ATLASSIAN CORPORATION P 2023-09-29 2025-02-26
S&P GLOBAL INC P 2022-10-31 2024-08-02
BLACKROCK INC P 2023-12-08 2025-02-18
MASTERCARD INC P 2016-01-25 2025-06-04
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 88,454   116,902 -28,448
b 6,566   7,168 -602
c 1,857   1,915 -58
d 6,267   6,254 13
e 1,122   984 138
10,962   10,422 540
4,150   2,541 1,609
9,689   6,364 3,325
12,528   7,266 5,262
62,316   53,951 8,365
27,216   5,106 22,110
43,563   64,176 -20,613
124,585   125,106 -521
17,549   17,601 -52
381   358 23
3,725   3,521 204
35,241   34,660 581
14,405   12,786 1,619
10,280   6,850 3,430
76,103   70,722 5,381
23,120   14,673 8,447
45,823   22,775 23,048
59,573   72,167 -12,594
2,347   2,827 -480
6,894   6,939 -45
253   227 26
22,917   22,712 205
5,564   4,953 611
8,545   6,890 1,655
11,560   8,090 3,470
13,756   8,318 5,438
22,483   13,761 8,722
43,289   19,304 23,985
38,496   50,925 -12,429
2,320   2,783 -463
13,061   13,106 -45
106   78 28
4,854   4,646 208
25,238   24,602 636
99,948   98,255 1,693
22,527   19,028 3,499
8,068   2,407 5,661
18,964   9,913 9,051
41,816   17,388 24,428
46,701   57,851 -11,150
6,339   6,765 -426
2,674   2,700 -26
611   570 41
2,560   2,347 213
10,746   10,094 652
7,507   5,744 1,763
14,894   11,363 3,531
9,603   3,651 5,952
13,051   3,231 9,820
59,323   28,409 30,914
24,731   31,784 -7,053
30,565   30,942 -377
217   237 -20
3,713   3,655 58
10,614   10,384 230
22,451   21,760 691
9,331   7,567 1,764
200,000   196,400 3,600
21,108   14,991 6,117
34,368   24,529 9,839
96,715   56,594 40,121
31,075   37,977 -6,902
8,207   8,491 -284
5,070   5,080 -10
1,077   1,018 59
2,305   2,045 260
4,601   3,725 876
109,517   107,660 1,857
25,196   21,094 4,102
12,375   6,223 6,152
25,555   15,148 10,407
46,377   5,877 40,500
11,678   17,887 -6,209
9,930   10,179 -249
178   183 -5
2,229   2,165 64
2,646   2,367 279
5,927   4,855 1,072
10,777   8,609 2,168
7,837   3,640 4,197
44,639   38,427 6,212
216,029   205,598 10,431
69,492   24,947 44,545
18,263   23,952 -5,689
1,741   1,969 -228
331   335 -4
1,018   940 78
1,790   1,486 304
6,051   4,932 1,119
18,613   16,428 2,185
7,498   3,176 4,322
22,680   16,275 6,405
23,238   12,408 10,830
57,066   11,685 45,381
21,473   24,201 -2,728
3,894   4,064 -170
200,000   200,000  
1,069   988 81
6,303   5,920 383
26,378   25,258 1,120
7,131   4,656 2,475
17,716   13,302 4,414
27,672   20,952 6,720
51,749   40,329 11,420
87,576   25,624 61,952
3,326   5,579 -2,253
4,023   4,164 -141
200,000   200,000  
6,061   5,979 82
3,216   2,820 396
18,283   16,979 1,304
28,170   25,545 2,625
10,990   6,380 4,610
20,609   13,445 7,164
26,089   14,011 12,078
102,766   34,873 67,893
8,939   11,047 -2,108
1,785   1,884 -99
100,000   100,000  
100,000   99,916 84
3,963   3,520 443
5,777   4,467 1,310
20,182   17,377 2,805
13,750   8,985 4,765
10,658   3,392 7,266
23,379   9,691 13,688
115,339   22,900 92,439
32,697   34,669 -1,972
2,013   2,104 -91
318   313 5
981   893 88
4,008   3,553 455
7,632   6,146 1,486
16,600   13,778 2,822
23,862   19,067 4,795
18,126   10,241 7,885
91,540   72,917 18,623
289,910   147,649 142,261
5,798   6,727 -929
1,852   1,937 -85
653   647 6
11,293   11,193 100
9,593   9,132 461
54,055   52,486 1,569
26,512   23,638 2,874
62,190   57,131 5,059
26,800   18,790 8,010
33,319   14,610 18,709
99,733   100,423 -690
2,791   2,854 -63
468   455 13
33,106   32,970 136
3,353   2,857 496
14,809   13,231 1,578
18,340   15,202 3,138
15,885   10,676 5,209
26,765   18,728 8,037
22,301   3,523 18,778
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -28,448
b       -602
c       -58
d       13
e       138
      540
      1,609
      3,325
      5,262
      8,365
      22,110
      -20,613
      -521
      -52
      23
      204
      581
      1,619
      3,430
      5,381
      8,447
      23,048
      -12,594
      -480
      -45
      26
      205
      611
      1,655
      3,470
      5,438
      8,722
      23,985
      -12,429
      -463
      -45
      28
      208
      636
      1,693
      3,499
      5,661
      9,051
      24,428
      -11,150
      -426
      -26
      41
      213
      652
      1,763
      3,531
      5,952
      9,820
      30,914
      -7,053
      -377
      -20
      58
      230
      691
      1,764
      3,600
      6,117
      9,839
      40,121
      -6,902
      -284
      -10
      59
      260
      876
      1,857
      4,102
      6,152
      10,407
      40,500
      -6,209
      -249
      -5
      64
      279
      1,072
      2,168
      4,197
      6,212
      10,431
      44,545
      -5,689
      -228
      -4
      78
      304
      1,119
      2,185
      4,322
      6,405
      10,830
      45,381
      -2,728
      -170
       
