BORDEN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BORDEN FOUNDATION (EIN 60-0000581)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202341299349104169
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T13:32:30-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561315966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNN BRASHEAR & UZZELL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10127 | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27532 | 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 | 600000581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BORD | BusinessNameControlTxt |
| Phone | 9195838004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER P | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W LEE BORDEN | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9195838004 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWIN | PersonFirstNm |
| Person Last | BORDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD D BRASHEAR CPA | PreparerPersonNm |
| PTIN | P00103968 | PTIN |
| Phone | 9197781000 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
| 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 | $2,972,504 | 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 | $1,427,625 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $71 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $71 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $36,681 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,681 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,309 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46,671 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,309 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,485,686 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $58,061 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,735 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,735 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,547 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,547 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $451 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $436 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,733 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,562 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,171 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $78,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $78,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $81,883 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,562 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $80,321 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,403,803 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,499 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $19,032 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,572 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,572 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $614,952 | CorporateStockBOYAmt |
| Corporate Stock EOY | $589,590 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,499,819 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $38,652 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $38,652 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $42,788 | CorporateBondsEOYFMVAmt |
| Other Investments EOY | $1,427,625 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,409,325 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $672,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,076,439 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,972,504 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $672,636 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,076,439 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $672,636 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,076,439 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $672,636 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,076,439 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $672,636 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,403,803 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,076,439 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,076,439 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $46,671 | GrossSalesPriceAmt |
| Cost Or Other Basis | $25,362 | CostOrOtherBasisAmt |
| Gain Or Loss | $21,309 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $21,309 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,309 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $785 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $785 | SubtotalAmt |
| Tax Based On Investment Income | $785 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,190 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,190 | TotalPaymentsAndCreditsAmt |
| Overpayment | $405 | OverpaymentAmt |
| Applied To ES Tax | $405 | 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 | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | W LEE BORDEN | IndividualWithBooksNm |
| Phone | 9195838004 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 E ASH STREET | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27530 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| W LEE BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | PRESIDENT/TR | 10.00 | $0 | $0 | $0 |
| MARTIN W BORDEN | ||||||||
| 3304 LANDOR ROAD | RALEIGH | NC | 27609 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| MARTHA B ROBERSON | ||||||||
| 110 S STEWART STREET | WINCHESTER | VA | 22601 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,575,201 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $79,684 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $182,332 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,837,217 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,837,217 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,558 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,809,659 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $90,483 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $90,483 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $785 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $785 | TotalTaxAmt |
| Distributable Before Adj | $89,698 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $89,698 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $89,698 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $80,321 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $80,321 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,698 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $9,546 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $823 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,507 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $33,515 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $71,391 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $80,321 | QualifyingDistributionsAmt |
