LANDFALL FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LANDFALL FOUNDATION INC (EIN 56-1939554)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-13
- IRS object ID
- 202340729349300119
- Schema version
- 2022v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-13T07:30:11-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEARMANCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Cavalier Dr | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 |
| Phone | 9104704741 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Baer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | 999009999 | 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 | Nigel Bearman | PreparerPersonNm |
| PTIN | P00947356 | PTIN |
| Phone | 9105080630 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Donis Smith | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $873,081 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $596,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,085 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,296 | PYOtherRevenueAmt |
| CY Other Revenue | $69,552 | CYOtherRevenueAmt |
| PY Total Revenue | $710,915 | PYTotalRevenueAmt |
| CY Total Revenue | $680,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $454,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $561,947 | 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 | $10,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,974 | PYOtherExpensesAmt |
| CY Other Expenses | $24,449 | CYOtherExpensesAmt |
| PY Total Expenses | $471,656 | PYTotalExpensesAmt |
| CY Total Expenses | $586,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $833,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $830,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $830,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $828,877 | 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 | $561,947 | ExpenseAmt |
| Grant | $561,947 | GrantAmt |
| Desc | Grants to organizations - see Schedule I for details. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Scholarships to Individuals - see Schedule I | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $561,947 | 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 | 8 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Levine | PersonNm |
| Phone | 9104704741 | 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 (20 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 |
|---|---|---|---|---|---|---|---|
| Donis Smith | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gregg Hamelin | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Jones | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Levine | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Denise Baer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Clark-Bradley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Carlson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Cleghorn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Earl | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clayton Gsell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Harootyan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Kimbrell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Aimee Lamy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Philip Marette | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cecelia Marrese | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Shaheen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darcee Strube | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Thompson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Whalen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Earl Worsley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $395,078 | FundraisingAmt |
| All Other Contributions | $195,007 | AllOtherContributionsAmt |
| Total Contributions | $590,085 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,332 | TotalRevenueColumnAmt |
| Exclusion | $22,332 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,527 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,263 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,736 | TotalRevenueColumnAmt |
| Exclusion | -$1,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,137 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $395,078 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,552 | TotalRevenueColumnAmt |
| Exclusion | $69,552 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,233 | TotalRevenueColumnAmt |
| Exclusion | $90,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,737 | TotalAmt |
| Program Services | $552,737 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,210 | TotalAmt |
| Program Services | $9,210 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334 | TotalAmt |
| Management And General | $3,334 | 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 | $2,066 | TotalAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,264 | TotalAmt |
| Fundraising | $10,264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049 | TotalAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,569 | TotalAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | General Operations | Desc |
| Total | $5,167 | TotalAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,396 | TotalAmt |
| Program Services | $561,947 | ProgramServicesAmt |
| Management And General | $14,185 | ManagementAndGeneralAmt |
| Fundraising | $10,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,915 | BOYAmt |
| EOY | $38,707 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $254,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,085 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,335 | BOYAmt |
| EOY | $535,935 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,250 | BOYAmt |
