THE SINK AND MICKEY FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SINK AND MICKEY FAMILY FOUNDATION (EIN 82-2155357)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202311359349103386
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:02:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822155357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICKEY TRUCK BODIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICK | BusinessNameControlTxt |
| Phone | 3368826806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2024 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27261 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H DEAN SINK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3368826806 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | H | PersonFirstNm |
| Person Last | DEAN SINK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY C HOOKS | PreparerPersonNm |
| PTIN | P00790329 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,464,618 | 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 | $195,019 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $39,767 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,767 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$21,731 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $628,374 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $213,055 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,767 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1,097 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,097 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,483 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,483 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,230 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,230 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $107,388 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $107,388 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $132,618 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,230 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $107,388 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $80,437 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,537 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,874 | CashBOYAmt |
| Cash EOY | $96,670 | CashEOYAmt |
| Cash EOYFMV | $96,670 | CashEOYFMVAmt |
| Other Assets BOY | $1,553,655 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,443,915 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,367,948 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,619,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,540,585 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,464,618 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,619,529 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,540,585 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,619,529 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,540,585 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,619,529 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,540,585 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,619,529 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $80,437 | ExcessRevenueOverExpensesAmt |
| Other Increases | $189,062 | OtherIncreasesAmt |
| Subtotal | $1,889,028 | SubtotalAmt |
| Other Decreases | $348,443 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,540,585 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (57 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| ALLSTATE CORP | 2022-06-03 | 2022-12-09 | $7,221 | $7,080 | $141 | $141 |
| AMAZON.COM | 2022-06-03 | 2022-11-17 | $13,388 | $22,697 | -$9,309 | -$9,309 |
| APPLE INC. | 2022-06-03 | 2022-10-11 | $5,062 | $5,454 | -$392 | -$392 |
| BLACKROCK INC | 2022-06-03 | 2022-08-23 | $4,886 | $4,952 | -$66 | -$66 |
| BROADCOM INC | 2022-06-03 | 2022-10-11 | $8,554 | $10,531 | -$1,977 | -$1,977 |
| CISCO SYSTEMS INC | 2022-06-03 | 2022-11-17 | $17,314 | $20,694 | -$3,380 | -$3,380 |
| COMCAST CORP | 2022-06-03 | 2022-11-17 | $2,697 | $3,863 | -$1,166 | -$1,166 |
