LANDFALL FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LANDFALL FOUNDATION INC (EIN 56-1939554)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-28
- IRS object ID
- 202440599349300019
- Schema version
- 2023v4.0
- 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 | 2024-02-28T12:19:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205058906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Meacham CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 Bougainville Way | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561939554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Landfall Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Baer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2032475668 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Denise | PersonFirstNm |
| Person Last | Baer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna Meacham CPA | PreparerPersonNm |
| PTIN | P01537463 | PTIN |
| Phone | 9102975603 | PhoneNum |
| Preparation | 2024-02-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donis Smith | PrincipalOfficerNm |
| Gross Receipts | $901,236 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.landfallfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $536,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $535,252 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,552 | PYOtherRevenueAmt |
| CY Other Revenue | $103,936 | CYOtherRevenueAmt |
| PY Total Revenue | $693,862 | PYTotalRevenueAmt |
| CY Total Revenue | $727,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $561,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $641,908 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,449 | PYOtherExpensesAmt |
| CY Other Expenses | $21,931 | CYOtherExpensesAmt |
| PY Total Expenses | $586,396 | PYTotalExpensesAmt |
| CY Total Expenses | $663,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $830,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $900,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $828,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $892,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $555,007 | ExpenseAmt |
| Grant | $553,000 | GrantAmt |
| Desc | Provided program grants to 99 nonprofit organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,607 | ExpenseAmt |
| Grant | $78,600 | GrantAmt |
| Desc | Provided capital grants to four nonprofit organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,315 | ExpenseAmt |
| Grant | $10,308 | GrantAmt |
| Desc | Scholarships to 15 Individuals | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $647,929 | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | 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 | 9 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Baer | PersonNm |
| Phone | 2032475668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Bill Kimbrell | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Levine | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Cleghorn | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gsell Clayton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Shaheen | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darcee Strube | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Ley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Philip Marette | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Clark-Bradley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karin Carson | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Baer | |||||||
| Treasurer | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Earl | |||||||
| Operations | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Donis Smith | |||||||
| President | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cecelia Marrese | |||||||
| Technology | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jane Carlson | |||||||
| Marketing | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christina Whalen | |||||||
| Events | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Harootyan | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Fundraising | $381,885 | FundraisingAmt |
| All Other Contributions | $153,367 | AllOtherContributionsAmt |
| Total Contributions | $535,252 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,293 | TotalRevenueColumnAmt |
| Exclusion | $88,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $276,926 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $381,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,755 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,171 | TotalRevenueColumnAmt |
| Exclusion | $103,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $765 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $765 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,464 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,600 | TotalAmt |
| Program Services | $631,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,308 | TotalAmt |