      81
      383
      1,120
      2,475
      4,414
      6,720
      11,420
      61,952
      -2,253
      -141
       
      82
      396
      1,304
      2,625
      4,610
      7,164
      12,078
      67,893
      -2,108
      -99
       
      84
      443
      1,310
      2,805
      4,765
      7,266
      13,688
      92,439
      -1,972
      -91
      5
      88
      455
      1,486
      2,822
      4,795
      7,885
      18,623
      142,261
      -929
      -85
      6
      100
      461
      1,569
      2,874
      5,059
      8,010
      18,709
      -690
      -63
      13
      136
      496
      1,578
      3,138
      5,209
      8,037
      18,778
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 926,321
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 24,997
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 18,515
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 18,515
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 18,515
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 18,800
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 18,800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 285
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow285 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowALYSON DOTSON Telephone no.right arrow (304) 645-5414

Located atright arrow1022 WASHINGTON STREET EASTLEWISBURGWV ZIP+4right arrow24901
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ALYSON DOTSON PRESIDENT
000.00
0 0 0
915 JEFFERSON STREET NORTH
LEWISBURG,WV24901
DANIEL REAM VICE PRESIDE
000.00
0 0 0
PO BOX 787
LEWISBURG,WV24901
GREG GLOVER SECRETARY
000.00
0 0 0
1160 BUNGERS MILL ROAD
LEWISBURG,WV24901
TOMMY VANCE TREASURER
000.00
0 0 0
PO BOX 164
LEWISBURG,WV24901
KELLY COLLINS BOARD MEMBER
000.00
0 0 0
119 WATTS DRIVE
LEWISBURG,WV24901
KATIE EADS BOARD MEMBER
000.00
0 0 0
288 FOSTER STREET
LEWISBURG,WV24901
MICHAEL MEADOWS BOARD MEMBER
000.00
0 0 0
566 LAMPLIGHTER DRIVE
LEWISBURG,WV24901
MARY PAGE NEMCIK BOARD MEMBER
000.00
0 0 0
PO BOX 176
MAXWELTON,WV24957
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
15,371,594
b
Average of monthly cash balances.......................
1b
258,543
c
Fair market value of all other assets (see instructions)................
1c
1,188,500
d
Total (add lines 1a, b, and c).........................
1d
16,818,637
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
16,818,637
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
252,280
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
16,566,357
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
828,318
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
828,318
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
18,515
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
18,515
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
809,803
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
809,803
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
809,803
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
895,510
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
895,510
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 809,803
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 54,891
c From 2021...... 76,557
d From 2022...... 87,179
e From 2023...... 67,111
f Total of lines 3a through e ........ 285,738
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 895,510
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2024 distributable amount..... 809,803
e Remaining amount distributed out of corpus 85,707
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 371,445
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
371,445
10 Analysis of line 9:
a Excess from 2020.... 54,891
b Excess from 2021.... 76,557
c Excess from 2022.... 87,179
d Excess from 2023.... 67,111
e Excess from 2024.... 85,707
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ALYSON DOTSON
1022 WASHINGTON STREET EAST
LEWISBURG,WV24901
(304) 645-5414
bThe form in which applications should be submitted and information and materials they should include:
LETTER REQUESTS WITH DETAILED EXPLANATION OF WHAT GRANT IS NEEDED FOR.
cAny submission deadlines:
APPLICATIONS ACCEPTED ANY TIME. GRANTS AWARDED ANNUALLY.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
GREENBRIER COUNTY 501(C)(3) EXEMPT ORGANIZATIONS.
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