| Applied To Current Year | $80,321 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $9,377 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $9,377 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $62,014 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $62,014 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $169 | ExcessFromYear4Amt |
| Excess From Year3 | $823 | ExcessFromYear3Amt |
| Excess From Year2 | $27,507 | ExcessFromYear2Amt |
| Excess From Year1 | $33,515 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWIN B BORDEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 8300 HEALTH PARK DRIVE | SUITE 10 | RALEIGH | NC | 27615 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| AMERICAN RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| BOY SCOUTS OF AMERICA - TUSCARORA | ||||||||
| 172 NC 581 SOUTH | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,700 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | PUBLIC | PROGRAM SUPPORT | $4,000 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 1401 ROYAL AVENUE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| COMMUNITY SOUP KITCHEN | ||||||||
| PO BOX 1064 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| CORE SOUND WATERFOWL MUSEUM | ||||||||
| PO BOX 556 | HARKERS ISLAND | NC | 28531 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| DOWNTOWN GOLDSBORO DEVELOPMENT CORP | ||||||||
| 219 N JOHN STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| FLYNN CHRISTIAN HOME | ||||||||
| 409 N GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| FOOD BANK OF CENTRAL AND EASTERN NC | ||||||||
| 3808 TARHEEL DRIVE | RALEIGH | NC | 27609 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| FOUNDATION OF WAYNE COMM COLLEGE | ||||||||
| PO BOX 8002 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 | |
| GIRLS ON THE RUN-SHENANDOAH VALLEY | ||||||||
| 413 FAIRMONT AVE | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| HABITAT FOR HUMANITY- ORANGE COUNTY | ||||||||
| 88 VILCOM CENTER DRIVE | CHAPEL HILL | NC | 27514 | NONE | PUBLIC | PROGRAM SUPPORT | $5,000 | |
| HEALTHY FAMILIES N SHENANDOAH VAL | ||||||||
| 301 NORTH CAMERON STREET | SUITE 101 | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| HIGHER EDUCATION WORKS FOUNDATION | ||||||||
| PO BOX 10463 | RALEIGH | NC | 27605 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| LITERACY CONNECTIONS OF WAYNE CO | ||||||||
| 2001 EAST ASH STREET | SUITE D | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $200 |
| NATURE CONSERVANCY | ||||||||
| 334 BLACKWELL ST | SUITE 300 | DURHAM | NC | 27701 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| NC ZOOLOGICAL SOCIETY | ||||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| NORTH CAROLINA AQUARIUM SOCIETY | ||||||||
| 3125 POPULARWOOD CT 160 | RALEIGH | NC | 27604 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| PARAMOUNT THEATRE FOUNDATION | ||||||||
| PO BOX 2063 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| PRESERVATION NORTH CAROLINA | ||||||||
| PO BOX 27644 | RALEIGH | NC | 27611 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| SALVATION ARMY OF GOLDSBORO | ||||||||
| 610 N WILLIAM ST | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| SPECIAL OLYMPICS - AREA 13 | ||||||||
| PO BOX 4062 | WINCHESTER | VA | 22604 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 | |
| THE ARTS AND SCIENCES FOUNDATION | ||||||||
| 523 E FRANKLIN STREET | CHAPEL HILL | NC | 27514 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| UNITED WAY-WAYNE COUNTY | ||||||||
| PO BOX 10893 | GOLDSBORO | NC | 27532 | NONE | PUBLIC | PROGRAM SUPPORT | $15,000 | |
| UNIVERSITY OF MOUNT OLIVE | ||||||||
| 634 HENDERSON STREET | MOUNT OLIVE | NC | 28365 | NONE | PUBLIC | PROGRAM SUPPORT | $12,500 | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | NONE | PUBLIC | PROGRAM SUPPORT | $4,000 | |
| WAYNE CHARITABLE PARTNERSHIP INC | ||||||||
| 308 N WILLIAM ST | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| WAYNE COUNTY DEVELOPMENT ALLIANCE | ||||||||
| PO BOX 1280 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| WAYNE OPPORTUNITY CENTER INC | ||||||||
| 619 S GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| YOUNG LIFE WAYNE COUNTY | ||||||||
| 1104 E ASH STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $78,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $71 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,681 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,309 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $36,752 | ExclusionAmt |
| Related Or Exempt Function Incm | $21,309 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,061 | 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 | ESTATE OF EDWIN B BORDEN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3304 LANDOR ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,427,625 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | BENEFICIARY OF RETIREMENT ACOUNT | NoncashPropertyDesc |
| Fair Market Value | $1,427,625 | FairMarketValueAmt |
| Received | 2022-11-21 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF FORM 990-PF | CategoryTxt |
| Amt | $1,735 | Amt |
| Disbursements Charitable Prps | $1,735 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | TENNESSEE GAS PIPELINE CO. | BondNm |
| EOY Book Value | $38,652 | EOYBookValueAmt |
| EOYFMV | $42,788 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M COMPANY | $25,789 | $35,976 |
| APPLE, INC. | $29,604 | $51,972 |
| CAMPBELL SOUP | ||
| CATERPILLAR, INC. | $20,898 | $179,670 |
| CHEVRON CORP. | $20,428 | $107,694 |
| COCA-COLA COMPANY | $40,980 | $127,220 |
| EXXON MOBIL | $21,720 | $66,180 |
| HOME DEPOT, INC. | $31,292 | $39,483 |
| KIMBERLY CLARK CORP. | $31,767 | $40,725 |
| LINCOLN NATIONAL CORP. | $81,806 | $42,240 |
| MCDONALDS CORP. | $23,062 | $105,412 |
| MICROSOFT CORP. | $32,974 | $321,359 |
| MONDELEZ INTL | $21,366 | $33,325 |
| NOVO NORDISK A/S ADR | $24,758 | $67,670 |
| PFIZER, INC. | $24,924 | $35,868 |
| PROCTER & GAMBLE | $16,321 | $45,468 |
| QUALCOMM, INC. | $58,753 | $68,713 |
| SONOCO PRODUCTS | $24,800 | $60,710 |
| WALT DISNEY CO HLDG CO | $23,972 | $28,844 |
| WELLS FARGO & CO. | $34,376 | $41,290 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | DONATED RETIREMENT ACCOUNT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,427,625 | BookValueAmt |
| EOYFMV | $1,409,325 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INVESTMENT EXPENSES | $15 | $15 | |
| POST OFFICE BOX RENTAL | $436 | $436 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,547 | Amt |
| Net Investment Income | $1,547 | NetInvestmentIncomeAmt |
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