CAROLINA HURRICANES FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA HURRICANES FOUNDATION INC (EIN 22-2652765)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-03-13
- IRS object ID
- 202430739349300318
- 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 | 2024-03-13T09:32:48-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 Street Suite 300 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | 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) |
|---|---|---|
| In Care Of | % SHAUN NICHOLSON | InCareOfNm |
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 9198615467 | 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 | SHAUN NICHOLSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198616209 | PhoneNum |
| Signature | 2024-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUN | PersonFirstNm |
| Person Last | NICHOLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2024-03-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | DON WADDELL | PrincipalOfficerNm |
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 | $1,350,451 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $686,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $940,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $417 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,020 | PYOtherRevenueAmt |
| CY Other Revenue | $46,980 | CYOtherRevenueAmt |
| PY Total Revenue | $743,119 | PYTotalRevenueAmt |
| CY Total Revenue | $1,004,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $230,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $446,633 | 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 | $151,163 | PYOtherExpensesAmt |
| CY Other Expenses | $164,935 | CYOtherExpensesAmt |
| PY Total Expenses | $381,362 | PYTotalExpensesAmt |
| CY Total Expenses | $611,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $361,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $392,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $900,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,083,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,060,227 | 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 | $446,633 | ExpenseAmt |
| Grant | $446,633 | 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 | $446,633 | 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 |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 2 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN NICHOLSON | PersonNm |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|
| DON WADDELL | |||||||
| PRESIDENT | 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 |
| NIGEL WHEELER | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG DOBBYN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY KAMLET | |||||||
| 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 | |
| LISA SCHILLER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HARVEY SCHMITT | |||||||
| 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 |
| Fundraising | $704,738 | FundraisingAmt |
| All Other Contributions | $235,780 | AllOtherContributionsAmt |
| Noncash Contributions | $190,266 | NoncashContributionsAmt |
| Total Contributions | $940,518 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,594 | TotalRevenueColumnAmt |
| Exclusion | $16,594 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $251,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $294,177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,692 | TotalRevenueColumnAmt |
| Exclusion | -$42,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $93,801 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $52,182 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,619 | TotalRevenueColumnAmt |
| Exclusion | $41,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,053 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,053 | TotalRevenueColumnAmt |
| Exclusion | $48,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004,092 | TotalRevenueColumnAmt |
| Exclusion | $63,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,633 | TotalAmt |
| Program Services | $446,633 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,442 | TotalAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,250 | TotalAmt |
| Management And General | $38,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,047 | TotalAmt |
| Management And General | $22,047 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,311 | TotalAmt |
| Management And General | $6,311 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,750 | TotalAmt |
| Management And General | $81,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949 | TotalAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958 | TotalAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $9,571 | TotalAmt |
| Management And General | $9,571 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,568 | TotalAmt |
| Program Services | $446,633 | ProgramServicesAmt |
| Management And General | $164,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,212 | BOYAmt |
| EOY | $1,070,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,006 | 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 | $19,787 | BOYAmt |
| EOY | $7,040 | 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 | $718 | BOYAmt |
