THE BURTS BEES GREATER GOOD FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE BURTS BEES GREATER GOOD FOUNDATION (EIN 26-0143643)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-15
- IRS object ID
- 202442289349100349
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T22:33:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260143643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Burt's Bees Greater Good Foundation | BusinessNameLine1Txt |
| Business Name Line2 | aka The Burt's Bees Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | BURT | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA S ALEXANDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $162,244 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $341,805 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,204 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,204 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $343,009 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,204 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $6 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $20,586 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $20,586 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,592 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,586 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $531,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $531,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $552,092 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $552,086 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$209,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,204 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $371,327 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $162,244 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $162,244 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $371,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,244 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $162,244 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $371,327 | RetainedEarningBOYAmt |
| Retained Earning EOY | $162,244 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $371,327 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $162,244 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $371,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $162,244 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $371,327 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$209,083 | ExcessRevenueOverExpensesAmt |
| Subtotal | $162,244 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $162,244 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $17 | SubtotalAmt |
| Tax Based On Investment Income | $17 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Overpayment | $83 | OverpaymentAmt |
| Applied To ES Tax | $83 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Paula Alexander | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Colleen Sullivan | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, Treas, VP | 4.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,261 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $164,261 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $164,261 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,464 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $161,797 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,090 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,090 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17 | TotalTaxAmt |
| Distributable Before Adj | $8,073 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,073 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,073 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $552,086 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $552,086 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,073 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $353,709 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $194,220 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $440,455 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $558,979 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $354,923 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,902,286 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $552,086 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,073 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $544,013 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,446,299 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $353,709 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,092,590 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $194,220 | ExcessFromYear4Amt |
| Excess From Year3 | $440,455 | ExcessFromYear3Amt |
| Excess From Year2 | $558,979 | ExcessFromYear2Amt |
| Excess From Year1 | $354,923 | ExcessFromYear1Amt |
| Excess From Current Year | $544,013 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A PLACE AT THE TABLE | |||||||
| PO BOX 26205 | RALEIGH | NC | 27611 | N/A | PC | Food Access in Downtown Raleigh | $7,500 |
| ALLIANCE MEDICAL MINISTRY INC | |||||||
| 101 DONALD ROSS DR | RALEIGH | NC | 27610 | N/A | PC | AMM Community Farm and Wellness Programs | $7,500 |
| ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER | |||||||