| DISNEY WALT CO | 2021-11-21 | 2022-04-07 | $654 | $753 | -$99 | -$99 |
| DOLLAR GEN CORP | 2021-12-29 | 2022-01-13 | $1,114 | $1,164 | -$50 | -$50 |
| ETSY INC | 2022-01-21 | 2022-02-25 | $9,379 | $17,527 | -$8,148 | -$8,148 |
| FID ADV FLOATING RATE | 2021-12-29 | 2022-05-02 | $18,646 | $18,949 | -$303 | -$303 |
| FIDELITY ADVISOR | 2022-06-03 | 2022-09-27 | $44,184 | $52,333 | -$8,149 | -$8,149 |
| FIDELITY ADVISOR TOTAL BOND | 2022-06-03 | 2022-09-27 | $25,486 | $29,511 | -$4,025 | -$4,025 |
| GENERAL MILLS INC | 2021-12-29 | 2022-01-13 | $13,556 | $12,628 | $928 | $928 |
| GENERAL MOTORS CO | 2022-01-21 | 2022-04-18 | $8,376 | $12,774 | -$4,398 | -$4,398 |
| INTERNATIONAL FLAVORS & FRAGRANCES | 2022-06-03 | 2022-11-17 | $11,112 | $16,402 | -$5,290 | -$5,290 |
| JP MORGAN CHASE & CO | 2021-12-29 | 2022-06-03 | $16,638 | $20,853 | -$4,215 | -$4,215 |
| LOCKHEED MARTIN CORP | 2022-01-21 | 2022-05-27 | $16,158 | $12,536 | $3,622 | $3,622 |
| LOCORR LONG/SHORT COMMODITIES | 2021-11-23 | 2022-03-30 | $35,534 | $35,440 | $94 | $94 |
| LORD ABBETT SHORT DURATION INCOME | 2022-06-03 | 2022-08-03 | $14,471 | $15,243 | -$772 | -$772 |
| MARKETAXESS HOLDINGS INC | 2021-11-18 | 2022-01-21 | $4,403 | $4,405 | -$2 | -$2 |
| MASS MUTUAL SHORT DURATION | 2022-06-03 | 2022-06-14 | $28,588 | $31,449 | -$2,861 | -$2,861 |
| MCDONALDS CORP | 2022-04-07 | 2022-06-03 | $12,715 | $12,918 | -$203 | -$203 |
| MEDTRONIC PLC | 2022-06-03 | 2022-11-17 | $11,371 | $15,468 | -$4,097 | -$4,097 |
| PROLOGIS INC. | 2022-06-03 | 2022-11-17 | $14,252 | $19,688 | -$5,436 | -$5,436 |
| QUALCOMM INC | 2022-06-03 | 2022-10-11 | $3,451 | $5,338 | -$1,887 | -$1,887 |
| RAYTHEON TECHNOLOGIES CORP COM | 2022-06-03 | 2022-06-09 | $10,444 | $9,793 | $651 | $651 |
| ROBERT HALF INTERNATIONAL INC | 2022-06-03 | 2022-11-02 | $17,744 | $20,892 | -$3,148 | -$3,148 |
| SALES FORCE INC | 2022-06-03 | 2022-12-30 | $1,968 | $2,906 | -$938 | -$938 |
| SCHWAB CHARLES CORP | 2022-01-21 | 2022-06-03 | $1,338 | $1,692 | -$354 | -$354 |
| TE CONNECTIVITY LTD | 2022-01-21 | 2022-08-23 | $11,742 | $14,393 | -$2,651 | -$2,651 |
| TENCENT HOLDINGS LIMITED UNSPON | 2022-01-21 | 2022-03-14 | $9,349 | $13,656 | -$4,307 | -$4,307 |
| THERMO FISHER SCIENTIFIC INC | 2022-06-03 | 2022-11-17 | $16,112 | $19,157 | -$3,045 | -$3,045 |
| UBER TECHNOLOGIES INC | 2022-06-03 | 2022-12-30 | $5,049 | $8,419 | -$3,370 | -$3,370 |
| VANGUARD SMALL CAP INDEX FUND | 2022-09-13 | 2022-10-28 | $23,252 | $26,320 | -$3,068 | -$3,068 |
| ALLSTATE CORP | 2021-11-23 | 2022-12-09 | $13,282 | $11,817 | $1,465 | $1,465 |
| APPLE INC. | 2018-04-26 | 2022-10-11 | $985 | $288 | $697 | $697 |
| BLACKROCK INC | 2020-03-09 | 2022-08-23 | $8,376 | $5,166 | $3,210 | $3,210 |
| CATERPILLAR INC | 2019-08-12 | 2022-06-03 | $7,790 | $4,135 | $3,655 | $3,655 |
| CENTENE CORP | 2015-01-20 | 2022-06-03 | $11,933 | $3,904 | $8,029 | $8,029 |
| COMCAST CORP | 2020-06-19 | 2022-11-17 | $7,113 | $8,662 | -$1,549 | -$1,549 |
| CROWN CASTLE INTL CORP | 2015-12-17 | 2022-06-03 | $9,212 | $3,926 | $5,286 | $5,286 |
| DIAGEO ADR EACH | 2009-03-17 | 2022-06-03 | $7,803 | $2,702 | $5,101 | $5,101 |
| DISCOVER FINANCIAL SERVICES | 2016-01-06 | 2022-06-03 | $7,192 | $3,369 | $3,823 | $3,823 |
| DISNEY WALT CO | 2009-09-02 | 2022-04-07 | $12,423 | $2,262 | $10,161 | $10,161 |
| DOLLAR GEN CORP | 2019-07-19 | 2022-01-13 | $10,922 | $5,941 | $4,981 | $4,981 |
| FEDEX CORP | 2009-06-17 | 2022-06-03 | $10,482 | $4,271 | $6,211 | $6,211 |
| JP MORGAN CHASE & CO | 2020-05-14 | 2022-06-03 | $524 | $346 | $178 | $178 |
| PLANET FITNESS INC | 2020-07-23 | 2022-01-21 | $9,013 | $6,043 | $2,970 | $2,970 |
| SALES FORCE INC | 2021-12-29 | 2022-12-30 | $6,035 | $13,074 | -$7,039 | -$7,039 |
| SITEONE LANDSCAPE SUPPLY INC | 2020-07-23 | 2022-01-21 | $14,180 | $9,299 | $4,881 | $4,881 |
| TE CONNECTIVITY LTD | 2015-01-20 | 2022-08-23 | $10,447 | $4,979 | $5,468 | $5,468 |
| TRAVELERS COMPANIES INC | 2012-12-09 | 2022-06-03 | $13,967 | $4,367 | $9,600 | $9,600 |
| VALERO ENERGY CORP | 2020-05-14 | 2022-06-03 | $9,467 | $4,288 | $5,179 | $5,179 |