| Program Services | $10,308 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642 | TotalAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,798 | TotalAmt |
| Fundraising | $7,798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929 | TotalAmt |
| Management And General | $1,247 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,694 | TotalAmt |
| Program Services | $4,544 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,593 | TotalAmt |
| Program Services | $1,477 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569 | TotalAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Bank and Merchant Fees | $165 | $165 | |
| Licenses and Permits | $200 | $200 | |
| Board Appreciation | $341 | $341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,839 | TotalAmt |
| Program Services | $647,929 | ProgramServicesAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
| Fundraising | $8,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,707 | BOYAmt |
| EOY | $37,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,814 | BOYAmt |
| EOY | $260,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085 | BOYAmt |
| EOY | $2,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,935 | BOYAmt |
| EOY | $599,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,541 | BOYAmt |
| EOY | $900,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664 | BOYAmt |
| EOY | $8,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664 | BOYAmt |
| EOY | $8,441 | 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 | $481,032 | BOYAmt |
| EOY | $892,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,845 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,877 | BOYAmt |
| EOY | $892,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,541 | BOYAmt |
| EOY | $900,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,642 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $436,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,252 | CurrentTaxYearAmt |
| Total | $2,787,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,926 | CurrentTaxYearAmt |
| Total | $899,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,178 | CurrentTaxYearAmt |
| Total | $3,686,398 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,243 | CurrentTaxYearAmt |
| Total | $809,381 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,243 | CurrentTaxYearAmt |
| Total | $809,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,877,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,156 | CurrentTaxYearAmt |
| Total | $126,296 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,156 | CurrentTaxYearAmt |
| Total | $126,296 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $828,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900,334 | CurrentTaxYearAmt |
| Total | $3,812,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72110 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | Gala | Event1Nm |
| Gross Receipts Event1 | $447,969 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $332,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,633 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,385 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,482 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,446 | OtherDirectExpensesEvent1Amt |
| Event2 | Art Show | Event2Nm |
| Gross Receipts Event2 | $111,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,710 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $102,660 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $253 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $75,164 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,472 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,839 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,633 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,963 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,940 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $415 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,829 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $658,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $381,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $276,926 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,601 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,215 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $103,171 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Louise Wells Cameron Art Museum | |||||||
| 3201 S 17 St | Wilmington | NC | 28412 | 560812213 | 501c3 | $5,000 | Charitable support |
| Port City Music Festival | |||||||
| 301 Government Center Drive | Wilmington | NC | 28403 | 452607674 | 501c3 | $5,000 | Charitable support |
| The Airlie Gardens Foundation Inc | |||||||
| 300 Airlie Road | Wilmington | NC | 28403 | 562153433 | 501c3 | $5,000 | Charitable support |
| Accessible Coastal Carolina Events | |||||||
