Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
THE BANK OF CLARKE COUNTY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address) 2 E MAIN ST
  Room/suite
City or town
BERRYVILLE
State or province
VA
Country  
ZIP or foreign postal code
22611
A Employer identification number

86-3570714
B Telephone number (see instructions)

8006508723
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$88J 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) 350,675
2 Check .................
3 Interest on savings and temporary cash investments 316 316  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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).......      
12 Total. Add lines 1 through 11........ 350,991 316  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
51,632 0   51,632
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 125 0   125
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
36,990 0   36,990
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 88,747 0   88,747
25 Contributions, gifts, grants paid....... 272,836 272,836
26 Total expenses and disbursements. Add lines 24 and 25 ................ 361,583 0   361,583
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -10,592
b Net investment income (if negative, enter -0-) 316
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 10,680 88 88
2 Savings and temporary cash investments.........      
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,680 88 88
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
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 )    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
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
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 10,680 88
29 Total net assets or fund balances (see instructions)..... 10,680 88
30 Total liabilities and net assets/fund balances (see instructions). 10,680 88
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
10,680
2
Enter amount from Part I, line 27a .....................
2
-10,592
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3 ..........................
4
88
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
88
Form 990-PF (2025)
Form 990-PF (2025)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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  
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 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 4
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 0
3 Add lines 1 and 2........................... 3 4
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 4
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
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. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 0
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)
VA
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 2025 or the taxable year beginning in 2025? 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 addressN/A
14
The books are in care ofKATHLEEN CHAPPELL Telephone no. (540) 955-5226

Located at2 E MAIN STBERRYVILLEVA ZIP+422611
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
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 ........
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 2025? .............
1d
 
No
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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 .........
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
MARIANNE SCHMIDT PRESIDENT, DIRECTOR
0.00 		0 0 0
2 E MAIN ST
BERRYVILLE,VA22611
BRANDON LOREY DIRECTOR
0.00 		0 0 0
2 E MAIN ST
BERRYVILLE,VA22611
KATHLEEN CHAPPELL TREASURER, DIRECTOR
0.00 		0 0 0
2 E MAIN ST
BERRYVILLE,VA22611
MARY BRUCE GLAIZE DIRECTOR
0.00 		0 0 0
2 E MAIN ST
BERRYVILLE,VA22611
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................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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 arrow0
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 SHENANDOAH APPLE BLOSSOM FESTIVAL 0
2 TIMBER RIDGE SCHOOL 0
3 NATIONAL ASSOCIATION OF WOMEN BUSINESS OWNERS GREATER DC 0
4 DISCOVERY MUSEUM 0
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................0
Form 990-PF (2025)
Form 990-PF (2025)
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
0
b
Average of monthly cash balances.......................
1b
32,914
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
32,914
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
32,914
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
494
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
32,420
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
1,621
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
1,621
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
4
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
4
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,617
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
1,617
6
Deduction from distributable amount (see instructions) .................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,617
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, line 26, column (d) ..........
1a
361,583
b
Program-related investments—total from Part VIII-B..................
1b
0
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
361,583
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 1,617
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021...... 212,034
c From 2022...... 271,274
d From 2023...... 336,710
e From 2024...... 304,974
f Total of lines 3a through e ........ 1,124,992
4Qualifying distributions for 2025 from Part
XI, line 4: $ 361,583
a Applied to 2024, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions) ..... 		0
c Treated as distributions out of corpus (Election
required—see instructions) ........ 		0
d Applied to 2025 distributable amount..... 1,617
e Remaining amount distributed out of corpus 359,966
5 Excess distributions carryover applied to 2025. 0 0
(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 1,484,958
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
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...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		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) ....... 		0
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		1,484,958
10 Analysis of line 9:
a Excess from 2021 .... 212,034
b Excess from 2022 .... 271,274
c Excess from 2023 .... 336,710
d Excess from 2024 .... 304,974
e Excess from 2025 .... 359,966
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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 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, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2025)
Form 990-PF (2025)
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