| EOY | $717 | 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 |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 | $900,723 | BOYAmt |
| EOY | $1,083,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,020 | BOYAmt |
| EOY | $13,687 | 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 | $75,000 | BOYAmt |
| EOY | $9,500 | 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 | $233,020 | BOYAmt |
| EOY | $23,187 | 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 | $667,703 | BOYAmt |
| EOY | $1,060,227 | 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 | $667,703 | BOYAmt |
| EOY | $1,060,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,723 | BOYAmt |
| EOY | $1,083,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $392,524 | ReconcilationRevenueExpnssAmt |
| 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 | $1,016,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,518 | CurrentTaxYearAmt |
| Total | $4,022,901 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,339 | CurrentTaxYearAmt |
| Total | $1,477,309 | 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 | $1,499,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,333,857 | CurrentTaxYearAmt |
| Total | $5,500,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,734 | CurrentTaxYearAmt |
| Total | $1,068,378 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,734 | CurrentTaxYearAmt |
| Total | $1,068,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,431,832 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,594 | CurrentTaxYearAmt |
| Total | $21,127 | 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 | $2,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,594 | CurrentTaxYearAmt |
| Total | $21,127 | 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 | $20,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $37,384 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,315,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,451 | CurrentTaxYearAmt |
| Total | $5,558,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79727 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83654 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00114 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $339,214 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,804 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $69,118 | NonCashPrizesEvent1Amt |
| Event2 | 5K | Event2Nm |
| Gross Receipts Event2 | $110,975 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,085 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,890 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $43,916 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $506,034 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $359,243 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $146,791 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $181,143 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $956,223 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $251,485 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $69,118 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $225,059 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $294,177 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,692 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $93,801 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $52,182 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $93,801 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $52,182 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $52,182 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $41,619 | 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 | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | SHAUN NICHOLSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SHAUN NICHOLSON | GamingManagerPersonNm |
| 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 | $37,457 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNC HEALTH FOUNDATION | |||||||
| 123 W FRANKLIN ST | CHAPEL HILL | NC | 27516 | 566057494 | 501(C)(3) | $75,000 | SEE PART IV |
| RALEIGH YOUTH HOCKEY ASSOCIATION | |||||||
| PO BOX 61400 | RALEIGH | NC | 27661 | 561578314 | 501(C)(3) | $50,000 | SEE PART IV |
| KRAMDEN INSTITUTE INC | |||||||
| PO BOX 13483 | DURHAM | NC | 27713 | 743108814 | 501(C)(3) | $15,000 | SEE PART IV |
| TRANSITIONS LIFE CARE | |||||||
| 250 HOSPICE CIRCLE | RALEIGH | NC | 27607 | 561228779 | 501(C)(3) | $15,000 | SEE PART IV |
| TRIANGLE FAMILY SERVICES | |||||||
| 3937 WESTERN BLVD | RALEIGH | NC | 27606 | 560547491 | 501(C)(3) | $15,000 | SEE PART IV |
| TRIANGLE SPECIAL HOCKEY ASSOCIATION | |||||||
| PO BOX 80451 | RALEIGH | NC | 27623 | 250567966 | 501(C)(3) | $15,000 | SEE PART IV |
| ASSISTANCE LEAGUE OF THE TRIANGLE | |||||||
| PO BOX 98477 | RALEIGH | NC | 27624 | 562013094 | 501(C)(3) | $10,000 | SEE PART IV |
| GREENSBORO YOUTH HOCKEY ASSOCIATION | |||||||
| PO BOX 10122 | GREENSBORO | NC | 27404 | 561797561 | 501(C)(3) | $10,000 | SEE PART IV |
| LUCY DANIELS CENTER | |||||||
| 9003 WESTON PARKWAY | CARY | NC | 27513 | 581863104 | 501(C)(3) | $10,000 | SEE PART IV |
| NC ARTS IN ACTION | |||||||
