EDGECOMBE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2022
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- Organization
- EDGECOMBE COMMUNITY COLLEGE FOUNDATION INC (EIN 56-1350722)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-12
- IRS object ID
- 202430169349304033
- Schema version
- 2022v5.0
- 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 | 2024-01-12T14:27:50-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561027104 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOWERS & STANLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1Txt |
| City | TARBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561350722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGECOMBE COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDGE | BusinessNameControlTxt |
| Phone | 2528235166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2009 W WILSON ST | AddressLine1Txt |
| City | TARBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C MARROW JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2023-12-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MARROW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES FLOWERS JR | PreparerPersonNm |
| PTIN | P00118893 | PTIN |
| Phone | 2528233125 | PhoneNum |
| Preparation | 2024-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES C MARROW JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2009 WEST WILSON STREET | AddressLine1Txt |
| City | TARBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $487,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Activity Or Mission | DONATING SCHOLARSHIPS TO DESERVING STUDENTS, MINI GRANTS FOR TEACHERS, AND SUPPORT TO THE MISSION OF EDGECOMBE COMMUNITY COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $285,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $346,824 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$176,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,234 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $108,896 | PYTotalRevenueAmt |
| CY Total Revenue | $487,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $102,742 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,408 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,704 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,438 | PYOtherExpensesAmt |
| CY Other Expenses | $70,386 | CYOtherExpensesAmt |
| PY Total Expenses | $290,932 | PYTotalExpensesAmt |
| CY Total Expenses | $331,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $155,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,105,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,349,803 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $89,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,105,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,260,803 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DONATING SCHOLARSHIPS TO DESERVING STUDENTS, MINI GRANTS FOR TEACHERS, AND SUPPORT TO THE MISSION OF EDGECOMBE COMMUNITY COLLEGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $135,408 | ExpenseAmt |
| Grant | $135,408 | GrantAmt |
| Desc | VARIOUS STUDENTS AND INSTRUCTORS | Desc |
| Total Program Service Expenses | $135,408 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDGECOMBE COMMUNITY COLLEGE | PersonNm |
| Phone | 2528235166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST WILSON STREET | AddressLine1Txt |
| City | TARBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DEANNA ANDERSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| JEAN BAILEY | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN BRABBLE | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| JOSIE DAVIS | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM DAVIS | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOKE | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| ROBERT LADD III | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| JESSIE M JONES | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| JAMES C MARROW JR | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR GREGORY MCLEOD | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| BRUCE PANNETON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| TINA PARKER | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| MORGAN CLARK ROBERSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| EDDIE STOCKS | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| JANE THORNE | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| ALEX URQUHART | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| LESA WALTON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| ANN COBB WARREN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RALPH WEBB | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $346,824 | AllOtherContributionsAmt |
| Noncash Contributions | $137,704 | NoncashContributionsAmt |
| Total Contributions | $346,824 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,234 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,234 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,408 | TotalAmt |
| Program Services | $135,408 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,704 | TotalAmt |
| Management And General | $125,704 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,921 | TotalAmt |
| Management And General | $9,921 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375 | TotalAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037 | TotalAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006 | TotalAmt |
| Management And General | $2,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER COSTS | $14,277 | $14,277 | |
| AUDIT FEE | $11,000 | $11,000 | |
| GOLF TOURNAMENT | $8,356 | $8,356 | |
| TACKLE THE TAR | $3,439 | $3,439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975 | TotalAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,498 | TotalAmt |
| Program Services | $135,408 | ProgramServicesAmt |
| Management And General | $183,321 | ManagementAndGeneralAmt |
| Fundraising | $12,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,587 | BOYAmt |
| EOY | $128,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,439 | BOYAmt |
| EOY | $2,057,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,885 | BOYAmt |
| EOY | $901,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,332 | BOYAmt |
| EOY | $262,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,243 | BOYAmt |
| EOY | $3,349,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $89,000 | 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 | $384,356 | BOYAmt |
| EOY | $377,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,887 | BOYAmt |
| EOY | $2,883,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,243 | BOYAmt |
| EOY | $3,260,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,243 | BOYAmt |
| EOY | $3,349,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $155,560 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,824 | CurrentTaxYearAmt |
| Total | $1,869,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,824 | CurrentTaxYearAmt |
| Total | $1,869,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,869,940 | PublicSupportTotal170Amt |
| Total Support | $1,869,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $565,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,720,887 | BeginningYearBalanceAmt |
| Contributions | $157,541 | ContributionsAmt |
| Investment Earnings Or Losses | $140,235 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,411 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,896,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,891,643 | BeginningYearBalanceAmt |
| Contributions | $108,447 | ContributionsAmt |
| Investment Earnings Or Losses | -$176,461 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,742 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,720,887 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,289,054 | BeginningYearBalanceAmt |
| Contributions | $291,644 | ContributionsAmt |
| Investment Earnings Or Losses | $407,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,891,643 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,266,306 | BeginningYearBalanceAmt |
| Contributions | $179,812 | ContributionsAmt |
| Investment Earnings Or Losses | $8,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $157,161 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,057 | OtherExpendituresAmt |
| End Year Balance | $2,289,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,986,371 | BeginningYearBalanceAmt |
| Contributions | $293,355 | ContributionsAmt |
| Investment Earnings Or Losses | $104,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,058 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,266,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AXA FULLER ANNUITY | $251,392 | F |
| CSV STATE FARM LIFE INS POLICY | $11,185 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $262,577 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR ECC | Desc |
| Amt | $76,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,000 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| FOUNDATION SCHOLARSHIP | $69,324 |
| OTHER SCHOLARSHIPS/SUPPOR | $66,084 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,704 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER & BOOKKEEPER REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | TAX RETURN AVAILABLE TO THE PUBLIC |
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