2 FOR 2 FOUNDATION

PO BOX 1908
WINCHESTER,VA22604 		    CHEER & CHANCE SPONSOR 1,000

A BREATH FOR ALESSANDRA

23639 GOLDEN EMBERS SQUARE UNIT 302
ASHBURN,VA20148 		    HOLE IN ONE SPONSORSHIP/GOLF TOURNAMENT 250

ABODE OF LIBERATION

1324 OLD WINCHESTER PK
FRONT ROYAL,VA22630 		    OPERATING COST DONATION 500

ADULT CARE CENTER

411 N CAMERON ST STE 100
WINCHESTER,VA22601 		    MARKETING MATERIALS DONATION 250

ADULT CARE CENTER

411 N CAMERON ST STE 100
WINCHESTER,VA22601 		    SUMMER FUNDRAISER/GENERAL DONATION 500

AIDS RESPONSE EFFORT INC

124 W PICCADILLY ST
WINCHESTER,VA22601 		    BLOOMIN REVIEW VARIETY SHOW SPONSOR 750

AMERICAN FOUNDATION FOR SUICIDE PREVENTION

118 JUTLAND CT
STEPHENS CITY,VA22655 		    WALK SPONSOR 500

APPALACHIAN CHAMBER MUSIC

PO BOX 446
HARPERS FERRY,VA25425 		    ACMF STRINGS CAMP DONATION 750

ASSOCIATION OF FUNDRAISING

PO BOX 2093
WINCHESTER,VA22604 		    NPD BRONZE SPONSORSHIP 250

BERRYVILLE MAIN STREET

23 E MAIN ST
BERRYVILLE,VA22611 		    PUBLIC EVENTS SPONSOR 5,000

BEST BUDDIES INTERNATIONAL

8229 BOONE BLVD STE 210
VIENNA,VA22182 		    HOMECOMING GALA DONATION 750

BIG MAN FOUNDATION

PO BOX 109
BROAD RUN,VA20137 		    ANNUAL DONATION 1,500

BLUE RIDGE ASSOCIATION OF REALTORS

181 GARBER LN
WINCHESTER,VA22602 		    HOLE GOLF SPONSOR 100

BLUE RIDGE ASSOCIATION OF REALTORS

1000 VALLEY AVE STE 1
WINCHESTER,VA22601 		    ANNUAL BANQUET SPONSOR 500

BLUE RIDGE HOSPICE

333 W CORK ST UNIT 405
WINCHESTER,VA22601 		    CAMP KALEIDOSCOPRE SPONSOR 500

BLUE RIDGE KIWANIS

PO BOX 3881
WINCHESTER,VA22604 		    GOLF TOURNEY SILVER SPONSOR 500

BLUE RIDGE WILDLIFE CENTER

106 ISLAND FARM LN
BOYCE,VA22620 		    ANNUAL GALA 2,500

BLUE RIDGE YOUTH SOCCER ASSOCIATION

PO BOX 2865
WINCHESTER,VA22604 		    GOLF TOURNAMENT TEE SPONSOR 150

BLUE RIDGE YOUTH SOCCER ASSOCIATION

PO BOX 2865
WINCHESTER,VA22604 		    ANNUAL DONATION 150

BLUE SWALLOW FARM FOUNDATATION

20 LINDEN HILL WAY SW
LEESBURG,VA20175 		    ANNUAL DONATION 1,000

BLUE SWALLOW FARM FOUNDATATION

20 LINDEN HILL WAY SW
BLUEMONT,VA20175 		    2025 YOUTH SUMMIT 500

BOULDER CREST FOUNDATION

PO BOX 117
BLUEMONT,VA20135 		    2025 WARRIOR RUCK 2,250

BOYCE VOLUNTEER FIRE COMPANY

PO BOX 285
BOYCE,VA22620 		    ANNUAL BBQ EVENT SPONSOR 500

BOYCE VOLUNTEER FIRE COMPANY

PO BOX 285
BOYCE,VA22620 		    ANNUAL BARBECUE 500

CAMP PADDY RUN INC

12520 BASSWOOD DR
MANASSAS,VA20112 		    ANNUAL CAMP SPONSOR 550

CAVALRY BASEBALL INC

42939 SHELBOURNE SQUARE
CHANTILLY,VA20152 		    BASEBALL SPONSOR 250

CAVALRY BASEBALL INC

42939 SHELBOURNE SQUARE
CHANTILLY,VA20152 		    HOME RUN PACKAGE LEVEL SPONSOR 250

CLARKE COUNTY FAIR

PO BOX 1167
BERRYVILLE,VA22611 		    FAIR ANIMALS 2,350

C-CAP

112 S KENT ST
WINCHESTER,VA22601 		    DIAPER DRIVE ASSISTANCE 2,000

CHABAD OF LOUDOUN

18417 MILL RUN CT
LEESBURG,VA20176 		    2025 CALENDAR 2,000

CHEERS TO CHARITY

130 S CAMERON ST
WINCHESTER,VA22601 		    PUTTING RANGE GOLF SPONSOR 300

CHILDREN'S NATIONAL HOSPITAL

1 INVENTA PL 6TH FLOOR W
SILVER SPRING,MD20910 		    2025 PATRON SPONSORSHIP 2,000

CLARKE CO COMMUNITY BAND

101 W CEDARMEADE AVE
WINCHESTER,VA22601 		    GENERAL DONATION 250

CLARKE COUNTY DEPT OF SOCIAL SERVICES

311 E MAIN ST
BERRYVILLE,VA22611 		    CAP EVENT DONATION 250

CLARKE COUNTY DEPT OF SOCIAL SERVICES

