CAROLINA HURRICANES FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA HURRICANES FOUNDATION INC (EIN 22-2652765)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-11
- IRS object ID
- 202621629349300327
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-11T11:45:13+00:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FAYETTEVILLE ST STE 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276011776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222652765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA HURRICANES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 9198617154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EDWARDS MILL ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN FORK | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 9198615467 | PhoneNum |
| Signature | 2026-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9197549370 | PhoneNum |
| Preparation | 2026-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN FORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EDWARDS MILL ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,335,157 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://HURRICANES.NHL.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,176,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,933,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,004 | PYOtherRevenueAmt |
| CY Other Revenue | $380,271 | CYOtherRevenueAmt |
| PY Total Revenue | $1,182,790 | PYTotalRevenueAmt |
| CY Total Revenue | $2,357,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $639,685 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,712,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,405 | PYOtherExpensesAmt |
| CY Other Expenses | $226,403 | CYOtherExpensesAmt |
| PY Total Expenses | $838,090 | PYTotalExpensesAmt |
| CY Total Expenses | $1,938,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $344,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $418,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,883,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,396,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $478,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $572,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,404,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,823,487 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,712,286 | ExpenseAmt |
| Grant | $1,712,286 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION MAKES CONTRIBUTIONS TO VARIOUS ORGANIZATIONS, PRIMARILY CHARITABLE IN NATURE, IN ORDER TO SUPPORT LOCAL CAUSES AND GENERATE GOODWILL IN THE COMMUNITY IN WHICH THE CAROLINA HURRICANES ARE LOCATED. | Desc |
| Total Program Service Expenses | $1,712,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAUN NICHOLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198617136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EDWARDS MILL ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRIAN FORK | |||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG WARF | |||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIGEL WHEELER | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAUN NICHOLSON | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY KAMLET | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GREG DOBBYN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HARVEY SCHMITT | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHILLER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCMYNE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REBECCA QUINN-WOLF | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,707,678 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $225,562 | AllOtherContributionsAmt |
| Noncash Contributions | $194,269 | NoncashContributionsAmt |
| Total Contributions | $1,933,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,738 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $615,347 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,707,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $663,804 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,457 | TotalRevenueColumnAmt |
| Exclusion | -$48,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $684,653 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $313,971 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,682 | TotalRevenueColumnAmt |
| Exclusion | $370,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,179 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $133 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,046 | TotalRevenueColumnAmt |
| Exclusion | $58,046 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,357,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $424,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,286 | TotalAmt |
| Program Services | $1,712,286 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,342 | TotalAmt |
| Management And General | $5,342 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,040 | TotalAmt |
| Management And General | $23,040 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,912 | TotalAmt |
| Management And General | $6,912 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,750 | TotalAmt |
