NORTH CAROLINA HUMANITIES COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA HUMANITIES COUNCIL (EIN 56-1153601)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-09-14
- IRS object ID
- 202322579349300437
- Schema version
- 2021v4.2
- 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 | 2023-09-14T10:05:28-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561153601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA HUMANITIES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7046871520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E 9TH STREET 414 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY PAULA WATKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7046871520 | PhoneNum |
| Signature | 2023-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHERRY | PersonFirstNm |
| Person Last | PAULA WATKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2023-09-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY PAULA WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E 9TH STREET 414 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,288,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE NORTH CAROLINA HUMANITIES COUNCIL IS DEDICATED TO PROMOTING FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,205,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,288,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,458,418 | PYTotalRevenueAmt |
| CY Total Revenue | $1,288,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,481,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $182,772 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $473,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $511,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,034 | PYOtherExpensesAmt |
| CY Other Expenses | $619,518 | CYOtherExpensesAmt |
| PY Total Expenses | $2,348,424 | PYTotalExpensesAmt |
| CY Total Expenses | $1,314,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,197,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,342,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $875,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,322,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,076,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NORTH CAROLINA HUMANITIES COUNCIL IS DEDICATED TO PROMOTING FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $795,250 | ExpenseAmt |
| Grant | $182,772 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDED FUNDS TO OTHER NON-PROFIT GROUPS TO PROMOTE FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA. | Desc |
| Total Program Service Expenses | $795,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA HUMANITIES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046871520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E 9TH STREET SUITE 414 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORNA RICOTTA | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MIKE WAKEFORD | ||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH DELA CRUZ ABRAMS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET D BAUER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH A CARLSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA CHIA | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RODNEY DAWSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY FIELDS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY A GUTIERREZ | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HARDIN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS JACKSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KAHN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LAM | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TASSE A LITTLE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA REYES | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DIANE ROBERTSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| C THOMAS STEELE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RICK THAMES | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CECELIA THOMPSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LILIANA WENDORFF | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY WHITE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TODD WRIGHT | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SHERRY PAULA WATKINS | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $125,795 | $0 | $26,029 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,255,374 | GovernmentGrantsAmt |
| All Other Contributions | $32,761 | AllOtherContributionsAmt |
| Total Contributions | $1,288,135 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586 | TotalRevenueColumnAmt |
| Exclusion | $586 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,288,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $586 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,772 | TotalAmt |
| Program Services | $182,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,824 | TotalAmt |
| Program Services | $22,774 | ProgramServicesAmt |
| Management And General | $91,094 | ManagementAndGeneralAmt |
| Fundraising | $37,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,147 | TotalAmt |
| Program Services | $188,705 | ProgramServicesAmt |
| Management And General | $44,744 | ManagementAndGeneralAmt |
| Fundraising | $34,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,247 | TotalAmt |
| Program Services | $18,565 | ProgramServicesAmt |
| Management And General | $4,302 | ManagementAndGeneralAmt |
| Fundraising | $3,380 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,039 | TotalAmt |
| Program Services | $26,240 | ProgramServicesAmt |
| Management And General | $4,282 | ManagementAndGeneralAmt |
| Fundraising | $4,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,587 | TotalAmt |
| Program Services | $15,699 | ProgramServicesAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
| Fundraising | $5,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,485 | TotalAmt |
| Program Services | $39,242 | ProgramServicesAmt |
| Management And General | $39,243 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,573 | TotalAmt |
| Management And General | $9,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,858 | TotalAmt |
| Management And General | $49,858 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,101 | TotalAmt |
| Program Services | $88,106 | ProgramServicesAmt |
| Fundraising | $6,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $19,044 | ProgramServicesAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $5,946 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,077 | TotalAmt |
| Program Services | $18,146 | ProgramServicesAmt |
| Management And General | $4,589 | ManagementAndGeneralAmt |
| Fundraising | $22,342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,345 | TotalAmt |
| Program Services | $12,223 | ProgramServicesAmt |
| Management And General | $12,385 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,146 | TotalAmt |
| Program Services | $9,099 | ProgramServicesAmt |
| Management And General | $4,880 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,017 | TotalAmt |
| Management And General | $14,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,858 | TotalAmt |
| Program Services | $388 | ProgramServicesAmt |
| Management And General | $7,071 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $99,961 | $64,476 | $35,485 | |
| BOOKS AND REFERENCE MAT | $82,435 | $81,906 | $529 | |
| DUES/SUBSCRIPTIONS/LICE | $33,527 | $5,442 | $70 | $28,015 |
| PROFESSIONAL DEVELOPMEN | $18,687 | $1,062 | $175 | $17,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,448 | TotalAmt |
