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M DURWOOD STEPHENSON FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
M DURWOOD STEPHENSON FOUNDATION (EIN 56-1743375)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-10
IRS object ID
202341309349200344
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T10:48:08-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561519472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Linwood E Braswell IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 731AddressLine1Txt
CitySmithfieldCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561743375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M DURWOOD STEPHENSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMDURBusinessNameControlTxt
Phone9199346651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1187AddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM Durwood StephensonPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9199346651PhoneNum
Signature2023-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstM DurwoodPersonFirstNm
Person LastStephensonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinwood E BraswellPreparerPersonNm
PTINP00162735PTIN
Phone9199343078PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$56,000TotalRevenueAmt
Grants And Similar Amounts Paid$52,801GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$33OtherExpensesTotalAmt
Total Expenses$52,834TotalExpensesAmt
Excess Or Deficit For Year$3,166ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,214NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,048BOYAmt
EOY$6,214EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,048BOYAmt
EOY$6,214EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,048BOYAmt
EOY$6,214EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH AND NONPROFIT ORGANIZATIONS OF SIMILAR GOALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGEDYOUTHDescriptionProgramSrvcAccomTxt
Grants And Allocations$52,801GrantsAndAllocationsAmt
Program Service Expenses$52,801ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,801TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
M DURWOOD STEPHENSON
PRESIDENT2.00$0$0$0
VICKIE R STEPHENSON
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonM DURWOOD STEPHENSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 WEST MARKET STAddressLine1Txt
CitySMITHFIEDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Phone9199346651PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,000CurrentTaxYearMinus1YearAmt
Current Tax Year$56,000CurrentTaxYearAmt
Total$283,208TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,000CurrentTaxYearMinus1YearAmt
Current Tax Year$56,000CurrentTaxYearAmt
Total$283,208TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,208PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$283,208TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Provide Assistance to Economically Disadvantaged Youth; Youth Assistance; My Kids Club: P. O. Box 784, Selma, NC, 27576; None, 10000.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Salvation Army: 306 N Brightleaf Blvd, Smithfield, NC, 27577; None, 500.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Western Assembly Church: Johnston County, Smithfield, NC, 27577; None, 100.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Various: Smithfield, Smithfield, NC, 27577; None, 2750.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; Campbell University: 143 Main St., Buies Creek, NC, 27506; None, 2500.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Wilmington: 601 College Rd., Wilmington, NC, 28403; None, 5903.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Pembroke: 1 University Drive, Pembroke, NC, 28372; None, 5866.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of Mount Olive: 634 Henderson St., Mount Olive, NC, 28365; None, 2500.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; Appalachian State University: 287 Revers St., Boone, NC, 28608; None, 3000.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Charlotte: 9201 University City Blvd., Charlotte, NC, 28223; None, 8001.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; Meredith College: 3800 Hillsborough St., Raleigh, NC, 27607; None, 7770.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of North Carolina: 311 Henry Owl Building, Chapel Hill, NC, 27599; None, 3500.
Form 990EZ, Part I, Line 10Provide Assistance To Economically Disadvantaged Youth; Scholarship; Johnston Community College: 245 College Rd, Smithfield, NC, 27577; None, 411.
Form 990EZ, Part I, Line 16Bank Charges 33.

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