311 E MAIN ST
BERRYVILLE,VA22611 		    FAMILY FUN DAY 250

CLARKE COUNTY EDUCATION FOUNDATION

PO BOX 1252
BERRYVILLE,VA22611 		    GOLF TOURNAMENT BEVERAGE SPONSOR 1,000

CLARKE COUNTY EDUCATION FOUNDATION

PO BOX 1252
BERRYVILLE,VA22611 		    ANNUAL DONATION FOR GALA, GOLF TOURNEY, AND CASINO NIGHT 5,000

CLARKE COUNTY EDUCATION FOUNDATION

PO BOX 1252
BERRYVILLE,VA22611 		    THANK AND THRIVE LUNCH DONATION 3,187

CLARKE COUNTY FARMERS MARKET

PO BOX 1266
BERRYVILLE,VA22611 		    HARVEST SPONSOR 750

CLARKE COUNTY HIGH SCHOOL

627 MOSBY BLVD
BERRYVILLE,VA22611 		    2025 FOOTBALL PROGRAM 250

CLARKE COUNTY HISTORICAL SOCIETY

PO BOX 306
BERRYVILLE,VA22611 		    ANNUAL PUBLICATION ASSISTANCE 2,500

CLARKE COUNTY PARKS & REC

225 AL SMITH CIR
BERRYVILLE,VA22611 		    GENERAL DONATION 1,000

CLARKE COUNTY RURITAN

890 W MAIN ST
BERRYVILLE,VA22611 		    FAIRGROUND UPKEEP 5,000

CLARKE COUNTY SHERIFF'S OFFICE

100 N CHURCH ST
BERRYVILLE,VA22611 		    SHERIFF CALENDAR 300

COMBAT VETERANS MOTORCYCLE ASSOCIATION

PO BOX 684
UPPERVILLE,VA20185 		    GENERAL DONATION 500

CRUMS CHURCH

2832 CRUMS CHURCH RD
BERRYVILLE,VA22611 		    CAR SHOW SPONSOR 500

CULTURAL VISTAS INC

1250 H STREET NW SUITE 300
WASHINGTON,DC20005 		    ANNUAL DONATION 1,000

DAKOTAS DREAM ANIMAL RESCUE

102 UMPIRE LN
WINCHESTER,VA22602 		    ANIMAL RESCUE RIDE SPONSOR 500

DETACHMENT 890 MARINE CORPS

628 BUTLER AVE
WINCHESTER,VA22601 		    MARINE CORP BALL DONATION 250

DULLES SOUTH FOOD PANTRY

24757 ARCOLA MILLS DR
DULLES,VA20166 		    2025 FOOD PANTRY 1,000

DULLES SOUTH FOOD PANTRY

24757 ARCOLA MILLS DR
DULLES,VA20166 		    SOUP KITCHEN DONATION 1,000

EUKARYA FAMILY CENTER

4701 VALLEY PIKE
WINCHESTER,VA22655 		    FARM TO TABLE TITLE SPONSOR 1,000

EVENDALE ELEMENTARY SCHOOL

220 ROSA LN
LEESBURG,VA22602 		    GREAT PUMPKIN DASH SPONSOR 100

EVERY CITIZEN HAS OPPORTUNITIES

71 LAWSON RD SE
LEESBURG,VA20175 		    50TH ANNIVERSARY EVENT 1,000

FAIR WAYS FOR YOUTH INC

163 WIDENER DR
WINCHESTER,VA22603 		    GENERAL GOLF TOURNAMENT DONATION 300

FAMILY PROMISE NSV

131 S CAMERON ST
WINCHESTER,VA22601 		    GIVING DAY SPONSOR 1,000

FAUQUIER COMMUNITY COALITION

41 WEST LEE HWY STE 59
WARRENTON,VA20186 		    ANNUAL DONATION 500

FAUQUIER FAMILY SHELTER SERVICES

95 KEITH ST
WARRENTON,VA20186 		    2025 HOPE GALA PLATINUM SPONSORSHIP 2,500

FAUQUIER FISH

680A INDUSTRIAL RD
WARRENTON,VA20186 		    2025 THE WEEKEND POWER PACK PROGRAM 1,500

FAUQUIER FREE CLINIC

35 ROCK POINTE LN
WARRENTON,VA20186 		    2025 CLUBS & SCRUBS SPONSORSHIP 1,000

FAUQUIER HABITAT FOR HUMANITY

98 ALEXANDRA PKE STE 43
WARRENTON,VA20176 		    GREEN SIGN FOR GOLF TOURNAMENT 300

FAUQUIER JUNETEENTH INC

PO BOX 420
WARRENTON,VA20188 		    2025 UNITY SUPPORTER 1,000

FIRST BAPTIST CHURCH

39 ALEXANDRIA PKE
WARRENTON,VA20186 		    STEEPLE RESTORATION DONATION 500

FOSTER FAMILIES

24 BAKER STREET
WINCHESTER,VA22601 		    PARENT DAY GIFT CARD 108

FOUNDATION OF THE STATE ARBORETUM

400 BLANDY FARM LN
BOYCE,VA22620 		    HOLIDAY WREATH WORKSHIP SPONSOR 1,200

FOUNDATION OF THE STATE ARBORETUM

400 BLANDY FARM LN
BOYCE,VA22620 		    GARDEN FAIR AND GINGKO SPONSOR 4,000

FREDERICK CO SHERIFFS OFFICE

1080 COVERSTONE DR
WINCHESTER,VA22602 		    SHERIFF CALENDAR 350