| EOY | $830,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137 | BOYAmt |
| EOY | $1,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137 | BOYAmt |
| EOY | $1,664 | 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 | $460,585 | BOYAmt |
| EOY | $481,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,528 | BOYAmt |
| EOY | $347,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,113 | BOYAmt |
| EOY | $828,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,250 | BOYAmt |
| EOY | $830,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,837 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$92,623 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,450 | PriorPeriodAdjustmentsAmt |
| 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 | $364,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,085 | CurrentTaxYearAmt |
| Total | $2,617,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,137 | CurrentTaxYearAmt |
| Total | $755,428 | 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 | $498,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,222 | CurrentTaxYearAmt |
| Total | $3,372,434 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,596 | CurrentTaxYearAmt |
| Total | $903,646 | 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 | $128,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,596 | CurrentTaxYearAmt |
| Total | $903,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,468,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,327 | CurrentTaxYearAmt |
| Total | $51,069 | 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 | $12,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,327 | CurrentTaxYearAmt |
| Total | $51,069 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,549 | CurrentTaxYearAmt |
| Total | $3,423,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01920 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $395,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,966 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,649 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,770 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,163 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,625 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,427 | OtherDirectExpensesEvent1Amt |
| Event2 | Art Show | Event2Nm |
| Gross Receipts Event2 | $112,569 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,399 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $106,170 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,000 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $73,693 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,031 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $57,713 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40,318 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,907 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $606,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $395,078 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,137 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,770 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,163 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,625 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,552 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A Safe Place | ||||||||
| PO Box 1271 | WVille Beach | NC | 28480 | 454267424 | 501c3 | $7,500 | $0 | Charitable Support |
| Airlie Gardens Fdn | ||||||||
| 300 Airlie Rd | Wilmington | NC | 28403 | 562153433 | 501c3 | $7,500 | $0 | Charitable Support |
| Assistance League of Greater | ||||||||
| 420 Eastwood Rd 107 | Wilmington | NC | 28403 | 262239537 | 501c3 | $6,000 | $0 | Charitable Support |
| Brigade Boys & Girls Club | ||||||||
| 2759 Vance St | Wilmington | NC | 28412 | 560529939 | 501c3 | $6,000 | $0 | Charitable Support |
| Brooklyn Arts Music Academy | ||||||||
| 202 N 5th Avenue | Wilmington | NC | 28401 | 824902917 | 501c3 | $7,500 | $0 | Charitable Support |
| Cameron Art Museum | ||||||||
| 3201 South 17th Street | Wilmington | NC | 28412 | 560812213 | 501c3 | $7,500 | $0 | Charitable Support |
| Cape Fear Clinic | ||||||||
| 1605 Doctors Circle | Wilmington | NC | 28401 | 561984630 | 501c3 | $6,500 | $0 | Charitable Support |
| Cape Fear Guardian Ad Litem A | ||||||||
| 272 North Front Street | Wilmington | NC | 28401 | 522285232 | 501c3 | $7,500 | $0 | Charitable Support |
| Child Development Center | ||||||||
| 3802 Princess Place Drive | Wilmington | NC | 28405 | 560796221 | 501c3 | $7,500 | $0 | Charitable Support |
| Childrens Museum of Wilm | ||||||||
| 116 Orange Street | Wilmington | NC | 28401 | 562043649 | 501c3 | $15,000 | $0 | Charitable Support |
| Comm Enrichment Initiatives | ||||||||
| 3217 Bougainville Way | Wilmington | NC | 28409 | 300792103 | 501c3 | $6,500 | $0 | Charitable Support |
| Communities in Schools of Bru | ||||||||
| 8520 River Road | Southport | NC | 28461 | 561921263 | 501c3 | $6,000 | $0 | Charitable Support |
| Communities in Schools of Cap | ||||||||
| PO Box 398 | Wilmington | NC | 28402 | 203385755 | 501c3 | $7,500 | $0 | Charitable Support |
| Community Counseling Center | ||||||||
| 4810 Wrightsville Avenue | Wilmington | NC | 28403 | 561540018 | 501c3 | $7,000 | $0 | Charitable Support |
| Diaper Bank of NC Lower CF | ||||||||
| 401 Grace Street | Wilmington | NC | 28401 | 320401621 | 501c3 | $6,273 | $0 | Charitable Support |
| Domestic Violence Shelter | ||||||||
| 2901 Market Street | Wilmington | NC | 28401 | 561497076 | 501c3 | $7,000 | $0 | Charitable Support |
| DREAMS | ||||||||
| 910 Fanning Street | Wilmington | NC | 28401 | 562001053 | 501c3 | $7,500 | $0 | Charitable Support |
| Edwin A Alderman Elementary | ||||||||