| Management And General | $156,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93 | TotalAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016 | TotalAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Expenses | Desc |
| Total | $33,250 | TotalAmt |
| Management And General | $33,250 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,689 | TotalAmt |
| Program Services | $1,712,286 | ProgramServicesAmt |
| Management And General | $226,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,826 | BOYAmt |
| EOY | $2,361,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007 | BOYAmt |
| EOY | $5,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305 | BOYAmt |
| EOY | $13,205 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757 | BOYAmt |
| EOY | $16,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,895 | BOYAmt |
| EOY | $2,396,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,968 | BOYAmt |
| EOY | $317,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,000 | BOYAmt |
| EOY | $254,889 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,968 | BOYAmt |
| EOY | $572,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,927 | BOYAmt |
| EOY | $1,823,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,927 | BOYAmt |
| EOY | $1,823,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,895 | BOYAmt |
| EOY | $2,396,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $418,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,933,240 | CurrentTaxYearAmt |
| Total | $4,986,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,179 | CurrentTaxYearAmt |
| Total | $2,706,968 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,714,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,291,419 | CurrentTaxYearAmt |
| Total | $7,693,216 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,294 | CurrentTaxYearAmt |
| Total | $1,063,881 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,294 | CurrentTaxYearAmt |
| Total | $1,063,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,629,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,738 | CurrentTaxYearAmt |
| Total | $100,825 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,738 | CurrentTaxYearAmt |
| Total | $100,825 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $16,610 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,335,157 | CurrentTaxYearAmt |
| Total | $7,810,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84876 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80642 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0102 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SPONSORSHIP REVENUE, COLUMN A - 0.0, COLUMN B - 9368.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 9368.0; DESCRIPTION - SALES TAX REFUND, COLUMN A - 0.0, COLUMN B - 7242.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 7242.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auctions | Event1Nm |
| Gross Receipts Event1 | $578,814 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $434,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,704 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $14,520 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Canes Gala | Event2Nm |
| Gross Receipts Event2 | $572,914 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $402,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $170,534 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $15,003 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $73,535 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $120,564 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $20,353 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,974 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,171,297 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $871,188 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $300,109 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $400,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,323,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,707,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $615,347 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $29,523 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,535 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $120,564 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,353 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $419,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $663,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,457 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $684,653 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $257,056 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $56,915 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $684,653 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $257,056 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $56,915 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $313,971 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $370,682 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | A LICENSE IS NOT REQUIRED IN NORTH CAROLINA FOR RAFFLE CONDUCTED BY A NOT-FOR-PROFIT | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.0 | GamingOtherFacilityPct |