| Program Services | $1,361 | ProgramServicesAmt |
| Management And General | $9,783 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,134 | TotalAmt |
| Program Services | $795,250 | ProgramServicesAmt |
| Management And General | $356,710 | ManagementAndGeneralAmt |
| Fundraising | $162,174 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,377 | BOYAmt |
| EOY | $184,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,160 | BOYAmt |
| EOY | $67,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,850 | BOYAmt |
| EOY | $14,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,920 | BOYAmt |
| EOY | $53,903 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,784 | BOYAmt |
| EOY | $1,021,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,159 | BOYAmt |
| EOY | $1,342,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,781 | BOYAmt |
| EOY | $82,964 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,284 | BOYAmt |
| EOY | $183,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,065 | BOYAmt |
| EOY | $266,126 | 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 | $747,046 | BOYAmt |
| EOY | $609,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,048 | BOYAmt |
| EOY | $467,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,094 | BOYAmt |
| EOY | $1,076,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,159 | BOYAmt |
| EOY | $1,342,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$220,162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,205,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,288,135 | CurrentTaxYearAmt |
| Total | $6,605,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,205,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,288,135 | CurrentTaxYearAmt |
| Total | $6,605,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,605,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586 | CurrentTaxYearAmt |
| Total | $366,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,972,000 | TotalSupportAmt |
| Public Support CY170 | 0.94740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,278 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,778 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HUMANITIES ON THE HILL, WASHINGTON, DC SPONSORED BY THE FEDERATION OF STATE HUMANITIES COUNCILS; LOBBYING PORTION OF DUES PAID TO THE NATIONAL FEDERATION OF STATE HUMANITIES COUNCILS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $686,519 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$123,289 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,290 | AdministrativeExpensesAmt |
| End Year Balance | $557,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,364 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92 | OtherExpendituresAmt |
| Administrative Expenses | $5,221 | AdministrativeExpensesAmt |
| End Year Balance | $686,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $545,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,930 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,564 | AdministrativeExpensesAmt |
| End Year Balance | $555,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,417 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,321 | AdministrativeExpensesAmt |
| End Year Balance | $545,998 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,618 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,374 | AdministrativeExpensesAmt |
| End Year Balance | $484,902 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,069 | DepreciationAmt |
| Book Value | $23,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,930 | DepreciationAmt |