FREDERICK CO VA ECONOMIC DEVELOPMENT AUTHORITY

45 E BOSCAWEN ST
WINCHESTER,VA22601 		    WIDGET CUP SPONSOR 500

FREDERICK COUNTY EDUCATION FOUNDATION

PO BOX 3887
WINCHESTER,VA22604 		    NUMEROUS EVENTS SPONSORS, MURDER MYSTERY, GOLF TOURNAMENT, CASINO NIGHT 4,500

FREDERICK COUNTY FAIR ASSOCIATION

PO BOX 2005
WINCHESTER,VA22604 		    FAIR SPONSOR 500

FREDERICK COUNTY FAIR ASSOCIATION

PO BOX 2005
WINCHESTER,VA22604 		    FAIR SPONSORSHIP AND ANIMALS 2,253

FREDERICK COUNTY PARKS & RECREATION

PARKS RECREATION DEPT 107 N KENT ST
WINCHESTER,VA22601 		    WINTER BASKETBALL TEAM SPONSOR 150

FRENCH & INDIAN WAR FOUNDATION

419 N LOUDOUN ST
WINCHESTER,VA22601 		    HANDRAILING 750

FRENCH & INDIAN WAR FOUNDATION

419 N LOUDOUN ST
WINCHESTER,VA22601 		    CELL PHONE TOUR 393

FROGGYS CLOSET

200 N BRADDOCK ST
WINCHESTER,VA22601 		    HOLE GOLF SPONSOR 125

GIRLS ON THE RUN NOVA

10301 DEMOCRACY LN STE 100
FAIRFAX,VA22030 		    5K FAN SPONSORSHIP 500

GIRLS ON THE RUN OF THE SHENANDOAH VALLEY

10301 DEMOCRACY LN STE 100
FAIRFAX,VA22030 		    SNEAKER SOIREE SPONSOR 500

GIRLS ON THE RUN PIEDMONT

10301 DEMOCRACY LN STE 100
FAIRFAX,VA22030 		    2025 MOUNTAIN MOVER SPONSORSHIP 500

GOOD SHEPHERD OF NOVA

20684 ASHBURN RD
ASHBURN,VA20147 		    2025 TRANSPORTATION FUND 500

GOOSE CREEK ASSOCIATION

PO BOX 1178
MIDDLEBURG,VA20118 		    2025 GENERAL DONATION 250

GORE VOLUNTEER FIRE COMPANY

PO BOX 146
GORE,VA22637 		    YARD PARTY 2,000

GREENWOOD VOL FIRE & RESCUE

PO BOX 3023
WINCHESTER,VA22604 		    YARD PARTY 2,000

HANDLEY REGIONAL LIBRARY

PO BOX 58
WINCHESTER,VA22604 		    EXPAND LIBRARY RESOURCES 100

HIGHLAND FOOD PANTRY INC

PO BOX 1762
WINCHESTER,VA22604 		    MEN ON A MISSION SPONSORSHIP 250

HOPE LANE FOUNDATION

PO BOX 561
MIDDLEBURG,VA20118 		    GALA SPONSOR 500

HOSPICE CUP INC

PO BOX 1443
ANNAPOLIS,MD21404 		    2025 CREW SPONSORSHIP 1,500

I CAN 2 INC

5321 MULBERRY ST
STEPHENS CITY,VA22655 		    SCHLOARSHIP ASSISTANCE 500

ITALIA PERFORMING ARTS

3031 VALLEY AVE STE 108
WINCHESTER,VA22601 		    DANCE FESTIVAL SPONSOR 250

JAMES WOOD DIAMOND CLUB

PO BOX 213
STEPHENSON,VA22656 		    BASEBALL SPONSOR 100

JAMES WOOD HIGH SCHOOL

161 APPLE PIE RIDGE RD
WINCHESTER,VA22603 		    BINGO BAG SPONSOR 100

JOHN H ENDERS VOLUNTEER FIRE COMPANY

9 S BUCKMARSH ST
BERRYVILLE,VA22611 		    GOLF TOURNAMENT SPONSOR AND PAID FOR A TEAM THAT WAS DONATED BACK 2,400

JOHN PAUL THE GREAT MONTESSORI ACADEMY

PO BOX 1474
FRONT ROYAL,VA22630 		    MARDI GRAS SPONSOR 2,500

JOHN PAUL THE GREAT MONTESSORI ACADEMY

PO BOX 1474
FRONT ROYAL,VA22630 		    FUN RUN SPONSORSHIP 500

JOSEPHINE SCHOOL COMMUNITY MUSEUM

PO BOX 423
BERRYVILLE,VA22611 		    ANNUAL DONATION 500

JOSEPHINE SCHOOL COMMUNITY MUSEUM

PO BOX 423
BERRYVILLE,VA22611 		    JUNETEENTH ANNUAL SPONSOR 2,500

JUDGES ATHLETIC ASSOCIATION

PO BOX 2213
WINCHESTER,VA22604 		    GOLF TOURNAMENT SPONSOR 500

KATIE TEETS BRADSHAW COMFORT HOUSE

2400 VALLEY AVE STE 2
WINCHESTER,VA22601 		    COUNTRY MUSIC FEST & CAR SHOW SPONSOR 1,250

KEN & NANCY MCKEE FOUNDATION

420 W JUBAL EARLY DR STE 100
WINCHESTER,VA22601 		    TACKY SWEATER SPONSOR 2,000

KERNSTOWN BATTLEFIELD ASSOCIATION

134 STUART DR
WINCHESTER,VA22602 		    GREEN GOLF TOURNAMENT SPONSOR 150

KIWANIS CLUB OF WINCHESTER

PO BOX 2591
