2025-09-19T11:03:52-05:00 2024-12-31 453168865 HARRIS TAX AND BUSINESS SERVICES LC 3162 DECATUR STREET RICHMOND VA 23224 990EZ 2024-01-01 812981679 WOODLAND RESTORATION FOUNDATION WOOD 8042401418 2300 A MAGNOLIA ROAD RICHMOND VA 23223 MARVIN L HARRIS DIRECTOR 8042401418 2025-05-29 false true MARVIN D HARRIS P01280552 8043291816 2025-05-28 X 2024 2025-03-06 01:10:19Z X X X 151239 X 150493 745 1 151239 38187 1527 81388 121102 30137 99205 129342 X 15776 45913 48704 48704 34725 28642 99205 123259 0 0 99205 123259 X CLEANUP AN MAINTAIN HISTORIC CEMETERY Clean up and maintain historic cemetery. Funds recd from African American Cemetery fund. 42900 42900 Clean up, maintain and preserve historic cemetery. Fixed up building and roads. Dept of Historic Resources BIPOC Grant. 22860 22860 The Community Foundation Grant for Golf cart 5200 5200 DESCRIBED in SCHEDULE O 25000 25000 95960 MARVIN L HARRIS ORGANIZER AND EXECUTIVE DIRECTOR 20 25438 ROSLYN GOODE SECRETARY 5 0 ROXIE LYONS TREASURER 20 12749 false false false false false false false false false MARVIN L HARRIS 10049 MIDLOTHIAN TURNPIKE RICHMOND VA 23235 8042401418 false false false false false false false false true X 142505 79869 123691 89532 151238 586835 142505 79869 123691 89532 151238 586835 586835 1 1 586836 586835 X 0 0 0 0 Used the grant from Virginia Dept of Historic Resources of $42,900.00 to maintain and clean up the c Used the grant from Virginia Dept of Historic Resources of $42,900.00 to maintain and clean up the cemetery and $22,860.35 from Virginia Dept of Historic Resources to repair the building and repair roads. We used $5,200.00 grant from The Community Foundation to purchase golf cart to help maintain and preserve historic cemetery. Used $25,000.00 grant from henrico County Annual Community Agency Fund to maintain and clean up the cemetery. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III Used the grants to clean up, maintain and preserve historic cemetery. FORM 990-EZ, PART III, LINE 31 to clean up historic cemetery Part I, line 8 Other Revenue: INTEREST INCOME Amount: 1 Part I, line 16 Description: ADVERTISING AND MARKETING Amount: 1292 Part I, line 16 Description: BANK CHARGES AND FEES Amount: 239 Part I, line 16 Description: INSURANCE Amount: 1911 Part I, line 16 Description: JOB SUPPLIES Amount: 10974 Part I, line 16 Description: LANDSCAPING AND LAWN CARE Amount: 12060 Part I, line 16 Description: LEGAL AND PROFESSIONAL SERVICES Amount: 12311 Part I, line 16 Description: MEALS AND ENTERTAINMENT AT 50 PERCENT Amount: 846 Part I, line 16 Description: OFFICE SUPPLIES AND SOFTWARE Amount: 6031 Part I, line 16 Description: UTILITIES Amount: 18 Part I, line 16 Description: OTHER BUSINESS EXPENSES Amount: 309 Part I, line 16 Description: MOWER DEPRECIATION Amount: 2275 Part I, line 16 Description: REIMBURSABLE EXPS FOR ADDL SUPPLIES AND GAS Amount: 1249 Part I, line 16 Description: LUNCH AND LEARN CHAPEL PREPARATION Amount: 280 Part I, line 16 Description: LUNCH AND LEARN MEALS AT 50 PERCENT Amount: 1723 Part I, line 16 Description: CAR AND TRUCK Amount: 38 Part I, line 16 Description: CHAPEL BUILDING EXPENSES Amount: 7412 Part I, line 16 Description: REFUNDS TO DONORS Amount: 167 Part I, line 16 Description: REPAIRS AND MAINTENANCE Amount: 3164 Part I, line 16 Description: TAXES AND LICENSES Amount: 457 Part I, line 16 Description: TOOLS AND EQUIPMENT REPAIR MAINTENANCE AND RENTAL Amount: 1665 Part I, line 16 Description: WEBSITE EXPENSES Amount: 329 Part I, line 16 Description: DEPRECIATION TOOLS Amount: 687 Part I, line 16 Description: DEPRECIATION GOLF CART Amount: 169 Part I, line 16 Description: MISCELLANEOUS EXPENSES Amount: 128 Part I, line 16 Description: GENERAL CONTRACTORS Amount: 15580 Part I, line 16 Description: WOODLAND CONTRACTORS Amount: 74 Part II, line 24 Description: PAINTING THE CHAPEL BOY Amount: 9000 EOY Amount: 8000 Part II, line 24 Description: ZERO LAWN MOWER BOY Amount: 6825 EOY Amount: 4550 Part II, line 24 Description: CHAPEL BATHROOM ADDITION BOY Amount: 13785 EOY Amount: 12000 Part II, line 24 Description: HVAC INSTALLATION BOY Amount: 5115 EOY Amount: 4092