| 2025 Independence Boulevard | Wilmington | NC | 28403 | 566001085 | 501c3 | $6,200 | $0 | Charitable Support |
| Food Bank of Central & Easter | ||||||||
| 1314 Marstellar Street | Wilmington | NC | 28401 | 561283426 | 501c3 | $30,000 | $0 | Charitable Support |
| Frank Kenan Chapel Landfall | ||||||||
| 510 Arboretum Drive | Wilmington | NC | 28405 | 562099460 | 501c3 | $6,500 | $0 | Charitable Support |
| Gilbert Scholarship Inc | ||||||||
| 407 S 4th Street | Wilmington | NC | 28401 | 825137575 | 501c3 | $5,100 | $0 | Charitable Support |
| Girls Leadership Academy Wilm | ||||||||
| 606 S College Road | Wilmington | NC | 28403 | 463293461 | 501c3 | $7,500 | $0 | Charitable Support |
| Good Shepherd Center | ||||||||
| 811 Martin Street | Wilmington | NC | 28401 | 561566178 | 501c3 | $7,500 | $0 | Charitable Support |
| Historic Wilmington Fdn | ||||||||
| 2011 Market Street | Wilmington | NC | 28403 | 566074528 | 501c3 | $5,975 | $0 | Charitable Support |
| Isaac M Bear Early College HS | ||||||||
| 630 MacMillan Avenue | Wilmington | NC | 28403 | 566001085 | 501c3 | $7,500 | $0 | Charitable Support |
| John T Hoggard HS | ||||||||
| 4305 Shipyard Blvd | Wilmington | NC | 28403 | 566001085 | 501c3 | $5,310 | $0 | Charitable Support |
| Kids Making It Inc | ||||||||
| 617 Castle Street | Wilmington | NC | 28401 | 261606084 | 501c3 | $7,460 | $0 | Charitable Support |
| Lump to Laughter Inc | ||||||||
| PO Box 1295 | Wville Beach | NC | 28480 | 203455921 | 501c3 | $5,500 | $0 | Charitable Support |
| Masonboroorg | ||||||||
| 2524 Independence Blvd | Wilmington | NC | 28412 | 453743512 | 501c3 | $7,500 | $0 | Charitable Support |
| Meals on Wheels Council Inc | ||||||||
| PO Box 3593 | Wilmington | NC | 28406 | 581973171 | 501c3 | $7,000 | $0 | Charitable Support |
| Mother Hubbards Cupboard | ||||||||
| 401 Grace Street | Wilmington | NC | 28401 | 581797761 | 501c3 | $6,500 | $0 | Charitable Support |
| Music on Market Fine Arts | ||||||||
| 1416 Market St | Wilmington | NC | 28401 | 202312251 | 501c3 | $7,200 | $0 | Charitable Support |
| NC Coastal Federation | ||||||||
| 3609 Highway 24 | Newport | NC | 28570 | 581494098 | 501c3 | $7,500 | $0 | Charitable Support |
| North Carolina Jazz Festival | ||||||||
| 233 Racine Drive 95 | Wilmington | NC | 28403 | 581400812 | 501c3 | $7,500 | $0 | Charitable Support |
| North Topsail Elementary Sch | ||||||||
| 1310 Sloop Point Road | Hampstead | NC | 28443 | 562069477 | 501c3 | $6,384 | $0 | Charitable Support |
| Opera House Theatre Co | ||||||||
| 2011 Carolina Beach Road | Wilmington | NC | 28401 | 561490512 | 501c3 | $7,440 | $0 | Charitable Support |
| Pender County Schools | ||||||||
| 925 Penderlea Hwy | Burgaw | NC | 28425 | 566001599 | 501c3 | $7,244 | $0 | Charitable Support |
| Planned Parenthood S Atlantic | ||||||||
| 100 South Boylan Avenue | Raleigh | NC | 27603 | 561282557 | 501c3 | $7,000 | $0 | Charitable Support |
| Port City Music Festival | ||||||||
| 1100 Turnberry Lane | Wilmington | NC | 28405 | 452607674 | 501c3 | $7,500 | $0 | Charitable Support |
| Prevent Blindness NC | ||||||||
| 4011 WestChase Blvd Ste 225 | Raleigh | NC | 27607 | 363667121 | 501c3 | $6,000 | $0 | Charitable Support |
| Rocky Point Elementary | ||||||||
| 255 State Road 1632 | Rocky Point | NC | 28457 | 561397076 | 501c3 | $6,200 | $0 | Charitable Support |
| ST Mary Health Center | ||||||||
| 412 Ann Street | Wilmington | NC | 28401 | 263836713 | 501c3 | $7,000 | $0 | Charitable Support |
| StepUp Wilmington Phoenix | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 542074778 | 501c3 | $20,000 | $0 | Charitable Support |
| Surf City MS | ||||||||
| 12345 B Literacy Lane | Hampstead | NC | 28443 | 831195620 | 501c3 | $7,483 | $0 | Charitable Support |
| Thalian Association of Wilm | ||||||||
| PO Box 1111 | Wilmington | NC | 28402 | 560939043 | 501c3 | $7,500 | $0 | Charitable Support |
| Thalian Hall Ctr PerformArts | ||||||||
| PO Box 371 | Wilmington | NC | 28402 | 237209601 | 501c3 | $6,000 | $0 | Charitable Support |
| The Wilmington Ballet Company | ||||||||
| 3834 Oleander Drive | Wilmington | NC | 28403 | 562166972 | 501c3 | $7,500 | $0 | Charitable Support |
| Topsail High Sch Music Bstrs | ||||||||
| PO Box 578 | Hampstead | NC | 28443 | 830445162 | 501c3 | $7,219 | $0 | Charitable Support |
| Voyage of Wilmington | ||||||||
| 507 McRae Street | Wilmington | NC | 28401 | 352454819 | 501c3 | $7,500 | $0 | Charitable Support |
| Williston School PTA | ||||||||
| c/o 401 S 10th Street | Wilmington | NC | 28401 | 566001085 | 501c3 | $7,500 | $0 | Charitable Support |
| Wilmington Jewish Film Fest | ||||||||
| PO Box 7371 | Wilmington | NC | 28406 | 463400901 | 501c3 | $7,500 | $0 | Charitable Support |
| Wilmington Symphonic Winds | ||||||||
| PO Box 7112 | Wilmington | NC | 28406 | 473036941 | 501c3 | $6,000 | $0 | Charitable Support |
| Young Scientist Academy | ||||||||
| 20 N 4th Street 420 | Wilmington | NC | 28401 | 814999928 | 501c3 | $7,500 | $0 | Charitable Support |
| YWCA of the Lower Cape Fear | ||||||||
| 2815 S College Rd | Wilmington | NC | 28412 | 560556766 | 501c3 | $7,500 | $0 | Charitable Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $9,210 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant application and administration process including review of recipient grant reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by an independent CPA, reviewed by the treasurer and made available to the full board for their review upon request. |
| Form 990, Part VI, Section B, Line 12c | Board members sign a conflict of interest disclosure on an annual basis. |
| Form 990, Part VI, Section C, Line 18 | Form 990 is available at guidestar.org. |
| Form 990, Part VI, Section C, Line 19 | Upon request. |
Comments