| Individual With Books | Shaun Nicholson | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Edwards Mill Rd | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAUN NICHOLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSEES 50/50 TICKET SELLING AT EVENTS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $333,614 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 17 Distributions required under state law | FormAndLineReferenceDesc |
| Explanation | STATE=NORTH CAROLINA,MANDATORY DISTRIBUTION AMOUNT=333614; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COUNTY OF MITCHELL | |||||||
| 26 Crimson Laurel Cir | BAKERSVILLE | NC | 28705 | 566000320 | GOVT | $150,000 | GENERAL SUPPORT |
| COUNTY OF AVERY | |||||||
| PO Box 640 | NEWLAND | NC | 28657 | 566000275 | GOVT | $125,000 | GENERAL SUPPORT |
| RALEIGH YOUTH HOCKEY ASSOCIATION | |||||||
| PO Box 61400 | RALEIGH | NC | 27661 | 561578314 | 501(C)(3) | $110,000 | GENERAL SUPPORT |
| THE WESTERN YOUTH NETWORK INC | |||||||
| 134 Doctors Drive | BOONE | NC | 28607 | 561454674 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| TOWN OF CANTON | |||||||
| 85 Summer Street | CANTON | NC | 28716 | 566001192 | GOVT | $100,000 | GENERAL SUPPORT |
| VALLE CRUCIS PARK INC | |||||||
| PO Box 581 | VALLE CRUCIS | NC | 28691 | 561503371 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| ASHEVILLE HOCKEY LEAGUE | |||||||
| 27 Broadway Street | ASHEVILLE | NC | 28801 | 450473630 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| MANNA FOODBANK INC | |||||||
| 627 Swannanoa River Rd | ASHEVILLE | NC | 28805 | 581514800 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| ONLY HOPE WNC INC | |||||||
| 416 Allen Rd | E FLAT ROCK | NC | 28726 | 453751833 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| EQUAL PLATES PROJECT | |||||||
| 27 Church Street | ASHEVILLE | NC | 28801 | 852809644 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| TRIANGLE SPECIAL HOCKEY ASSOCIATION | |||||||
| PO Box 80451 | RALEIGH | NC | 27623 | 250567966 | 501(C)(3) | $32,500 | GENERAL SUPPORT |
| THE GREEN CHAIR PROJECT | |||||||
| 1853 CAPITAL BLVD | RALEIGH | NC | 27604 | 272323103 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| THE HUNGER AND HEALTH COALITION INC | |||||||
| PO Box 1837 | BOONE | NC | 28607 | 561322973 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| CHILDREN'S COUNCIL OF WATAUGA COUNTY INC | |||||||
| 225 Birch Street Suite 3 | BOONE | NC | 28607 | 581416331 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| COUNTY OF YANCEY | |||||||
| 110 Town Square Room 11 | BURNSVILLE | NC | 28714 | 566000453 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| GREENSBORO YOUTH HOCKEY ASSOCIATION | |||||||
| PO BOX 10122 | GREENSBORO | NC | 27404 | 561797561 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| TRIANGLE YOUTH HOCKEY OF NC | |||||||
| 1602 Wendy Lane | EFLAND | NC | 27243 | 562115330 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| WINSTON SALEM YOUTH HOCKEY | |||||||
| 418 Deacon Blvd | WINSTONSALEM | NC | 27105 | 611624548 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| THE CARYING PLACE INC | |||||||
| PO Box 622 | CARY | NC | 27512 | 582425452 | 501(C)(3) | $17,500 | GENERAL SUPPORT |
| ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION | |||||||
| 224 SUNNYBROOK RD | RALEIGH | NC | 27610 | 561500678 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| ASSISTANCE LEAGUE OF TRIANGLE AREA | |||||||
| PO BOX 98477 | RALEIGH | NC | 27624 | 562013094 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL | |||||||
| 334 Blackwell Street Suite G100 | DURHAM | NC | 27701 | 832027747 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FOLDS OF HONOR FOUNDATION | |||||||
| 5971 N Patriot Drive | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FOUNDATION OF HOPE | |||||||
| 9401 GLENWOOD AVE | RALEIGH | NC | 27617 | 566246626 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FRIENDS OF THE NORTH CAROLINA MUSEUM OF NATURAL SCIENCES | |||||||
| PO Box 26928 | RALEIGH | NC | 27611 | 561240806 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| GIGI'S PLAYHOUSE RALEIGH | |||||||
| 370 S Walker Street 122 | CARY | NC | 27511 | 811482925 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MIRACLE LEAGUE OF THE TRIANGLE | |||||||
| PO BOX 4193 | CARY | NC | 27519 | 202696836 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| NEIGHBOR TO NEIGHBOR MINISTIRES | |||||||
| 1200 S Blount St | RALEIGH | NC | 27601 | 562016457 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| NEIGHBORHEALTH CENTER INC | |||||||
| 2605 Blue Ridge Road Suite 240 | RALEIGH | NC | 27607 | 460711361 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| NOTE IN THE POCKET | |||||||
| 9650 STRICKLAND ROAD STE 103-168 | RALEIGH | NC | 27615 | 462574332 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE | |||||||
| 506 ALEXANDER AVE | DURHAM | NC | 27705 | 561220376 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| SAFECHILD | |||||||
| 2841 Kidd Road | RALEIGH | NC | 27610 | 561817816 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| TABLE INC | |||||||
| 311 E MAIN ST | CARRBORO | NC | 27510 | 261471735 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| TAMMY LYNN MEMORIAL FOUNDATION | |||||||