| 2021 CORPORATE DR STE B | Wilmington | NC | 28405 | 371571998 | 501c3 | $5,000 | Charitable Support |
| Autism Society of North Carolina | |||||||
| 5121 Kingdom Way Suite 100 | Raleigh | NC | 27607 | 237087887 | 501c3 | $5,000 | Charitable Support |
| Canines for Service | |||||||
| 221-1 Old Dairy Road | Wilmington | NC | 28405 | 562118747 | 501c3 | $5,000 | Charitable Support |
| Cape Fear HealthNet | |||||||
| 1601 Doctors Circle | Wilmington | NC | 28409 | 262469988 | 501c3 | $5,000 | Charitable Support |
| Going Beyond the Pink | |||||||
| 3500 Independence Blvd Unit 1000 | Wilmington | NC | 28403 | 821759848 | 501c3 | $5,000 | Charitable Support |
| Making Waves Foundation | |||||||
| PO Box 12630 | Wilmington | NC | 28405 | 274236222 | 501c3 | $5,000 | Charitable Support |
| paws4people foundation | |||||||
| 1121C-324 Military Cutoff Road | Wilmington | NC | 28405 | 541948479 | 501c3 | $5,000 | Charitable Support |
| She ROCKS Inc | |||||||
| PO Box 7124 | Wilmington | NC | 28403 | 470975678 | 501c3 | $5,000 | Charitable Support |
| StepUp Wilmington | |||||||
| 621 N Fourth Street | Wilmington | NC | 28401 | 542074778 | 501c3 | $5,000 | Charitable Support |
| The Carousel Center Inc | |||||||
| 1501 Dock St | Wilmington | NC | 28401 | 562098739 | 501c3 | $5,000 | Charitable Support |
| The Food Bank of Central & Eastern | |||||||
| 1000 Greenfield St | Wilmington | NC | 28401 | 561283426 | 501c3 | $5,000 | Charitable Support |
| International School at Gregory | |||||||
| 1106 Ann St | Wilmington | NC | 28401 | 566001085 | 501c3 | $5,000 | Charitable Support |
| National Inventors Hall of Fame | |||||||
| 3701 Highland Park NW | North Canton | OH | 44720 | 341580038 | 501c3 | $5,000 | Charitable Support |
| GHA Autism Supports | |||||||
| P O Box 4122 | Albemarle | NC | 28002 | 561218105 | 501c3 | $5,400 | Charitable Support |
| Surf City Middle School Band | |||||||
| 12345-B Literacy Lane | Hampstead | NC | 28443 | 831195620 | $5,490 | Charitable Support | |
| Assistance League of Greater Wilmin | |||||||
| 420 Eastwood Rd Suite 107 | Wilmington | NC | 28403 | 262239537 | 501c3 | $5,500 | Charitable Support |
| John T Hoggard STAE Program | |||||||
| 4605 Shipyard Blvd | Wilmington | NC | 28411 | 566001085 | 501c3 | $5,800 | Charitable Support |
| Brunswick Family Assistance | |||||||
| PO Box 1551 | Shallotte | NC | 28459 | 561309961 | 501c3 | $6,000 | Charitable Support |
| Coastal Bringing Up Down Syndrome o | |||||||
| 20 N 4th Street Ste 205 | Wilmington | NC | 28401 | 814628292 | 501c3 | $6,000 | Charitable Support |
| Coastal Horizons Center Inc | |||||||
| 615 Shipyard Blvd | Wilmington | NC | 28412 | 560950370 | 501c3 | $6,000 | Charitable Support |
| Diaper Bank of North Carolina | |||||||
| 1311 E Club Blvd | Durham | NC | 27704 | 320401621 | 501c3 | $6,000 | Charitable Support |
| Lower Cape Fear LifeCare | |||||||
| 1414 Physicians Dr | Wilmington | NC | 28401 | 561216682 | 501c3 | $6,000 | Charitable Support |
| Meals on Wheels Council Inc | |||||||
| PO Box 3593 | Wilmington | NC | 28406 | 581973171 | 501c3 | $6,000 | Charitable Support |
| North Carolina Dental Society Found | |||||||
| 1600 Evans Road | Cary | NC | 27513 | 820880561 | 501c3 | $6,000 | Charitable Support |
| Big Dawg Productions | |||||||
| 432 Landmark Drive Suite 1 | Wilmington | NC | 28412 | 561907801 | 501c3 | $6,060 | Charitable Support |
| Communities In Schools of Brunswic | |||||||
| PO Box 10087 | Southport | NC | 28461 | 561921263 | 501c3 | $6,226 | Charitable Support |
| Theatre For All Inc | |||||||
| 1228 A Columbus Circle | Wilmington | NC | 28403 | 844947822 | 501c3 | $6,400 | Charitable Support |
| The Frank H Kenan Chapel at Landfa | |||||||
| 510 Arboretum Drive | Wilmington | NC | 28405 | 562099460 | 501c3 | $6,500 | Charitable Support |
| St Mary Dental Clinic Corp | |||||||
| 320 S 5th Avenue | Wilmington | NC | 28401 | 263836713 | 501c3 | $6,500 | Charitable Support |
| Cape Fear Community College Foundat | |||||||
| 411 North Front Street | Wilmington | NC | 28401 | 581308578 | 501c3 | $7,000 | Charitable Support |
| NC Project LEAD Inc | |||||||
| 8031 Ocean Hwy W | Sunset Beach | NC | 28468 | 141816385 | 501c3 | $7,000 | Charitable Support |
| North Carolina Jazz Festival | |||||||
| PO Box 7681 | Wilmington | NC | 28406 | 581400812 | 501c3 | $7,000 | Charitable Support |
| Opera House Theatre Company | |||||||
| 1319 Military Cutoff Road Suite C | Wilmington | NC | 28405 | 561490512 | 501c3 | $7,000 | Charitable Support |
| Thalian Association Community Theat | |||||||
| 120 S 2nd Street | Wilmington | NC | 28401 | 560939043 | 501c3 | $7,000 | Charitable Support |
| Thalian Hall Center for the Perform | |||||||
| PO Box 371 | Wilmington | NC | 28402 | 237209601 | 501c3 | $7,000 | Charitable Support |
| Community Counseling Center | |||||||
| 4810 Wrightsville Ave | Wilmington | NC | 28403 | 561540018 | 501c3 | $7,000 | Charitable Support |