WINCHESTER,VA22604 		    ANNUAL PANCAKE BREAKFAST TICKETS 200

KIWANIS CLUB OF WINCHESTER

PO BOX 2591
WINCHESTER,VA22604 		    ANNUAL PANCAKE BREAKFAST SPONSOR 210

KIWANIS CLUB OF WINCHESTER

PO BOX 2591
WINCHESTER,VA22604 		    TICKETS FOR EVENT 210

KIWANIS CLUB OF WINCHESTER

PO BOX 2591
WINCHESTER,VA22604 		    PLACEMAT AD 200

KNIGHTS OF COLUMBUS

PO BOX 115
WINCHESTER,VA22604 		    SILVER SPONSOR GOLF TOURNEY 500

KRISHNA PRANAMI ASSOCIATION

2117 WEST SPUR DR
PHOENIX,AZ85085 		    ANNUAL DONATION 500

LEADERSHIP LOUDOUN INC

525 K EAST MARKET ST 287
LEESBURG,VA20176 		    ANNUAL DONATION 2,000

LEE & ZIMMY CLASSIC

45 BENTLEY DR
STERLING,VA20165 		    ANNUAL DONATION 250

LEGACY FARMS

PO BOX 4499
LEESBURG,VA20177 		    2025 EVENT SPONSORSHIP 1,000

LITERACY VOLUNTEERS OF WINCHESTER

301 N CAMERON ST STE 102
WINCHESTER,VA22601 		    OPERATIONAL COSTS 500

LOCO MUSIC INC

14001 HARPERS FERRY RD
HILLSBORO,VA20132 		    2025 WINE GLASS SPONSORSHIP 1,500

LONG BRANCH

PO BOX 241
MILLWOOD,VA22646 		    EASTER EGG, SUMMER CELEBRATION, CHRISTMAS GALA SPONSORSHIPS 1,750

LOUDOUN APPALACHIAN TRAIL

PO BOX 203
ROUND HILL,VA20142 		    APP TRAIL FEST SPONSOR 2025 250

LOUDOUN CO FAIR

PO BOX 4100
LEESBURG,VA20177 		    2025 LIVESTOCK AUCTION 2,500

LOUDOUN CO FAIR

PO BOX 4100
LEESBURG,VA20177 		    WHITE RIBBON SPONSORSHIP 750

LOUDOUN COMMUNITY MEDIA

44225 MERCURE CIR STE 130
STERLING,VA20166 		    ANNUAL DONATION 1,000

LOUDOUN DEPUTY SHERIFFS ASSOCIATION

PO BOX 529
LEESBURG,VA20178 		    2025 HOLIDAY DINNER 250

LOUDOUN EDUCATION FOUNDATION

21000 EDUCATION CT
ASHBURN,VA20148 		    OLD OX ROCKS SPONSORSHIP 5,000

LOUDOUN FREE CLINIC

224A CORNWALL STREET NW
LEESBURG,VA20176 		    BOOTS, BEER, & BBQ FUNDRAISER 2025 2,500

LOUDOUN SOCCER

19798 SYCOLIN RD
LEESBURG,VA20175 		    ANNUAL DONATION 1,000

LOUDOUN YOUTH INC

PO BOX 1732
LEESBURG,VA20177 		    ANNUAL DONATION 500

LOVE OLD TOWN WARRENTON

21 MAIN ST
WARRENTON,VA20187 		    2025 GOLD SPONSOR 5,000

LOVE TO NIC LLC

570 ADAMS RD
WINCHESTER,VA22603 		    OPERATIONAL COST 250

MAIN STREET CHAMBER ORCHESTRA

323 S CHURCH ST
BERRYVILLE,VA22611 		    CONCERT SPONSOR 150

MAKE-A-WISH FOUNDATION

1702 E HIGHLAND AVE SUITE 400
PHOENIX,AZ85016 		    GOLF TOURNAMENT 525

MARYLAND HUMANITIES COUNCIL

3600 CLIPPER MILL RD STE 320
BALTIMORE,MD21211 		    2025 MUSEUM ON MAIN STREET 1,000

MFHVA INC

21445 POTOMAC VIEW RD
STERLING,VA20164 		    WALK IN REGRIGERATION DONATION 500

MIDDLETOWN ELEMENTARY SCHOOL

190 MUSTANG LN
MIDDLETOWN,VA22645 		    TEACHER APPRECIATION WEEK DONATION 250

MIDDLETOWN VOLUNTEER FIRE

PO BOX 111
MIDDLETOWN,VA22645 		    BANQUET DONATION 500

MILLBROOK HIGH SCHOOL

251 FIRST WOODS DR
WINCHESTER,VA22603 		    DECA TRIP SPONSOR 200

MILLBROOK HIGH SCHOOL

251 FIRST WOODS DR
WINCHESTER,VA22603 		    LEADERSHIP CONFERENCE DONATION 250

MILLBROOK PIONEER ATHLETICS

251 FIRST WOODS DRIVE
WINCHESTER,VA22603 		    ATHLETIC ASSOC SPONSOR 100

MILLWOOD COMMUNITY ASSOCIATION

PO BOX 227
MILLWOOD,VA22646 		    SUPPORT FOR ANNUAL COMMUNITY PICNIC 250

MOTHERS AGAINST DRUNK DRIVING

5310 MARKEL RD STE 101
RICHMOND,VA23230 		    2025 BRONZE SPONSORSHIP 500

MULEY FANATIC FOUNDATION

117 GROSBEAK CT LAKE
FREDERICK,VA22630 		    ANNUAL BANQUET SPONSOR 500

MUSCULAR DYSTROPHY ASSOCIATION

575 CRESTHAVEN CT