| LOCORR LONG/SHORT COMMODITIES | 2022-06-03 | 2022-12-05 | $11,020 | $10,503 | $517 | $517 |
| DEFENDER CAPITAL PARTNERS | $2,692 | -$2,692 | -$2,692 | |||
| DEFENDER CAPITAL PARTNERS | $10,193 | -$10,193 | -$10,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$21,731 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $272 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $272 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $272 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $965 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $965 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $693 | OverpaymentAmt |
| Applied To ES Tax | $693 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368826806 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2024 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| H DEAN SINK | ||||||||
| PO BOX 2024 | HIGH POINT | NC | 27261 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CARL F MICKEY JR | ||||||||
| 6641 MENDENHALL ROAD | ARCHDALE | NC | 27263 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MATTHEW D SINK | ||||||||
| PO BOX 2024 | HIGH POINT | NC | 27261 | SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,569,884 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,722 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,596,606 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,596,606 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,949 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,572,657 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,633 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,633 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $272 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $272 | TotalTaxAmt |
| Distributable Before Adj | $78,361 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $78,361 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $78,361 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $107,388 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $107,388 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $78,361 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $13,778 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $64,097 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $62,355 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $66,938 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $61,952 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $269,120 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $107,388 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $78,361 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,027 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $298,147 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $13,778 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $284,369 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $64,097 | ExcessFromYear4Amt |
| Excess From Year3 | $62,355 | ExcessFromYear3Amt |
| Excess From Year2 | $66,938 | ExcessFromYear2Amt |
| Excess From Year1 | $61,952 | ExcessFromYear1Amt |
| Excess From Current Year | $29,027 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | H DEAN SINK | ContributingManagerNm |
| Contributing Manager | CARL F MICKEY JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| CHILDRESS INSTITUTE | ||||||||
| WAKE FOREST BAPTIST MEDICAL CENTER | MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27199 | N/A | PC | TO SUPPORT DISCOVERY AND SHARING THE BEST WAYS TO PREVENT AND TREAT SEVERE INJURIES IN CHILDREN. | $1,000 |
| COMMUNITY CLINIC OF HIGH POINT | ||||||||
| PO BOX 5607 | HIGH POINT | NC | 27261 | N/A | PC | TO SUPPORT PROVIDING QUALITY ACUTE CARE AND CHRONIC DISEASE MANAGEMENT FOR ELIGIBLE ADULTS, AGED 18-64, WHO RESIDE IN ARCHDALE, HIGH POINT, JAMESTOWN, AND TRINITY AND DO NOT QUALIFY FOR ANY FORM OF GOVERNMENT OR PRIVATE INSURANCE. | $1,000 | |
| GO FAR | ||||||||
| PO BOX 6041 | HIGH POINT | NC | 27262 | N/A | NC | PROGRAM SUPPORT TO COMBAT CHILDHOOD OBESITY AND PROVIDE A COMPREHENSIVE FITNESS PROGRAM TO CHILDREN OF ALL ABILITIES. | $5,000 | |