ALDERSON PUBLIC LIBRARY

115 WALNUT AVENUE
ALDERSON,WV24910
    MICROFILM REELS 2,000

BETHLEHEM FARM

PO BOX 415
TALCOTT,WV24981
    REPAIRING HOMES, RENEWING COMMUNITIE 5,000

CARNEGIE HALL INC

611 CHURCH ST
LEWISBURG,WV24901
    SALARIES AND PROGRAM MARKETING 50,000

CASA OF THE 11TH JUDICIAL CIRCUIT

PO BOX 1142
LEWISBURG,WV24901
    VOLUNTEER RECOGNITION, PUBLIC RELATI 25,000

CENTRAL GREENBRIER LITTLE

PO BOX 1379
LEWISBURG,WV24901
    SAND, LIME, FERTILIZER, FIELD DAY 10,800

CHILD & YOUTH ADVOCACY CENTER

112 COURTNEY DR
LEWISBURG,WV24901
    SALARIES, INTERNSHIP AND STAFF TRAIN 15,000

CHILDRENS HOME SOCIETY

9579 SENECA TRAIL SOUTH
FAIRLEA,WV24901
    PERMANENCY PROGRAM 65,000

CITY OF RONCEVERTE

182 MAIN STREET W
RONCEVERTE,WV24970
    LABOR DAY WEEKEND 5,000

COMMUNITIES IN SCHOOLS GBR COUNTY

PO BOX 1188
LEWISBURG,WV24901
    STUDENT SUPPORT SERVICES 30,000

DAVIS STUART

163 COTTAGE DRIVE
LEWISBURG,WV24901
    VEHICLE 10,000

EASTERN GREENBRIER MIDDLE SCHOOL

403 KNIGHT DRIVE
RONCEVERTE,WV24970
    FOOTBALL FOR HELMETS AND GUARDIAN CA 6,000

ENCORE COMMUNITY ARTS

722 MAIN STREET E
WHITE SULPHER SPRINGS,WV24986
    FLOORING, LIGHT TRACKS, MIRRORS 5,000

FAMILY REFUGE CENTER

PO BOX 249
LEWISBURG,WV24901
    MARKETING 5,000

FIRE DEPT- LEWISBURG VOLUNTEER

PO DRAWER 151
LEWISBURG,WV24901
    2 AEDS 5,000

FIRE DEPT- QUINWOOD VOLUNTEER

PO BOX 186
QUINWOOD,WV25981
    RIVER RESCUE RAFT 5,000

FIRE DEPT CLINTONVILLE VOLUNTEER

18918 MIDLAND TRAIL W
CRAWLEY,WV24931
    OPERATIONS 5,000

FIRST BAPTIST CHURCH

345 7TH STREET
RAINELLE,WV25962
    FOOD PANTRY 10,000

FRANKFORD AUTUMNFEST CORPORATION

274 GLENWOOD LANE
MAXWELTON,WV24957
    AUTUMNFEST EVENT EXPENSES 2,500

GATEWAY INDUSTRIES

787 EDGAR AVENUE
RONCEVERTE,WV24970
    PROFESSIONAL/OTHER COSTS 11,210

GREENBRIER CO EMERGENCY AMBULANCES

257 THIRD STREET
LEWISBURG,WV24901
    SIREN RADIOS 25,000

GREENBRIER COMMUNTIY SCHOOL

413 OAK STREET
LEWISBURG,WV24901
    TECHNOLOGY 23,850

GREENBRIER EAST

273 SPARTAN LANE
LEWISBURG,WV24901
    ATHLETICS, PROJECT GRADUATION 2,000

GREENBRIER GIRLS SOFTBALL LEAGUE

PO BOX 931
RUPERT,WV25984
    GRINDER PUMP 5,700

GREENBRIER HUMANE SOCIETY

PO BOX 305
LEWISBURG,WV24901
    VACCINES, MEDICATIONS, FLEA TREATMEN 20,000

GREENBRIER VALLEY SPORTSMAN ALLIANC

116 PRINCE STREET
ALDERSON,WV24910
    FUNDRAISING BANQUET COSTS 7,500

GREENBRIER VALLEY THEATRE

1038 WASHINGTON STREET EA
LEWISBURG,WV24901
    YOUTH EDUCATION PROGRAM 50,000

HIGH ROCKS EDUCATIONAL CORP

195 THOMPSON ROAD
HILLSBORO,WV24946