FRONT ROYAL,VA22630 		    GENERAL DONATION 250

NATIONAL ASSOCIATION OF WOMEN BUSINESS OWNERS

BUSINESS OWNERS GREATER DC 10306
EATON PLACE STE 210
FAIRFAX,VA22030 		    2025 ANNUAL SPONSOR DONATION 12,500

NATIONAL HUMANE EDUCATION SOCIETY

PO BOX 1023
CHARLES TOWN,WV25414 		    FOOT'N FOR ANIMALS SPONSOR 250

NORTHERN SHENANDOAH VALLEY

9287 BLACK POND LN
DELAPLANE,VA20144 		    OPERATING COST DONATION 500

NORTHERN VIRGINIA FAMILY SERVICES

PAY IT FORWARD LOAN PROGRAM 10455
WHITE GRANITE DR STE 100
OAKTON,VA22124 		    CARE AWARDS NFS FRIENDS SPONSORSHIP 750

NV BLACK CHAMBER OF COMMERCE

8270 GREENSBORO DR STE 850
MCLEAN,VA22102 		    2025 ACCELERATOR PROGRAM 500

ONE VISION INTERNATIONAL

46 WINCHESTER ST
WARRENTON,VA20186 		    LATINO FESTIVAL SPONSOR 800

OPERATOR RELIEF FUND

11493 SUNSET HILLS RD STE 100-C
RESTON,VA20190 		    ANNUAL DONATION 2,000

ORCHARD VIEW ELEMENTARY SCHOOL

4275 MIDDLE RD
WINCHESTER,VA22602 		    NATIONALS TRIP DONATION 250

OUR HEALTH INC

329 N CAMERON STREET STE 200
WINCHESTER,VA22601 		    GOLF TOURNAMENT HOLE SPONSOR 300

PEOPLE HELPING PEOPLE

EDWARD BARRON WRIGHT 9009 SUDLEY RD
MANASSAS,VA20110 		    2025 HELPING THE COMMUNITY DONCATION 2,000

PRESERVATION OF HISTORIC WINCHESTER

530 AMHERST STREET
WINCHESTER,VA22601 		    HOLIDAY TOUR SPONSOR 500

PROVIDENCE CHAPEL UMC

27 PROVIDENCE LN
BLUEMONT,VA20135 		    CAR SHOW SPONSOR 500

PURCELLVILLE ROTARY FOUNDATION

PO BOX 1311
PURCELLVILLE,VA20134 		    2025 HOLE SPONSORSHIP GOLF TOURNAMENT 250

RAVENWOOD FOUNDATION

4 WEEMS LN 171
WINCHESTER,VA22601 		    PAGE SPONSOR 500

RENAISSANCE MONTESSORI SCHOOL

PO BOX 130
NOKESVILLE,VA20182 		    MARDI GRAS SPONSOR 3,000

RESPONSE INC

PO BOX 287
WOODSTOCK,VA22664 		    FASHION SHOW SPONSOR 300

REYNOLDS STORE VOL FIRE & RESCUE

9381 N FREDERICK PK
CROSS JUNCTION,VA22625 		    GENERAL DONATION 500

ROTARY CLUB OF CLARKE COUNTY

PO BOX 876
BERRYVILLE,VA22611 		    HONOR FLAGS SPONSOR ANNUAL EVENT 2,000

ROUND HILL COMMUNITY FIRE AND RESCUE

150 CORPORATE PL
WINCHESTER,VA22603 		    GOLF TOURNAMENT SPONSOR 500

ROUND HILL HOMETOWN FESTIVAL

PO BOX 36
ROUND HILL,VA20142 		    2025 HOMETOWN FESTIVAL/BANNER SPONSOR 750

SALVATION ARMY

2980 CEDAR CREEK GRADE
WINCHESTER,VA22602 		    HOLE SPONSOR GOLF TOURNAMENT 200

SETON SCHOOL

9314 MAPLE ST
MANASSAS,VA20110 		    GOLF TOURNAMENT LONG DRIVE SPONSOR 500

SHENANDOAH APPLE BLOSSOM FESTIVAL

135 N CAMERON ST
WINCHESTER,VA22601 		    APPLE BLOSSOM 20,000

SHENANDOAH APPLE BLOSSOM FESTIVAL

135 N CAMERON ST
WINCHESTER,VA22601 		    APPLE BLOSSOM CAR SHOW SPONSOR 1,000

SHENANDOAH AREA COUNCIL BOY SCOUTS

107 YOUTH DEVELOPMENT COURT
WINCHESTER,VA22602 		    ANNUAL DONATION 75

SHENANDOAH AREA COUNCIL BOY SCOUTS

107 YOUTH DEVELOPMENT COURT
WINCHESTER,VA22602 		    HOLE SONSOR 150

SHENANDOAH VALLEY DISCOVERY MUSEUM

19 W CORK ST
WINCHESTER,VA22601 		    ANNUAL DONATION 8,750

SHENANDOAH VALLEY DISCOVERY MUSEUM

19 W CORK ST
WINCHESTER,VA22601 		    PLAYFUL PALETTE ART STUDIO SPONSOR 10,000

SHENANDOAH VALLEY DISCOVERY MUSEUM

19 W CORK ST
WINCHESTER,VA22601 		    ARE YOU SMARTER THAN A 4TH GRADER SPONSOR 5,000

SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE

PO BOX 1245
HARRISONBURG,VA22803 		    GENERAL DONATION FOR STUDENTS 1,000

SHENANDOAH VALLEY WESTMINSTER CANTERBURY