| 739 Chappell Dr | RALEIGH | NC | 27606 | 560999619 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| TRANSITIONS LIFE CARE | |||||||
| 250 HOSPICE CIRCLE | RALEIGH | NC | 27607 | 561228779 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| TRIANGLE FAMILY SERVICES | |||||||
| 3937 WESTERN BLVD | RALEIGH | NC | 27606 | 560547491 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| YMCA OF THE TRIANGLE | |||||||
| 801 CORPORATE CENTER DR SUITE 2 | RALEIGH | NC | 27607 | 560591307 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| ARTS FOR LIFE | |||||||
| 7 Beaverdam Rd Ste 207 | ASHEVILLE | NC | 28804 | 562250962 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BOOK HARVEST | |||||||
| 2501 UNIVERSITY DR | DURHAM | NC | 27707 | 452610533 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF WAKE CO | |||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | 560863051 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CAPE FEAR YOUTH HOCKEY ASSOCIATION | |||||||
| PO Box 73024 | FORT LIBERTY | NC | 28307 | 562061560 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| COASTAL CAROLINA HOCKEY ASSOCIATION | |||||||
| 7201 OGDEN BUSINESS LANE | WILMINGTON | NC | 28411 | 261757190 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| COMFORT ZONE CAMP | |||||||
| 6606 West Broad Street Suite 600 | RICHMOND | VA | 23230 | 541916517 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| DURHAM NATIVITY SCHOOL INC | |||||||
| 1004 N MANGUM ST | DURHAM | NC | 27701 | 562274228 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| GIRL SCOUTS - NC COASTAL PINES | |||||||
| 6901 PINECREST ROAD | RALEIGH | NC | 27613 | 560791500 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| NORTH CAROLINA DOWN SYNDROME ALLIANCE | |||||||
| 2621 Spring Forest Road Suite 102 | RALEIGH | NC | 27616 | 311630412 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| NORTH EAST WAKE BACKPACK BUDDIES | |||||||
| PO Box 182 | ROLESVILLE | NC | 27571 | 453711969 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| RECEPTIONS FOR RESEARCH - THE GREG OLSEN FOUNDATION | |||||||
| 200 East Las Olas Blvd Ste 1550 | FORT LAUDERDALE | FL | 33301 | 270843891 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC | |||||||
| 711 Hillsborough St | RALEIGH | NC | 27603 | 560770175 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| Vitalogy Foundation | |||||||
| PO Box 340020 | NASHVILLE | TN | 37203 | 201030462 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WAKE EDUCATION PARTNERSHIP | |||||||
| 1816 Capital Boulevard | RALEIGH | NC | 27604 | 581518182 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WILMINGTON JUNIOR SEAHAWKS | |||||||
| 7201 OGDEN BUSINESS LANE | WILMINGTON | NC | 28411 | 261757190 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| THE V FOUNDATION | |||||||
| 14600 Weston Parkway | CARY | NC | 27513 | 133705951 | 501(C)(3) | $8,350 | GENERAL SUPPORT |
| NORTH CAROLINA AMATEUR SPORTS | |||||||
| 406 Blackwell Street Suite 120 | DURHAM | NC | 27701 | 581527276 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | TO QUALIFY FOR RECEIPT OF GRANTS, THE ORGANIZATION MUST BE A 501(C)(3) ORGANIZATION WHICH SERVES THE CHILDREN OF NORTH CAROLINA IN ONE OF THREE MAJOR AREAS - HEALTH, EDUCATION, OR INNER-CITY DEVELOPMENT. THERE ARE TWO GRANT CYCLES THROUGHOUT THE YEAR - ONE IN THE FALL, AND ONE IN THE SPRING. THE BOARD MEETS TO DETERMINE WHICH OF THE APPLYING ORGANIZATIONS DESERVES FUNDING. AT LEAST ONE HALF OF THE BOARD MUST AGREE TO PROVIDE FUNDING. DONATIONS TO INDIVIDUALS ARE GIVEN AT THE DISCRETION OF THE CHAIR (OR DELEGEE) AND ARE LIMITED TO IN-KIND ITEMS - SUCH AS TICKETS, FOOD & BEVERAGE, AND/OR MEMORABILIA. IN-KIND DONATIONS ARE GIVEN TO ELIGIBLE RECIPIENTS THAT ALIGN WITH THE MISSION OF THE CAROLINA HURRICANES FOUNDATION INCLUDING UNDERSERVED POPULATIONS AND/OR INDIVIDUALS THAT POSITIVELY IMPACT CHILDREN'S HEALTH AND EDUCATION WITHIN THE LOCAL COMMUNITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Suite Ticket (including F&B) | Desc |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,055 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Collectibles - # of contributions Other - Suite Ticket (including F&B) - # of contributions Clothing and household goods - Jersey - # of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION | THE FOUNDATION DOES NOT COMPENSATE ANY OFFICER OR EMPLOYEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ACCOUNTING DEPARTMENT REVIEWS THE GENERAL LEDGER FOR ACCURACY AND DISCUSSES WITH THE FOUNDATION'S TREASURER AND/OR CHAIR. ONCE COMPLETED, THE FINANCIALS ARE FORWARDED TO A TAX FIRM FOR THE PREPARATION OF FORM 990. UPON RECEIPT OF THE FORM 990 BY THE FOUNDATION, THE ACCOUNTING DEPARTMENT AND THE FOUNDATION'S TREASURER AND/OR CHAIR REVIEW FOR AGREEMENT. AFTER THE RETURN IS FILED WITH THE IRS, THE BOARD IS PROVIDED A FULL COPY OF THE 990 AT THE NEXT BOARD MEETING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IF A BOARD MEMBER SITS ON THE BOARD FOR A NON-PROFIT GROUP APPLYING FOR A GRANT, THAT PERSON IS NOT ALLOWED TO VOTE AND DOES NOT HAVE A VOICE DURING THOSE DISCUSSIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. CAROLINA HURRICANES FOUNDATION WILL PROVIDE DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
Comments