    HUBS MENTORSHIP PROGRAM 25,000

JOYFUL NOISE AFTER SCHOOL PROGRAM

PO BOX 624
LEWISBURG,WV24901
    ENRICHMENT PROGRAMS, EDUCATIONAL MAT 15,000

LEWISBURG FAIRLEA FOOD LOCKER

644 CHURCH STREET
LEWISBURG,WV24901
    FOOD COSTS 4,000

LEWISBURG FOUNDATION

PO BOX 1755
LEWISBURG,WV24901
    MAINTENANCE AND BEAUTIFICATION PROJE 5,000

LEWISBURG LITERARY FESTIVAL

905 WASHINGTON ST W SUIT
LEWISBURG,WV24901
    LEWISBURG LITERARY FESTIVAL 5,000

LIBRARY- GREENBRIER COUNTY PUBLC

152 ROBERT W MCCORMICK D
LEWISBURG,WV24901
    READING AREA TABLE AND CHAIRS 2,000

LIBRARY- RAINELLE- PUBLIC

387 7TH STREET
RAINELLE,WV25962
    ROOF AND SIDEWALK REPAIRS 2,000

LIBRARY- RONCEVERTE PUBLIC

500 MAIN STREET W
RONCEVERTE,WV24970
    CUSTOM DOOR, WALL REPAIRS, AND INSUL 2,000

LIBRARY- RUPERT PUBLIC

PO BOX 578
RUPERT,WV25984
    VINYL SIDING REPLACEMENT 2,000

LIBRARY- WHITE SULPHER SPRINGS

344 MAIN STREET WEST
WHITE SULPHER SPRINGS,WV24986
    PATIO FURNITURE AND TRASH RECEPTACLE 2,000

LONI'S LEGACY INC

1442 HOLLIDAY RUN RD
SMOOT,WV24977
    SOBER ACTIVITIES 4,500

MAKE A WISH GREATER PA AND WV

PO BOX 11065
CHARLESTON,WV25339
    COST OF GREENBRIER COUNTY CHILDS WIS 2,500

NEW RIVER CTC FOUNDATION

280 UNIVERSITY DRIVE
BEAVER,WV25813
    8 NRCTC SCHOLARSHIP 48,000

PATRIOTS MOTORCYCLE CLUB

13098 ALTA DRIVE
ASBURY,WV24916
    ADOPTING FAMILIES FOR THANKSGIVING 8,000

READ ALOUD WV

PO BOX 1784
CHARLESTON,WV25326
    GREENBRIER COUNTY STUDENTS BOOK GIVE 3,000

REINING WARRIORS

340 HILLSDALE RD
SINKS GROVE,WV24976
    ASSISTED PROGRAMS TO VETERANS 6,000

RONCEVERTE LIONS CLUB

212 MONROE AVENUE
RONCEVERTE,WV24970
    MAIN ENTRANCE DOORS 3,406

RONCEVERTE RIVER FESTIVAL

PO BOX 435
RONCEVERTE,WV24970
    LED MOBILE LIGHT TOWER 7,500

RONCEVERTE VOLUNTEER FIRE DEPT

722 RONCEVERTE AVE
RONCEVERTE,WV24970
    SUPER VAC POSITIVE PRESSURE FAN 5,000

SHEPHERDS CENTER OF GBR VALLEY

PO BOX 54
LEWISBURG,WV24901
    GWENS MEALS, ADVENTURES IN LEARNING 25,000

SOUTHERN WV AMATEUR RADIO

1487 KIEFFER ROAD
CRAWLEY,WV24931
    ROOF REPAIR 1,700

TOWN OF ALDERSON

311 S MONROE ST
ALDERSON,WV24910
    VFD HELMETS 5,000

TOWN OF RUPERT

TOWN OF RUPERT
RUPERT,WV25984
    DISPOSAL OF ROTTEN TREES 5,000

TRI COUNTY VOLUNTEER FIRE DEPARTMEN

311 MONROE STREET
ALDERSON,WV24910
    2 AEDS AND EMERGENCY EQUIPMENT 5,000

UNION COMMUNITY VOLUNTEER FIRE DEPA

51 GREEN HILL RD
UNION,WV24983
    EMERGENCY MEDICAL RESPSONE PROGRAM 5,000

WELLSPRING OF GREENBRIER

PO BOX 43
RUPERT,WV25984
    BUILDING MATERIALS FOR HOME REPAIR 25,000

WESTERN GREENBRIER LITTLE LEAGUE