300 WESTMINSTER-CANTERBURY DR
WINCHESTER,VA22603 		    FRIEND SPONSORSHIP 1,000

SHENANDOAH VALLEY YOUTH LEAGUE

150 LONGMARSH RD
BERRYVILLE,VA22611 		    NEW TEAM UNIFORMS 250

SHENVAL SWARM

PO BOX 128
WINCHESTER,VA22604 		    12U TEAM SPONSOR 250

SHERANDO HIGH SCHOOL

185 S WARRIOR DR
STEPHENS CITY,VA22655 		    APPLE BLOSSOM COLORING BOOK SPONSOR 250

SHERANDO HIGH SCHOOL

185 SOUTH WARRIOR DRIVE
STEPHENS CITY,VA22655 		    STADIUM DEDICATION SPONSORSHIP 500

SHERANDO HIGH SCHOOL

185 S WARRIOR DR
STEPHENS CITY,VA22655 		    ICDC TRIP ASSISTANCE 250

SINCLAIR HEALTH CLINIC INC

301 N CAMERON ST
WINCHESTER,VA22601 		    GALA SPONSOR 5,000

SPCA - WINCHESTER

111 FEATHERBED LANE
WINCHESTER,VA22601 		    HOLIDAY TREE JAMBOREE SPONSOR 500

SPECIAL LOVE

158 FRONT ROYAL PK STE 301
WINCHESTER,VA22602 		    GOLF BEVERAGE CART SPONSOR 1,500

SPECIALLY ADAPTED RESOURCE CENTERS

PO BOX 2082
RESTON,VA20195 		    2025 ADVOCATE SPONSORSHIP FOR GALA 1,000

ST JOHNS CHURCH

271 WINCHESTER ST
WARRENTON,VA20186 		    T-SHIRT SPONSOR 750

STONEWALL BALL CLUB

110 KILLANEY CT
WINCHESTER,VA22602 		    GOLF HOLE SPONSOR 300

SWEET JAZZ FESTIVAL LLC

91 SAWGRASS DR
CHARLES TOWN,WV25414 		    2025 FESTIVAL SPONSOR 1,000

THE ALZHEIMERS ASSOCIATION

3550 D CLARK ST STE 203
ARLINGTON,VA22202 		    2025 BIKE RIDE SPONSOR 250

THE CLERMONT FOUNDATION

151 CLERMONT LN
BERRYVILLE,VA22611 		    NATIVE PLANT SALE AND FARM FEST 750

THE GEORGE C MARSHALL INTERNATIONAL CENTER

312 E MARKET ST STE C
LEESBURG,VA20176 		    2025 VETERANS DAY CELEBRATION 3,000

THE LOUDOUN LAURELS

PO BOX 183
LEESBURG,VA20178 		    BRONZE SPONSORSHIP 2025 GALA 1,000

THE SALVATION ARMY OF LOUDOUN

10 CARDINAL PARK DR SE
LEESBURG,VA20175 		    ANNUAL DONATION 500

THE SHENANDOAH AREA AGENCY ON AGING

5291 MAIN ST
STEPHENS CITY,VA22655 		    AMAZING RACE EVENT SPONSOR 500

THE WINCHESTER MEDICAL CENTER

220 CAMPUS BLVD STE 402A
WINCHESTER,VA22601 		    LEADERSHIP SOCIETY SPONSOR 2,500

THE YELLOW SCHOOL HOUSE

PO BOX 733
WINCHESTER,VA22604 		    SWING INTO GIVING TABLE SPONSOR 500

TIMBER RIDGE SCHOOL

PO BOX 3438
WINCHESTER,VA22604 		    ANNUAL DONATION 5,000

TOWN OF PURCELLVILLE

221 S NURSERY AVE
PURCELLVILLE,VA20132 		    2025 MUSIC & ARTS FESTIVAL 500

TREE OF LIFE MINISTRIES

115 E MAIN STREET
PURCELLVILLE,VA20132 		    2025 PICKLEBALL 400

TREE OF LIFE MINISTRIES

115 E MAIN STREET
PURCELLVILLE,VA20132 		    2025 TOPGOLF FUNDRAISER 500

TREE OF LIFE MINISTRIES

115 E MAIN STREET
PURCELLVILLE,VA20132 		    AXE THROWING FUNDRAISER 400

TUSCARORA HIGH SCHOOL

801 N KING ST
LEESBURG,VA20176 		    SCHOOL DONATION 250

UNITED WAY OF NORTHERN SHENANDOAH VALLEY

329 N CAMERON ST STE 201
WINCHESTER,VA22601 		    DAY OF CARING T SHIRT SPONSOR 350

VALLEY BIBLE CHURCH

PO BOX 367
STEPHENS CITY,VA22655 		    CONCERT SPONSOR 500

VETERANS MOVING FORWARD

673 POTOMAC STATION DR 636
LEESBURG,VA20176 		    2025 DRIVES FOR DOGS 750

VIBRANT CITY CHURCH

35 E JUAL EARLY DR
WINCHESTER,VA22601 		    VACATION BIBLE SCHOOL DONATION 100

VICTORY CHURCH INC

2870 MIDDLE RD
WINCHESTER,VA22601 		    UPWARD SPORTS DONATION 200

WARRENTON PREGNANCY CENTER

PO BOX 316
WARRENTON,VA20188 		    2025 AUCTION DONATION 500

WATTS

117 W BOSCAWEN ST 208