| Book Value | $25,681 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,525 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,903 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $1,021,635 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,021,635 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,058,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$220,162 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,573 | OtherRevenueAmt |
| Revenue Not Reported | -$229,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,288,721 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,288,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,304,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,304,561 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,573 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,573 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,314,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED TO ENSURE THAT RESOURCES WILL BE AVAILABLE TO PROVIDE FOR TEACHERS INSTITUTE SCHOLARSHIPS. |
| PART X, LINE 2: | IT IS THE COUNCIL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS -9,573. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 9,573. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHAPEL HILL-CARRBORO CHILDREN'S MUSEUM | |||||||||
| 201 S ESTES DRIVE SUITE A9 | CHAPEL HILL | NC | 27514 | 202058235 | 501(C)(3) | $11,847 | $0 | KIDZU IS PROPOSING THE CREATION OF A FAMILY WORKSHOP SERIES AND ASSOCIATED INTERACTIVE MUSEUM EXHIBIT AND WEBSITE, CENTERED AROUND CIVIL DISCOURSE FOR THE YOUNGEST LEARNERS WITH THE GOAL OF PROVIDING FAMILIES WITH THE TOOLS TO TALK ABOUT DIFFICULT TOPICS WITH RESPECT AND THE GOAL OF REACHING GREATER UNDERSTANDING AND CONNECTION. KIDZU IS WORKING WITH THE UNC PROGRAM OF PUBLIC DISCOURSE, CAROLINA PUBLIC HUMANITIES, UNC GLOBAL EDUCATION CENTER, AND NATIONAL PAIDEIA CENTER TO GROUND THESE CONVERSATIONS IN THE HUMANITIES AND OFFER CHILDREN AND FAMILIES VALUABLE TOOLS IN HOW TO PRACTICE CIVIL DISCOURSE AND MOVE THROUGH DISAGREEMENT AND HARD CONVERSATIONS. | |
| WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATED | |||||||||
| 283 VICTORIA ROAD | ASHEVILLE | NC | 28801 | 237348133 | 501(C)(3) | $20,000 | $0 | UNLIKE CENTRAL AND EASTERN NORTH CAROLINA, WESTERN NORTH CAROLINA HAS NO LARGE STATE-FUNDED HISTORY MUSEUM THAT INTERPRETS OUR DIVERSE NATURAL AND CULTURAL HISTORY. AS SUCH, THE WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION HAS TAKEN GREAT STRIDES TO CONVERT OUR FACILITY - THE SMITH-MCDOWELL HOUSE - INTO A CENTER OF HISTORY EDUCATION. OVER THE LAST TWO YEARS, WE HAVE DISMANTLED OUR HISTORIC HOUSE EXHIBIT, PAINTED THE ENTIRE FACILITY, AND CREATED A NEW INTERPRETIVE FRAMEWORK. WHEN WE REOPEN IN 2023, THOSE LIVING IN AND VISITING OUR REGION WILL HAVE THE OPPORTUNITY TO ANNUALLY EXPLORE NEW HISTORICAL EXHIBITS CURATED BY HISTORIANS AND COMMUNITY STAKEHOLDERS THAT RELATE TO CONTEMPORARY ISSUES. WE ARE NOW CURATING A NEW EXHIBIT IN COLLABORATION WITH THE RAILROAD INCARCERATED LABORERS (RAIL) MEMORIAL PROJECT, THE GREAT SMOKY MOUNTAIN AFRICAN AMERICAN EXPERIENCE PROJECT, AND SEVERAL OTHER COMMUNITY PARTNERS (SEE SUPPLEMENTAL ATTACHMENT) WHICH WILL 1) RECOGNIZE THE UNWILLING EFFORTS OF THE | |
| EAST CAROLINA UNIVERSITY | |||||||||
| 209 E 5TH ST | GREENVILLE | NC | 27858 | 566000403 | NORTH CAROLINA | $5,574 | $0 | WHEREAS STUDENT VETERANS TEND TO OUTPERFORM TRADITIONAL STUDENTS THROUGHOUT THE REST OF THEIR ACADEMIC CAREERS, THAT FIRST SEMESTER CAN SIGNIFICANTLY NEGATIVELY IMPACT THEIR OVERALL GPAS, SENSE OF BELONGING, AND CONTRIBUTE TO FEELINGS OF ANXIETY AND DEPRESSION. THEY ARE NON-TRADITIONAL, HAVE FAMILIES, OR ARE STILL ACTIVE RESERVES, WHICH CAN LEAVE THEM LITTLE TIME TO EXPLORE STUDENT RESOURCES ON CAMPUS OR JOIN STUDENT ORGANIZATIONS AND FURTHER AMPLIFIES THEIR FEELINGS OF ISOLATION AND SENSE OF ISOLATION IN THE CLASSROOM. STUDENT VETERANS MIGHT FEEL OUT OF TOUCH WITH THE TRADITIONAL UNDERGRADUATE POPULATION, THAT THEY DON'T BELONG IN A UNIVERSITY, AND BE UNACCUSTOMED TO BEING IN CONTROL OF THEIR OWN SCHEDULES, HAVING LEFT A CULTURE IN WHICH EVERY MINUTE IS PLANNED AND EVERY ACTION SUPPORTS A FAMILIAL TEAM. TO BETTER SUPPORT THESE STUDENTS, IN 2017 WE DEVELOPED THE VETERAN TO SCHOLAR BOOT CAMP, WHICH BUILDS COMMUNITY AND UNDERSTANDING BY CULTIVATING DISCUSSIONS ABOUT WAR EXPERIENCES THROU | |
| UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | |||||||||
| 9201 UNIVERSITY CITY BOULEVARD | CHARLOTTE | NC | 282230001 | 560791228 | NORTH CAROLINA | $20,000 | $0 | WE LIVE IN A WORLD THAT IS BECOMING INCREASINGLY DIVIDED. WHILE FICTIONAL, THERE IS AN ALTERNATE, UTOPIAN VERSION OF AMERICA WHERE DIFFERENCES ARE NOT ONLY EXPLORED, BUT CELEBRATED--L. FRANK BAUM PENNED THIS WORLD WHEN HE WROTE THE WONDERFUL WIZARD OF OZ. IN COLLABORATION WITH IMAGINON, THE CHILDREN'S THEATRE OF CHARLOTTE, THE CHARLOTTE ART LEAGUE, THE CHARLOTTE FILM SOCIETY, CHARLOTTE LIT, THE INTERNATIONAL WIZARD OF OZ CLUB, THE LAND OF OZ THEME PARK, AND UNC CHARLOTTE, CHARLOZ INTENDS TO EXPLORE NOT ONLY HOW BAUM'S FAIRY TALE CELEBRATED NON-TRADITIONAL GENDER ROLES, DIVERSE CHARACTERS, AND VALUABLE LESSONS, BUT ALSO EXPLORE HOW OZ HAS CHANGED TO CONTINUE TO REFLECT AMERICA, HER VALUES AND HER DIVERSITY. BAUM'S OZ SERIES WAS HEAVILY INFLUENCED BY HIS SUFFRAGIST MOTHER-IN-LAW, MATILDA GAGE, AND HIS USE OF GENDER WAS NOT ONLY REVOLUTIONARY FOR HIS TIME, BUT CONTINUES TO FEEL QUITE MODERN TODAY (JEOPARDY CHAMPION AMY SCHNEIDER RECENTLY SHARED OZMA'S CONNECTIONS TO THE TRANS COMMUNITY). | |
| THE AMERICAN FRIENDS OF LAFAYETTE | |||||||||
| 302 HART ROAD | GAITHERSBURG | MD | 20878 | 236298448 | 501(C)(3) | $11,000 | $0 | THE FIRST PHASE OF THE BICENTENNIAL COMMEMORATION OF LAFAYETTE'S 1824-1825 FAREWELL TOUR IS THE CREATION AND PRODUCTION OF A MOBILE AND WEB-BASED TRAVEL TOUR OR TRAVELOGUE COVERING ALL THE PLACES THAT LAFAYETTE VISITED IN NORTH CAROLINA DURING HIS 13-MONTH VICTORY TOUR ACROSS THE UNITED STATES. THE SECOND PHASE WILL CONSIST OF EVENTS, WITH LAFAYETTE INTERPRETERS AND GUEST SPEAKERS, HELD ON THE 200TH ANNIVERSARY OF LAFAYETTE'S 1824-1825 VISITS TO EACH LOCALITY. JUST AS LAFAYETTE'S VISIT IN 1824-1825 WAS AN IMPORTANT PRELUDE TO AMERICA'S JUBILEE YEAR, 1826 - AS LUCY PENHALLOW OF PORTSMOUTH, NEW HAMPSHIRE WROTE ON SEPTEMBER 2, 1824, THE CHANCE TO FINALLY EXPRESS DEEP GRATITUDE PERSONALLY TO THE HERO OF THE REVOLUTION "MADE ME FEEL TEN TIMES MORE OF AN AMERICAN THAN I DID BEFORE" - SO WILL THE BICENTENNIAL CELEBRATIONS IN 2024-2025 SERVE AS THE OVERTURE TO OUR COUNTRY'S 250TH ANNIVERSARY IN 2026. THE AMERICAN FRIENDS OF LAFAYETTE (AFL) IS SEEKING FUNDING FOR THE PRODUCTION OF A WEB-BASED T | |
| CHOWAN DISCOVERY GROUP | |||||||||
| 5203 14TH STREET NW | WASHINGTON | DC | 20011 | 264114114 | 501(C)(3) | $11,246 | $0 | MIXED RACE IDENTITY IS VERY OLD IN NORTH CAROLINA, YET OVERLOOKED. A PORTABLE EXHIBIT OF THE WINTON TRIANGLE'S PEOPLE AND THEIR BUILDINGS WILL HIGHLIGHT THEIR LONGEVITY IN THE AREA, CHALLENGES AND SUCCESSES. AS A MULTI-GENERATION MIXED-RACE LANDOWNING COMMUNITY, THE WINTON TRIANGLE PEOPLE'S STORY CAN BE TOLD THROUGH THEIR SCHOOLS, CHURCHES, HOMES, SHOPS, FUNERAL HOMES, HEALTH CLINICS AND A FAIRGROUND. THE TWENTY-FIVE 24X30 INCH PANELS WILL JOIN PHOTOGRAPHS OF HISTORIC PEOPLE WITH THEIR BUILDINGS AND SITES ALONG WITH TEXT. EACH BUILDING PHOTOGRAPH WILL BE AT LEAST 15" X 24" IN SIZE. SOME BUILDINGS WILL BE PHOTOGRAPHED AND LIT AT DUSK OR BY AERIAL DRONE. AMONG THE PANELS:-ONE OF THE LARGEST ROSENWALD SCHOOLS, C.S. BROWN CULTURAL ARTS CENTER AND MUSEUM, WHICH WILL HOST THE EXHIBIT-THE ROSENWALD SCHOOLHOUSE OF PLEASANT PLAINS SCHOOL, FOUNDED BY 1859 WHEN EDUCATION OF PEOPLE OF COLOR WAS PROSCRIBED. -ATLANTIC DISTRICT FAIRGROUND WITH ITS MILE HARNESS RACING TRACK THE LAST OF ITS K | |