| Good Shepherd Ministries of Wilming | |||||||
| 811 Martin Street | Wilmington | NC | 28401 | 561566178 | 501c3 | $7,000 | Charitable Support |
| NourishNC | |||||||
| 3606 Market St | Wilmington | NC | 28403 | 271439138 | 501c3 | $7,000 | Charitable Support |
| Planned Parenthood South Atlantic | |||||||
| 1925 Tradd Court | Wilmington | NC | 28401 | 561282557 | 501c3 | $7,000 | Charitable Support |
| Mother Hubbards Cupboard of Wilmin | |||||||
| PO Box 76 | Wilmington | NC | 28402 | 581797761 | 501c3 | $7,035 | Charitable Support |
| Domestic Violence Shelter and Servi | |||||||
| PO Box 1555 | Wilmington | NC | 28402 | 561497076 | 501c3 | $7,500 | Charitable Support |
| Cape Fear Guardian ad Litem Associ | |||||||
| 320 Chestnut Street | Wilmington | NC | 28401 | 522285232 | 501c3 | $7,500 | Charitable Support |
| Child Development Center Inc | |||||||
| 3802 PRINCESS PLACE DR | Wilmington | NC | 28405 | 560796221 | 501c3 | $7,500 | Charitable Support |
| Communities In Schools of Cape Fear | |||||||
| PO Box 398 | Wilmington | NC | 28402 | 203385755 | 501c3 | $7,500 | Charitable Support |
| Isaac Bear Early College | |||||||
| 630 MacMillan Ave | Wilmington | NC | 28403 | 566001085 | 501c3 | $7,500 | Charitable Support |
| Kids Making It | |||||||
| 617 Castle Street | Wilmington | NC | 28401 | 261606084 | 501c3 | $7,500 | Charitable Support |
| Masonboroorg | |||||||
| 2206 MIMOSA PL | Wilmington | NC | 28403 | 453743512 | 501c3 | $7,500 | Charitable Support |
| Voyage Blue Ribbon Commission on | |||||||
| 507 McRae st | Wilmington | NC | 28401 | 352454819 | 501c3 | $7,500 | Charitable Support |
| North Carolina Coastal Federation | |||||||
| 309 W Salisbury St | Wrightsville Beach | NC | 28480 | 581494098 | 501c3 | $7,850 | Charitable Support |
| Cape Fear Clinic Inc | |||||||
| 1605 Doctors Circle | Wilmington | NC | 28401 | 561984630 | 501c3 | $8,000 | Charitable Support |
| Wilmington Area Rebuilding Ministry | |||||||
| 909 Market Street | Wilmington | NC | 28401 | 562076795 | 501c3 | $8,000 | Charitable Support |
| Emma B Trask Middle School Band | |||||||
| 2900 N College Rd | Wilmington | NC | 28405 | 271550540 | 501c3 | $8,000 | Charitable Support |
| Gilbert Scholarship Inc | |||||||
| 407 South 4th Street | Wilmington | NC | 28401 | 825137575 | 501c3 | $8,000 | Charitable Support |
| Soaring As Eagles Outreach Ministry | |||||||
| 20 N 4th St ste 450 A | Wilmington | NC | 28401 | 270864360 | 501c3 | $8,260 | Charitable Support |
| Sunset Park Elementary School | |||||||
| 613 Alabama Ave | Wilmington | NC | 28401 | 566001085 | 501c3 | $8,500 | Charitable Support |
| Community Enrichment Initiatives In | |||||||
| 1319 Military Cutoff Rd Ste CC-102 | Wilmington | NC | 28405 | 300792103 | 501c3 | $9,000 | Charitable Support |
| Cape Fear Museum Associates Inc | |||||||
| 814 Market Street | Wilmington | NC | 28401 | 237210395 | 501c3 | $9,300 | Charitable Support |
| Rocky Point Elementary School | |||||||
| 255 Elementary School Rd | Rocky Point | NC | 28457 | 561397076 | 501c3 | $9,300 | Charitable Support |
| Wilmington Jewish Film Festival | |||||||
| PO Box 7371 | Wilmington | NC | 28406 | 463400901 | 501c3 | $9,300 | Charitable Support |
| Young Scientist Academy | |||||||
| 20 N 4th Street Suite 420 | Wilmington | NC | 28401 | 814999928 | 501c3 | $9,300 | Charitable Support |
| Boys & Girls Clubs of Southeastern | |||||||
| 2759 Vance Street | Wilmington | NC | 28412 | 560529939 | 501c3 | $10,000 | Charitable Support |
| Cape Fear Literacy Council | |||||||
| 1012 South 17th Street | Wilmington | NC | 28401 | 581613254 | 501c3 | $10,000 | Charitable Support |
| YWCA Lower Cape Fear | |||||||
| 2815 South College Road | Wilmington | NC | 28412 | 560556766 | 501c3 | $10,000 | Charitable Support |
| Cape Fear Kids Get Books | |||||||
| co United Way 127 Grace Street | Wilmington | NC | 28401 | 560529949 | 501c3 | $5,000 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $10,308 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Grant application and administration process including review of recipient grant reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | The organization does not have committees within the Board of Directors. |
| Form 990 governing body review Part VI line 11 | The 990 is reviewed by the Board Treasurer and made available to the full board for their review upon request. |
| Conflict of interest policy compliance Part VI line 12c | Annually each board member signs a new conflict of interest statement. Board Members announce when then need to be recused from a decision. |
| Form 990 availability to public Part VI line 18 | The 990 is available via guidestar.org, through a link from the organizations website and is available upon request. |
| Governing documents etc available to public Part VI line 19 | Upon request. |
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