PO BOX 99
RAINELLE,WV25962
    UPGRADES AT SMOOT BALL FIELD 37,500

WHITE SULPHER SPRINGS EMS

PO BOX 129
WHITE SULPHER SPRINGS,WV24986
    STATION ALERTING SYSTEMS 6,946

WHITE SULPHER SPRINGS FIRE DEPARTME

195 BOBWHITE LANE
WHITE SULPHER SPRINGS,WV24986
    SUPER VAC POSITIVE PRESSURE FAN 5,000

WVU EXTENSION ENERGY EXPRESS

29 BEECHURST AVE
MORGANTOWN,WV26506
    SUMMER READING PROGRAM 9,312

YOUNG LIFE GREENBRIER COUNTY

PO BOX 583
LEWISBURG,WV24901
    SALAIRES, EGMS WYLDLIFE AND YOUNG 35,000

FRIENDS OF FERAL AND HOMELESS CATS

848 MT ZION RD
ALDERSON,WV24910
    SPRAY/ NEUTER PROGRAM 3,500

GREENBRIER COUNTY ADOPT A COP

1128 WASHINGTON ST E
LEWISBURG,WV24901
    ANNUAL CAR SHOW 4,200

GREENBRIER COUNTY COMMITTE ON AGING

PO BOX 556
RUPERT,WV25984
    FIRST AID SUPPLIES 5,000

GREENBRIER COUNTY HEALTH ALLIANCE

PO BOX 51
LEWISBURG,WV24910
    WEBSITE COSTS, MONTHLY MEALS 14,000

GREENBRIER EAST TRACK PROGRAM

273 SPARTAN LANE
LEWISBURG,WV24901
    TIMING SYSTEM 22,000

GREENBRIER HISTORICAL SOCIETY

814 WASHINGTON ST E
LEWISBURG,WV24901
    REPAIRS 1,000

GREENBRIER COUNTY FLY FISHING CLASS

1092 WASHINGTON ST E
LEWISBURG,WV24901
    OPERATIONS 3,000

GREENBRIER RIVER TRAIL ASSOCIATION

PO BOX 203
MARLINTON,WV24954
    REPLACE BRIDGES 10,000

GREENBRIER VALLEY 4-H AND FFA

PO BOX 586
LEWISBURG,WV24901
    OPERATIONS 13,761
Total .................................right arrow 3a 800,385
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 45  
4 Dividends and interest from securities ....     14 360,572  
5 Net rental income or (loss) from real estate:
aDebt-financed property......     16 108,441  
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     1 155,755  
8 Gain or (loss) from sales of assets other than
inventory ............
    18 926,321  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   1,551,134  
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,551,134
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 4,250 2,763   1,487

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LAND - 103 EAST WASHINGTON STREET 2000-04-21 2,000              
BUILDINGS 2000-04-21 40,000 24,831 S/L 39.0000 1,025      
IMPROVEMENTS 2000-09-01 9,108 9,108 150DB 15.0000        
HP COPIER 2000-03-12 500 500 200DB 5.0000        
8 CONFERENCE ROOM CHAIRS 2001-03-06 1,440 1,440 200DB 7.0000        
FURNITURE 2000-07-17 1,000 1,000 200DB 7.0000        
FRAMED PRINTS 2001-04-01 1,125 1,125 200DB 7.0000        
CONFERENCE TABLE 2001-01-08 500 500 200DB 7.0000        
SIGN 2000-08-25 650 650 200DB 7.0000        