WINCHESTER,VA22601 		    CHEESIN FOR A REASON EVENT SPONSOR AND AN EVENING OF CARING SPONSOR 1,050

WEGMEYER FARMS FOUNDATION

38299 HUGHESVILLE RD
HAMILTON,VA20258 		    2025 LINCOLN STRAWBERRY FEST 500

WESTERN LOUDOUNG GIRLS SOFTBALL LEAGUE

PO BOX 2816
PURCELLVILLE,VA20134 		    ANNUAL DONATION 250

WESTMORELAND DAVIS MEMORIAL FOUNDATION

MORVEN PARK PO BOX 6228
LEESBURG,VA20178 		    2025 SPONSORSHIP 10,000

WESTMORELAND DAVIS MEMORIAL FOUNDATION

MORVEN PARK PO BOX 6228
LEESBURG,VA20178 		    2025 FOUNDATION CHARITY WALK FEES 1,200

WHEELS FOR WELLNESS

301 N CAMERON ST STE 104
WINCHESTER,VA22601 		    TABLESCAPE SPONSOR 500

WINCHESTER & MIDDLETOWN MODEL RAILROAD ASSOCIATION

PO BOX 98
MIDDLETOWN,VA22645 		    OPERATING COST FOR MUSEUM 500

WINCHESTER CLARKE GARDEN CLUB

803 S STEWART ST
WINCHESTER,VA22601 		    SPONSOR BOOKLETS 5,000

WINCHESTER EDUCATION FOUNDATION

117 E PICCADILLY ST
WINCHESTER,VA22601 		    FOUNDER SPONSOR 2,500

WINCHESTER FIRE & RESCUE

DENISE SNAPP PO BOX 299
WINCHESTER,VA22604 		    5K RACE SPONSOR 500

WINCHESTER HOST LIONS CLUB

132 COUNTRY CLUB CIR
WINCHESTER,VA22602 		    BRONZE GOLF TOURNAMENT SPONSOR 250

WINCHESTER RESCUE MISSION

435 NCAMERON ST
WINCHESTER,VA22601 		    HOPE ON THE HORIZON TITLE SPONSOR 5,000

WINCHESTER RISING STARS

204 RUSSELCROFT RD
WINCHESTER,VA22601 		    CASH PARTY SPONSOR 250

WINCHESTER ROTARY CLUB

PO BOX 2686
WINCHESTER,VA22604 		    2025 APPLE HARVEST FESTIVAL 2,500

WINDSONG COMMUNITY CHORUS

165 BEAR HOLLOW LN
FORT VALLEY,VA22652 		    MUSIC BINDERS 250

WVU HOSPITALS EAST FOUNDATION

121 ADMINISTRATIVE DR STE 200
MARTINSBURG,WV25404 		    GOLF TEE SPONSOR 250

YOURE NOT ALONE MINISTRY

PO BOX 1524
WINCHESTER,VA22604 		    GENERAL DONATION 500
Total ................................. 3a 272,836
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
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 ........... 		    14 316  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
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) .. 0 316 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
316
(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 (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE BANK OF CLARKE COUNTY FOUNDATION
 
Employer identification number

86-3570714
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
THE BANK OF CLARKE COUNTY FOUNDATION
  		Employer identification number
86-3570714
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
BANK OF CLARKE COUNTY
 
2 E MAIN STREE
 
BERRYVILLE, VA22611

$ 285,850


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE BANK OF CLARKE COUNTY FOUNDATION
  		Employer identification number

86-3570714
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE BANK OF CLARKE COUNTY FOUNDATION
  		Employer identification number

86-3570714
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 OtherExpensesSchedule
Name:
THE BANK OF CLARKE COUNTY FOUNDATION
EIN:
86-3570714
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SPECIAL EVENT EXPENSES 26,508 0   26,508
OTHER 4,603 0   4,603
FEES 4,950 0   4,950
ADVERTISING 0 0   0
FOUNDATION WALK EXPENSES 929 0   929


TY 2025 OtherProfessionalFeesSchedule
Name:
THE BANK OF CLARKE COUNTY FOUNDATION
EIN:
86-3570714
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADMINISTRATIVE FEES 51,632 0   51,632