| BOSTON-THURMOND COMMUNITY NETWORK | |||||||||
| 915 BRIDGE STREET | WINSTONSALEM | NC | 27101 | 824578409 | 501(C)(3) | $16,815 | $0 | THIS PROJECT UNDERSCORES THE IMPORTANCE AND RICHNESS OF THE BOSTON-THURMOND COMMUNITY FOR RESIDENTS, SURROUNDING COMMUNITIES AND INSTITUTIONS, AND THE GREATER TRIAD OF NORTH CAROLINA. IN THE EARLY 1900S, BOSTON-THURMOND WAS A THRIVING, SELF-SUFFICIENT COMMUNITY BUT LIKE MANY OTHER HISTORICALLY BLACK NEIGHBORHOODS, IT WAS DISRUPTED BY NUMEROUS "PUBLIC IMPROVEMENTS". WE BELIEVE THE THEMES OF INEQUALITY, SYSTEMIC RACISM, COMMUNITY ACTIVISM, CIVIC NEGLECT, AND URBAN DESIGN WILL CONNECT TO LARGER NARRATIVES UNDER DISCUSSION IN AND AROUND THE STATE AND AMERICAN SOUTH. RESIDENT EFFORTS TO UNDERSTAND THEIR HISTORY FOUND CRITICAL GAPS IN COLLECTIVE KNOWLEDGE AND EXISTING PUBLIC RESOURCES/ARCHIVES, ESPECIALLY IN COMPARISON TO OTHER NEIGHBORHOODS. THEY ALSO RAISED THE URGENT NEED TO CAPTURE VOICES OF OLDER RESIDENTS, WITH UNANSWERED QUESTIONS LIKE "WHERE DID THE NAME BOSTON-THURMOND COME FROM". THIS PROPOSED WORK LEVERAGES OUR STRONG TEAM AND BUILDS UPON OUR PRIOR WORK TO UNCOVER STORIES THAT HUM | |
| ISLA - IMMERSION FOR SPANISH LANGUAGE ACQUISITION | |||||||||
| 3326 DURHAM CHAPEL-HILL BLVD BLDG A | DURHAM | NC | 27707 | 455336885 | 501(C)(3) | $18,909 | $0 | ISLA LOS SBADOS IS A FREE, WEEKLY EDUCATIONAL HERITAGE LANGUAGE IMMERSION PROGRAM FOR LATINX STUDENTS THAT AIMS TO SUPPORT SPANISH LITERACY SKILLS, CULTURAL PRIDE, AND BILINGUALISM. WE ELEVATE DIVERSE RACIAL, ETHNIC, AND LINGUISTIC BACKGROUNDS BY CREATING MULTILINGUAL, CULTURALLY-AFFIRMING SPACES THAT ARE OFTEN NOT AVAILABLE TO OUR STUDENTS. WHEREAS PUBLIC SCHOOLS MAY OFTEN UNDERVALUE THE MEANINGFUL STORIES AND KNOWLEDGE THAT THESE CHILDREN BRING TO CLASSROOMS, ISLA UPLIFTS THE KNOWLEDGE, SKILLS, AND CULTURAL VALUE THAT OUR COMMUNITY POSSESSES. FOR MANY IN OUR COMMUNITY, ISLA LOS SBADOS IS THE ONLY PLACE WHERE THEY CAN USE THEIR NATIVE LANGUAGE, LEARN ABOUT THEIR DIVERSE LATIN AMERICAN CULTURE, AND EXPLORE THEIR CULTURAL IDENTITY. OUR RESPONSE TO THIS IS A STUDENT-CENTERED AND STUDENT-LED APPROACH TO TEACHING THAT USES INTERCULTURAL COMMUNICATION TO RESPECT EACH LEARNER AND THEIR INTERESTS. WE GET TO KNOW THEIR ASPIRATIONS, OFFER SUPPORT, AND ENSURE THAT THEIR FEEDBACK IS REFLECTED IN | SUITE 100 |
| IREDELL COUNTY PUBLIC LIBRARY | |||||||||
| 201 N TRADD STREET | STATESVILLE | NC | 28677 | 566000309 | IREDELL COUNTY | $20,000 | $0 | THE LIBRARY HAS RECENTLY PARTNERED WITH LOCAL CITIZENS, THE CITY OF STATESVILLE, THE NAACP, AND HISTORIC STATESVILLE TO INITIATE A RESEARCH PROJECT FOR THE OLDEST AFRICAN AMERICAN CEMETERY IN THE TOWN IN ORDER TO DESIGNATE THE LOCATION AS A HISTORIC SITE. RESEARCH HAS INDICATED THAT THE CEMETERY IS THE LARGEST IN THE COUNTY FOR FORMERLY ENSLAVED PEOPLES, WHICH HOLDS SIGNIFICANT HISTORICAL VALUE TO THE LOCAL AFRICAN AMERICAN COMMUNITY. THE CEMETERY HAS FALLEN INTO DISREPAIR OVER THE YEARS AND MANY STONES ARE MISSING, SO THE EXACT NUMBER OF BURIALS IS UNKNOWN. THE LIBRARY WOULD USE FUNDS TO HIRE A WELL-REPUTED COMPANY TO CONDUCT A GROUND-PENETRATING RADAR SURVEY OF THE PROPERTY TO VERIFY THE NUMBER OF BURIALS AT THE SITE. THE INFORMATION PROVIDED BY THE GPR SURVEY WILL ALLOW THE SITE TO QUALIFY AS HISTORIC AND THUS PRESERVE THE CULTURAL HERITAGE OF THE AFRICAN AMERICAN COMMUNITY IN STATESVILLE. THE LIBRARY WILL HOST SEVERAL EVENTS DURING THE MONTH OF FEBRUARY 2023, IN PARTNERSHIP WITH TH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | (1)ORGANIZATION HAS A GRANT AWARD LETTER THAT IS REQUIRED TO BE SIGNED BY THE HEAD OF THE GRANTEE ORGANIZATION RECEIVING THE FUNDS WITH SPECIFIC TERMS OF THE GRANT; (2)A GRANT AWARD BUDGET IS MAILED TO EACH ORGANIZATION SIGNED BY THE CHAIRPERSON AND EXECUTIVE DIRECTOR, INDICATING