| PO BOX 51277 | DURHAM | NC | 27717 | 203029784 | 501(C)(3) | $10,000 | SEE PART IV |
| NOURISH NC | |||||||
| 3606 MARKET STREET | WILMINGTON | NC | 28403 | 271439138 | 501(C)(3) | $10,000 | SEE PART IV |
| SAVING GRACE ANIMALS FOR ADOPTION | |||||||
| PO BOX 1649 | WAKE FOREST | NC | 27588 | 920186555 | 501(C)(3) | $10,000 | SEE PART IV |
| TRIAD HOCKEY ALLIANCE | |||||||
| 6119 LANDMARK CTR | GREENSBORO | NC | 27407 | 833690076 | 501(C)(3) | $10,000 | SEE PART IV |
| TRIANGLE YOUTH HOCKEY OF NC | |||||||
| 1602 WENDY LANE | EFLAND | NC | 27243 | 562115330 | 501(C)(3) | $10,000 | SEE PART IV |
| VETERANS LIFE CENTER | |||||||
| PO BOX 37087 | RALEIGH | NC | 27509 | 271696736 | 501(C)(3) | $10,000 | SEE PART IV |
| WINSTON SALEM YOUTH HOCKEY | |||||||
| 414 DEACON BLVD | WINSTON SALEM | NC | 27105 | 611624548 | 501(C)(3) | $10,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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 PRESIDENT (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. |
| PART II, COLUMN H | NAME OF RECIPIENT: UNC HEALTH FOUNDATION PURPOSE OF GRANT: SUPPORTS UNC CHILDREN'S CHILD AND ADOLESCENT BEHAVIORAL HEALTH PROGRAMS AS WELL AS ADDITIONAL SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS IN ALIGNMENT WITH THE CAROLINA HURRICANES FOUNDATION MISSION. NAME OF RECIPIENT: RALEIGH YOUTH HOCKEY ASSOCIATION PURPOSE OF GRANT: SUPPORTS THE DEVELOPMENT AND EXPANSION FOR THE GIRLS HOCKEY PROGRAM, CAPITAL CITY CREW (THE YOUTH HOCKEY PROGRAM IN PARTNERSHIP WITH THE BOYS AND GIRLS CLUB), THE HURRICANES SLED HOCKEY PROGRAM, AND THE JUNIOR CANES SCHOLARSHIP FUND. NAME OF RECIPIENT: KRAMDEN INSTITUTE INC. PURPOSE OF GRANT: PROVIDES STUDENTS IN GRADES K-12 WHO DO NOT HAVE ACCESS TO A HOME COMPUTER WITH A FREE, REFURBISHED COMPUTER PAIRED WITH FREE TECHNICAL SUPPORT FOR AS LONG AS THE STUDENTS ARE ENROLLED IN SCHOOL. NAME OF RECIPIENT: TRANSITIONS LIFE CARE PURPOSE OF GRANT: SUPPORTS TRANSITIONS KIDS PALLIATIVE CARE AND HOSPICE PROGRAM (TK). NAME OF RECIPIENT: TRIANGLE FAMILY SERVICES PURPOSE OF GRANT: SUPPORTS CHILDREN'S MENTAL HEALTH SERVICES BY PROVIDING THERAPY FOR CHILDREN WHO HAVE BEHAVIORAL OR EMOTIONAL SYMPTOMS OR HAVE EXPERIENCED TRAUMA. NAME OF RECIPIENT: TRIANGLE SPECIAL HOCKEY ASSOCIATION PURPOSE OF GRANT: SUPPORTS THE PROVISION OF ICE RENTAL, EQUIPMENT, TRAVEL FOR ATHLETES, AND CLINICS. NAME OF RECIPIENT: ASSISTANCE LEAGUE OF THE TRIANGLE PURPOSE OF GRANT: SUPPORTS THE OPERATION SCHOOL BELL PROGRAM WHICH PROVIDES NEW CLOTHING, SHOES, SCHOOL AND SOME HEALTH SUPPLIES TO PRIMARY AND SECONDARY SCHOOL STUDENTS IN NEED. NAME OF RECIPIENT: GREENSBORO YOUTH HOCKEY ASSOCIATION PURPOSE OF GRANT: SUPPORTS FREE LEARN TO PLAY SESSIONS, EQUIPMENT COSTS, SCHOLARSHIP FUNDS, AND ICE TIME. NAME OF RECIPIENT: LUCY DANIELS CENTER PURPOSE OF GRANT: SUPPORTS THE OUTDOOR LEARNING ENVIRONMENT WHICH WILL INCLUDE DIVERSE FEATURES DESIGNED TO PROMOTE STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITY, PLAY, LEARNING AND SOCIAL DEVELOPMENT. NAME OF RECIPIENT: NC ARTS IN ACTION PURPOSE OF GRANT: SUPPORTS LEAP PROGRAM FOR 4TH GRADE CHILDREN IN WAKE, ORANGE AND DURHAM COUNTIES. FOCUS POPULATIONS INCLUDES DIVERSE LOW-INCOME COMMUNITIES, AND PARTNER SCHOOLS ARE PRIMARILY TITLE 1. NAME OF RECIPIENT: NOURISH NC PURPOSE OF GRANT: SUPPORTS MARKET ON MARKET FOOD INSECURITY PROGRAM THAT PROVIDES SUPPLEMENTAL FOOD ASSISTANCE TO FOOD INSECURE CHILDREN IN NEW HANOVER COUNTY. NAME OF RECIPIENT: SAVING GRACE ANIMALS FOR ADOPTION PURPOSE OF GRANT: SUPPORTS THE ADOPTION OF ANIMALS IN NORTH CAROLINA THROUGH SUPPORT, GUIDANCE, EDUCATION, AND SERVICE. IN recognition OF PROMOTION/SALES OF PET CALENDARS FEATURING CAROLINA HURRICANES PLAYERS. NAME OF RECIPIENT: TRIAD HOCKEY ALLIANCE PURPOSE OF GRANT: SUPPORTS GIRLS HOCKEY, GENERAL PLAYER DEVELOPMENT, AND subsidies FOR HOUSE OR TRAVEL HOCKEY families IN NEED. NAME OF RECIPIENT: TRIANGLE YOUTH HOCKEY OF NC PURPOSE OF GRANT: SUPPORTS THE FINANCIAL AID PROGRAM AND SIBLING DISCOUNT PROGRAMS, ALLOWING MORE FAMILIES TO BE ABLE TO AFFORD YOUTH HOCKEY. NAME OF RECIPIENT: VETERANS LIFE CENTER PURPOSE OF GRANT: SUPPORTS AT-RISK MILITARY VETERANS BY PROVIDING RESIDENCE AND PROGRAMS DESIGNED TO strengthen MENTAL FITNESS, PHYSICAL HEALTH, vocational TRAINING AND COMMUNITY REINTEGRATION. IN SATISFACTION OF A RESTRICTED DONATION FROM VAB CATERING, INC. NAME OF RECIPIENT: WINSTON SALEM YOUTH HOCKEY PURPOSE OF GRANT: SUPPORTS GIRLS HOCKEY PROGRAM, LEARN TO PLAY PROGRAMMING, AND SLED HOCKEY scholarship. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUITE TICKETS | Desc |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B: | THE ACCOUNTING DEPARTMENT REVIEWS THE GENERAL LEDGER FOR ACCURACY AND DISCUSSES WITH THE FOUNDATION'S TREASURER AND/OR PRESIDENT. 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 PRESIDENT 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. |
| PART VI, SECTION B, LINE 12C: | 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. |
| PART VI, SECTION B, LINE 15: | THE FOUNDATION DOES NOT COMPENSATE ANY OFFICER OR EMPLOYEES. |
| PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. CAROLINA HURRICANES FOUNDATION WILL PROVIDE DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
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