FAX MACHINE 2001-07-02 320 320 200DB 5.0000        
COMPUTER 2002-03-13 1,679 1,679 200DB 5.0000        
OFFICE EQUIPMENT 2003-07-28 322 322 200DB 7.0000        
LAND - FAIRLEA 1993-09-25 230,000              
BUILDINGS - FAIRLEA 1993-09-25 463,500 366,637 S/L 39.0000 11,885      
PAVING 1993-09-25 72,500 72,500 150DB 15.0000        
CHAIN LINK FENCE 1993-09-27 19,000 19,000 150DB 15.0000        
SHRUBERY 2002-05-01 2,486 2,486 150DB 15.0000        
HEAT PUMP & ROOF 2002-09-05 4,900 4,900 150DB 15.0000        
HVAC DIXON REFRIG 2004-04-14 1,868 1,868 150DB 15.0000        
PAVING FAIRLEA 2004-12-01 42,500 42,500 150DB 15.0000        
ROOFING - FAIRLEA 2004-09-24 48,179 24,449 S/L 39.0000 1,235      
HEAT PUMP - FAIRLEA 2005-07-19 2,900 1,409 S/L 39.0000 74      
IMPROVEMENTS - WASHINGTON ST. 2005-11-28 989 472 S/L 39.0000 25      
GUTTERING - FAIRLEA OFFICE 2007-04-09 2,336 1,031 S/L 39.0000 60      
EQUIPMENT - WASHINGTON ST. 2007-01-08 329 329 200DB 5.0000        
FAX MACHINE 2011-03-24 300 300 200DB 5.0000        
PRINTER/COPIER - WASHINGTON ST. 2008-09-25 1,000 1,000 200DB 5.0000        
BUILDING IMPROVEMENTS - FAIRLEA 2010-04-21 19,146 6,975 S/L 39.0000 491      
COMPUTER 2011-06-21 1,408 1,408 200DB 5.0000        
ROOF (TRUCK BAY) - FAIRLEA 2013-07-10 13,800 3,878 S/L 39.0000 353      
LIGHTING FIXTURES IN WAREHOUSE 2014-01-31 5,875 4,113 150DB 15.0000 391      
OFFICE CHAIRS 2014-11-05 400 400 200DB 5.0000        
OFFICE FURNACE 2016-10-10 2,130 1,210 150DB 15.0000 127      
HEIL HEAT PUMP- FAIRLEA PROPERTY 2017-05-11 6,263 3,360 150DB 15.0000 371      
OFFICE- HEAT PUMP 2017-06-08 2,275 1,211 150DB 15.0000 134      
SIDEWALK 2017-09-01 8,706 6,239 150DB 15.0000 291      
LED LIGHTING 2018-02-01 18,472 18,472 150DB 15.0000        
BATHROOM REMODEL 2018-04-05 6,195 6,195 150DB 15.0000        
NEW CEILING 2018-02-01 8,500 8,500 150DB 15.0000        
INJECTION WELL 2018-04-11 7,141 7,141 150DB 15.0000        
HVAC 2017-08-25 2,013 355 S/L 39.0000 51      
STORMWATER DRAINAGE SYSTEM 2018-08-01 86,308 86,308 150DB 15.0000        
PARKING LOT PAVING 2018-07-27 17,060 17,060 150DB 15.0000        
DOOR AND FRAMING 2019-02-28 3,722 513 S/L 39.0000 95      
HAND DRYERS 2019-03-12 1,639 1,639 200DB 5.0000        
HVAC- TOTAL TECH HEATING 2019-09-17 8,403 1,032 S/L 39.0000 216      
AWNING- WV GLASS 2019-10-10 4,047 489 S/L 39.0000 103      
COPIER/ PRINTER 2021-10-11 1,495 1,495 200DB 5.0000        
HVAC 2022-09-20 12,500 574 S/L 39.0000 321      
COMPUTER 2023-04-25 1,747 1,548 200DB 5.0000 80      

TY 2024 InvestmentsCorpBondsSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 1,804,658 1,843,194

TY 2024 InvestmentsCorpStockSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Name of Stock End of Year Book Value End of Year Fair Market Value
CORPORATE STOCK 9,225,261 13,665,736

TY 2024 InvestmentsLandSchedule2
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND, BUILDINGS, AND EQUIPMENT 1,111,958 735,085 376,873  

TY 2024 LandEtcSchedule2
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDLINGS 76,717 42,715 34,002  
LAND 2,000   2,000  


TY 2024 LegalFeesSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 46,011 70,786   16,104


TY 2024 OtherAssetsSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
MINERAL INTERESTS 3,500 3,500  


TY 2024 OtherExpensesSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LAND & BUILDING - FAIRLEA        
INSURANCE 5,823 5,823    
REPAIRS 2,414 2,414    
EPA RELATED FEES AND EXPENSES 3,379 3,379    
EXPENSES        
BOND AMORTIZATION 14,419 9,372   5,047
BUSINESS LICENSE FEES 20 13   7
DISALLOWED LOSSES 1,419 922   497
FOREIGN STOCK FEES 433 281   152
INSURANCE 1,859 1,208   651
INVESTMENT ACCOUNT FEES 119,558 77,713   41,845
MEALS 272 177   95
OFFICE SUPPLIES 491 319   172
POSTAGE 185 120   65
REPAIRS 2,656 1,726   930
WASH SALE EXPENSE 910 592   318
WEBSITE EXPENSE 12 8   4
WORKERS COMP EXPENSE 200 130   70
GIFTS 80 52   28


TY 2024 OtherIncomeSchedule2
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
SETTLEMENT FUND INCOME 129,611 129,611  
MISC REVENUE 12,084 12,084  
COLUMBIA 119 119  
ANTERO RESOURCES 13,941 13,941  


TY 2024 OtherLiabilitiesSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Description Beginning of Year - Book Value End of Year - Book Value
ACCRUED PAYROLL 2,317 2,317


TY 2024 TaxesSchedule
Name:
HOLLOWELL DAWKINS FOUNDATION INC
EIN:
51-0183517
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX ON DIVIDENDS 7,267 4,724   2,543
990 TAXES 18,515 12,035   6,480
PAYROLL TAXES 3,436 2,233   1,203
LAND & BUILDING - FAIRLEA 11,943 11,943