THE LINE ITEMS AND OUTRIGHT FUNDS AVAILABLE TO THEM. A DESIGNATED FISCAL AGENT IS TO BE IDENTIFIED BY EACH ORGANIZATION. THAT INDIVIDUAL IS RESPONSIBLE FOR MAKING SURE THAT THE FUNDS ARE USED AS SPECIFIED ON THE GRANT AWARD BUDGET AND FOR PREPARING A FINANCIAL REPORT AT THE END OF THE PROJECT; (3)STAFF AUTHORIZES PAYMENT OF FUNDS WHEN THE SIGNED GRANT AWARD LETTER AND FISCAL AGENT FORM ARE SIGNED AND RETURNED TO US; (4)PHONE CALLS AND EMAILS WITH THESE ORGANIZATIONS ARE DOCUMENTED AND KEPT IN THEIR INDIVIDUAL FILES; (5)REPORTING FORMS TO BE COMPLETED BY THE PROJECT DIRECTOR AND THE FISCAL AGENT OF THE ORGANIZATION ARE MAILED TO THE ORGANIZATION AND IS ALSO AVAILABLE ON OUR WEBSITE TO BE FILLED OUT AT THE END OF THE PROJECT. ORGANIZATIONS ARE GIVEN 90 DAYS AFTER THE END OF THEIR PROJECTS TO COMPLETE THAT REPORT. IF DELINQUENT, STAFF FOLLOWS THROUGH TO RECEIVE THE REPORT. (6)AN INTERIM FINANCIAL REPORT IS REQUIRED FOR GRANTS OVER $5,000 BEFORE FURTHER PAYMENTS ARE APPROVED; (7)STAFF AUDITS THE REPORT TO MAKE SURE THEY COMPLY WITH THE TERMS OF THEIR GRANT AS SPECIFIED IN THE GRANT AWARD BUDGET (8)ORGANIZATIONS ARE REQUIRED TO MAINTAIN ALL RECORDS FOR A PERIOD OF FIVE YEARS IN CASE THEY ARE CALLED UPON FOR AN AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY PAULA WATKINS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $125,795 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,579 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,450 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,824 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY AN EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COUNCIL AND STAFF MEMBERS HAVE THE RESPONSIBILITY TO REPORT TO THE APPROPRIATE LEVEL OF ADMINISTRATION WITHIN THE COUNCIL ANY MATERIAL BREACH OR FAILURE OF THE COUNCIL'S INTERNAL CONTROLS, INVESTMENT FUNCTION, AUDITING FUNCTION, ACCOUNTING SYSTEMS, OR GOVERNANCE POLICIES OF WHICH THEY HAVE ACTUAL KNOWLEDGE OR A REASONABLE AND GOOD FAITH BELIEF. IF A COUNCIL OR STAFF MEMBER BECOMES AWARE, OR HAS A GOOD FAITH BELIEF, THAT SUCH A BREACH OR FAILURE HAS OCCURRED, OR MAY BE ABOUT TO OCCUR, THE COUNCIL OR STAFF MEMBER SHOULD REPORT HIS OR HER CONCERN IMMEDIATELY TO THE APPROPRIATE COMMITTEE CHAIR, IN THE CASE OF A COUNCIL MEMBER, OR TO THE EXECUTIVE DIRECTOR, IF A STAFF MEMBER. EXAMPLES OF SUCH MATERIAL BREACHES OR FAILURES MAY INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: SUPPLYING FALSE OR MISLEADING INFORMATION IN THE COUNCIL'S FINANCIAL REPORTS, INCLUDING THE TAX RETURN MISUSE OF COUNCIL FUNDS PROVIDING FALSE INFORMATION TO OR WITHHOLDING MATERIAL INFORMATION FROM THE COUNCIL'S AUDITORS VIOLATIONS OF THE CONFLICT OF INTEREST POLICY SELF-DEALING, EMBEZZLEMENT, OR FRAUD IF THE COUNCIL OR STAFF MEMBER BELIEVES THAT NORMAL CHANNELS OF COMMUNICATION THROUGH A COMMITTEE CHAIR OR THE EXECUTIVE DIRECTOR ARE INADEQUATE OR INAPPROPRIATE, THE COMPLAINT SHOULD BE REPORTED WITH APPROPRIATE PROMPTNESS TO THE CHAIR. REPORTS SHOULD NORMALLY BE SUBMITTED IN WRITING, BUT WILL BE ACCEPTED IF MADE ORALLY. REPORTS SHOULD CONTAIN ENOUGH INFORMATION TO SUBSTANTIATE THE CONCERN AND ALLOW AN APPROPRIATE INVESTIGATION TO BEGIN. ALL REPORTS WILL BE RECEIVED AND ACTED UPON IN CONFIDENCE TO THE MAXIMUM EXTENT PERMITTED BY LEGAL REQUIREMENTS AND THE NEED TO GATHER FACTS, CONDUCT AN EFFECTIVE INVESTIGATION, AND TAKE NECESSARY CORRECTIVE ACTION. FOLLOWING INVESTIGATION, THE COUNCIL WILL TAKE ANY APPROPRIATE REMEDIAL AND DISCIPLINARY ACTION DEEMED JUSTIFIED BY THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY AN EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S MAGAZINE, POSTED ON GUIDESTAR, AVAILABLE IN THE RECEPTION AREA OF THE OFFICE, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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