| 4404 GUESS RD | DURHAM | NC | 27712 | N/A | PC | Increasing Community Engagement for Eno River Strategic Conservation Planning | $15,000 |
| BLACK FARMERS MARKET | |||||||
| PO BOX 13633 | DURHAM | NC | 27709 | N/A | PC | Black Farmers Market | $7,500 |
| COMMUNITIES IN PARTNERSHIP | |||||||
| PO BOX 11247 | DURHAM | NC | 27703 | N/A | PC | East Durham Market | $7,500 |
| DONT WASTE DURHAM INC | |||||||
| 210 GRADUATE CT | DURHAM | NC | 27713 | N/A | PC | Building Resilient Communities through Wash Hub and Green Space Initiatives in Durham, NC | $15,000 |
| DURHAM COMMUNITY LAND TRUSTEES INC | |||||||
| 1208 W CHAPEL HILL ST | DURHAM | NC | 27701 | N/A | PC | Ashe Street Green Infrastructure Demonstration Project | $40,000 |
| DURHAM PARKS FOUNDATION | |||||||
| 400 CLEVELAND ST | DURHAM | NC | 27701 | N/A | PC | Merrick-Moore Sensory Garden | $20,000 |
| EL FUTURO | |||||||
| 2020 CHAPEL HILL RD STE 23 | DURHAM | NC | 27707 | N/A | PC | Plaza Futuro Program | $32,500 |
| ELLERBEE CREEK | |||||||
| PO BOX 2679 | DURHAM | NC | 27715 | N/A | PC | Protecting, Enhancing, and Accessing Urban Nature in Ellerbe Creek Watershed | $20,000 |
| EXTRA TERRESTRIAL PROJECTS INC | |||||||
| 217 CENTRE ST NO 191 | NEW YORK | NY | 10013 | N/A | PC | Accounting for Abundance in NC: Natural Capital Roadmaps Program | $15,000 |
| FARMER FOODSHARE INC | |||||||
| 902 N MANGUM ST | DURHAM | NC | 27701 | N/A | PC | Farmer Foodshare Local Food Hub Expansion | $7,500 |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 27604 | N/A | PC | Nourishing Families in Durham | $7,500 |
| FRIENDS OF THE DPS HUB FARM LTD | |||||||
| 117 MILTON RD | DURHAM | NC | 27712 | N/A | PC | Increasing Garden and Orchard Accessibility for Durham Public Schools | $7,500 |
| FRIENDS OF THE DPS HUB FARM LTD | |||||||
| 117 MILTON RD | DURHAM | NC | 27712 | N/A | PC | Connecting the Community to the Outdoors Program | $10,000 |
| GATES COUNTY COMMUNITY PARTNERSHIP | |||||||
| PO BOX 64 | SUNBURY | NC | 27979 | N/A | PC | General & Unrestricted | $1,500 |
| INTER-FAITH FOOD SHUTTLE | |||||||
| 1001 BLAIR DR | RALEIGH | NC | 27603 | N/A | PC | Sustainable Gardening for a Stronger Durham Program | $7,500 |
| KEEP DURHAM BEAUTIFUL INC | |||||||
| 2011 FAY ST | DURHAM | NC | 27704 | N/A | PC | Promoting accessible native landscapes for public and institutional spaces | $16,000 |
| MERRICK MOORE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1821 HILLANDALE RD STE 1B | DURHAM | NC | 27705 | N/A | PC | Merrick-Moore Community Development Corporation | $19,500 |
| NATIONAL PANCREAS FOUNDATION | |||||||
| 3 BETHESDA METRO CTR STE 700 | BETHESDA | MD | 20814 | N/A | PC | General & Unrestricted | $1,500 |
| NORTH CAROLINA BOTANICAL GARDEN FOUNDATION INC | |||||||
| CB 3375 | CHAPEL HILL | NC | 27599 | N/A | PC | Plant Materials Development and Restoring and Enhancing Biodiversity in Durham County, NC | $10,000 |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 52466 | DURHAM | NC | 27717 | N/A | PC | General & Unrestricted | $100,000 |
| NORTH CAROLINA MUSEUM OF LIFE & SCIENCE | |||||||
| 433 W MURRAY AVE | DURHAM | NC | 27704 | N/A | PC | Wetland Pollinator Garden | $15,000 |
| NOURISH INTERNATIONAL | |||||||
| 4316 TAYLOR HALL PL | CHAPEL HILL | NC | 27517 | N/A | PC | Expanding Sustainable Projects, Environmental Practices, and Food Access Programming to Students | $7,500 |
| RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA | |||||||
| PO BOX 640 | PITTSBORO | NC | 27312 | N/A | PC | NC Seeds Stewards | $30,000 |
| SANKOFA SAVES | |||||||
| 1023 BENGEL DR | DURHAM | NC | 27703 | N/A | PC | Project SANKOFA | $7,500 |
| SAVING GRACE INC | |||||||
| 12161 W HWY 72 | BENTONVILLE | AR | 72712 | N/A | PC | General & Unrestricted | $1,500 |
| SOUTHEASTERN EFFORTS DEVELOPING SUSTAINABLE SPACES | |||||||
| 706 GILBERT ST | DURHAM | NC | 27701 | N/A | PC | Durham Inner-City Gardeners | $7,500 |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANG | |||||||
| 1436 ROCK QUARRY RD | RALEIGH | NC | 27610 | N/A | PC | General & Unrestricted | $1,500 |
| TREESDURHAM | |||||||
| 112 BROADWAY ST | DURHAM | NC | 27701 | N/A | PC | Keep Smiling Trees | $30,000 |
| TRIANGLE LAND CONSERVANCY INC | |||||||
| PO BOX 1848 | DURHAM | NC | 27702 | N/A | PC | Pollinator habitat support at three TLC Preserves | $20,000 |
| URBAN COMMUNITY AGRI-NOMICS | |||||||
| 505 CRESTVIEW DR | DURHAM | NC | 27712 | N/A | PC | Harmless Sustainability | $25,000 |
| URBAN SUSTAINABILITY SOLUTIONS INC | |||||||
| 1433 MAJOR HILL RD | SNOW CAMP | NC | 27349 | N/A | PC | Growing More than Rain Gardens Program | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $531,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,204 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Burt's Bees | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 West Pettigrew Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $341,805 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $531,500. This amount represents 25% or more of the Foundation's net assets of $371,327 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $20,561 | $20,561 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2022 | CategoryTxt |
| Amt | $6 | Amt |
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