| HORSEPOWER THERAPEUTIC LEARNING CENTER | ||||||||
| 4537 WALPOLE RD | HIGH POINT | NC | 27265 | N/A | PC | TO SUPPORT THERAPEUTIC RIDING PROGRAMS FOR THOSE WITH PHYSICAL, SOCIAL, PHYSIOLOGICAL AND INTELLECTUAL DISABILITIES. | $10,000 | |
| HOSPICE OF THE PIEDMONT | ||||||||
| 1801 WESTCHESTER DRIVE | HIGH POINT | NC | 27262 | N/A | PC | EMPOWERING AND ENRICHING THE LIVES OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY. | $2,000 | |
| JDRF | ||||||||
| 216 W MARKET STREET STE B | GREENSBORO | NC | 27401 | N/A | PC | TO ACCELERATE BREAKTHROUGHS TO CURE, PREVENT AND TREAT TYPE I DIABETES. | $5,000 | |
| OPEN DOOR MINISTRIES | ||||||||
| 400 N CENTENNIAL STREET | HIGH POINT | NC | 27262 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| PROSPECT UNITED METHODIST CHURCH | ||||||||
| 5553 PROSPECT STREET | HIGH POINT | NC | 27263 | N/A | NC | PROGRAM SUPPORT | $500 | |
| ROC SOLID FOUNDATION | ||||||||
| 5164 WEST MILITARY HIGHWAY STE 100 | CHESAPEAKE | VA | 23321 | N/A | NC | PROGRAM SUPPORT TO FUND RESEARCH INTO CANCER AND ASSIST CHILDREN DIAGNOSED WITH CANCER. | $25,000 | |
| TOM A FINCH COMMUNITY YMCA | ||||||||
| 1010 MENDENHALL STREET | THOMASVILLE | NC | 27360 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| UNITED WAY OF GREATER HIGH POINT | ||||||||
| 815 PHILLIPS AVENUE | HIGH POINT | NC | 27262 | N/A | PC | DEVELOP COMMUNITY RESOURCES AND PARTNERSHIP THAT SUPPORT A BROAD ARRAY OF CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE COMMUNITY. | $45,388 | |
| YMCA OF HIGH POINT | ||||||||
| 1220 N MAIN ST | HIGH POINT | NC | 27262 | N/A | PC | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $107,388 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,767 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$21,731 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $18,036 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,036 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| CARL F MICKEY JR | |||||||
| 1 | 6641 MENDENHALL ROAD | ARCHDALE | NC | 27263 | $105,019 | Yes (X) | |
| MATTHEW D SINK | |||||||
| 2 | PO BOX 2024 | HIGH POINT | NC | 27261 | $10,000 | Yes (X) | |
| MICKEY TRUCK BODIES INC | |||||||
| 3 | PO BOX 2024 | HIGH POINT | NC | 27261 | $50,000 | Yes (X) | |
| H DEAN SINK | |||||||
| 4 | PO BOX 2024 | HIGH POINT | NC | 27261 | $30,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (10 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 80 SHS TRAVELERS CO INC COM | $14,148 | 2022-06-01 |
| 1 | 145 SHS CENTENE CORP | $11,792 | 2022-06-01 |
| 1 | 130 SHS JP MORGAN CHASE | $17,000 | 2022-06-01 |
| 1 | 48 SHS FEDEX CORP COM | $10,622 | 2022-06-01 |
| 1 | 50 SHS CROWN CASTLE INT'L COM | $9,418 | 2022-06-01 |
| 1 | 80 SHS TE CONNECTIVITY LTD COM | $10,268 | 2022-06-01 |
| 1 | 42 SHS DIAGEO ADR | $7,721 | 2022-06-01 |
| 1 | 70 SHS VALERO ENERGY CORP COM | $9,187 | 2022-06-01 |
| 1 | 65 SHS DISCOVER FINANCIAL SERVICES | $7,280 | 2022-06-01 |
| 1 | 35 SHS CATERPILLAR INC COM | $7,583 | 2022-06-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,650 | Amt |
| Net Investment Income | $1,650 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SS INVESTMENT ACCT #3836 | $828,728 | $762,376 | $790,658 |
| DEFENDER CAPITAL PARTNERS | $724,927 | $681,539 | $577,290 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| Amt | $348,443 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISOR FEES | $5,535 | $5,535 | $0 |
| K-1 PORTFOLIO DEDUCTIONS | $11,948 | $11,948 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN FMV AND COST BASIS OF GIFTS TRANSFERRED | Desc |
| Amt | $189,062 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| MICKEY TRUCK BODIES INC | |||
| PO BOX 2024 | HIGH POINT | NC | 27261 |
| H DEAN SINK | |||
| PO BOX 2024 | HIGH POINT | NC | 27261 |
| CARL F MICKEY JR | |||
| 6641 MENDENHALL ROAD | ARCHDALE | NC | 27263 |
| MATTHEW D SINK | |||
| PO BOX 2024 | HIGH POINT | NC | 27261 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX PAID | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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