GASTON COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GASTON COMMUNITY FOUNDATION (EIN 58-1340834)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-18
- IRS object ID
- 202342919349300544
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-18T15:37:12-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561056216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCANNON ROGERS DRISCOLL & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280530339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581340834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAST | BusinessNameControlTxt |
| Phone | 7048640927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 123 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28053 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST W SUMNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7048640927 | PhoneNum |
| Signature | 2023-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERNEST W | PersonFirstNm |
| Person Last | SUMNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN P ALBRIGHT III | PreparerPersonNm |
| PTIN | P02010022 | PTIN |
| Phone | 7048670264 | PhoneNum |
| Preparation | 2023-10-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNEST W SUMNER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 123 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,882,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFGASTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | GASTON COMMUNITY FOUNDATION IS THE PRIMARY STEWARD OF PHILANTHROPIC GIVING BY CONNECTING DONORS WITH COMMUNITY NEEDS TO ENHANCE THE LIVES OF PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | -$254,408 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,753,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,624,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $227,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,640,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,383,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,370 | PYOtherRevenueAmt |
| CY Other Revenue | -$251,501 | CYOtherRevenueAmt |
| PY Total Revenue | $17,636,833 | PYTotalRevenueAmt |
| CY Total Revenue | $13,988,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,326,684 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,757,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $529,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $646,872 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,051 | PYOtherExpensesAmt |
| CY Other Expenses | $748,170 | CYOtherExpensesAmt |
| PY Total Expenses | $7,216,671 | PYTotalExpensesAmt |
| CY Total Expenses | $7,152,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,420,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,835,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,627,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,059,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,072,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,361,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,555,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,698,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GASTON COMMUNITY FOUNDATION IS THE PRIMARY STEWARD OF PHILANTHROPIC GIVING BY CONNECTING DONORS WITH COMMUNITY NEEDS TO ENHANCE THE LIVES OF PRESENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,773,456 | ExpenseAmt |
| Grant | $4,230,814 | GrantAmt |
| Revenue | $232,109 | RevenueAmt |
| Desc | SINCE 1978, GASTON COMMUNITY FOUNDATION HAS BEEN HELPING DONORS FULFILL THEIR PHILANTHROPIC DREAMS. INDIVIDUALS, FAMILIES, AND ORGANIZATIONS ESTABLISH FUNDS AT THE GASTON COMMUNITY FOUNDATION TO CARRY OUT THEIR CHARITABLE GIVING NOW AND IN THE FUTURE. WITH OVER 400 FUNDS UNDER MANAGEMENT, THE FOUNDATION ASSISTS DONORS WITH PLANNED GIVING OPTIONS FOR A CHARITABLE LEGACY, INCLUDING UNRESTRICTED FUNDS, FUNDS DESIGNATED FOR A SPECIFIC CHARITABLE ORGANIZATION OR FIELD OF INTEREST AS WELL AS MANY ADVISED FUNDS WHERE THE INDIVIDUAL OR CORPORATE DONOR CAN RECOMMEND GRANTS FOR A VARIETY OF COMMUNITY CAUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,526,399 | ExpenseAmt |
| Grant | $1,526,399 | GrantAmt |
| Desc | GASTON COMMUNITY FOUNDATION MAKES UNRESTRICTED GRANTS TO ORGANIZATIONS AND PROGRAMS OPERATING IN GASTON COUNTY OR PRIMARILY FOR THE BENEFIT OF GASTON COUNTY CITIZENS THROUGH AN ANNUAL COMPETITIVE GRANT APPLICATION PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,299,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNEST W SUMNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048640927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 123 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28053 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY PASCHALL | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ROGERS | ||||||
| BOARD VICE C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MCGILL | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY WARLICK | ||||||
| INVESTMENT C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE KERSH | ||||||
| DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAY ROBINSON | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAZRUL CHOWDURY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BOYCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CALDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KELVIN HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIDSON HOBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARDING STOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PEEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE STULTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WOFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST W SUMNER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $183,146 | $0 | $17,550 | |
| MIKE FAYED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY POWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SPENCER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SPENCER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,146 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHELCO INC | |||||
| 2359 PERIMETER POINTE PARKWAY | CHARLOTTE | NC | 28204 | CONSTRUCTION | $6,847,620 |
| ALFRED WILLIAMS & CO | |||||
| 505 S CEDAR STREET | CHARLOTTE | NC | 28202 | $321,435 | |
| ICS | |||||
| 251 W MAIN AVENUE | GASTONIA | NC | 28052 | $232,506 | |
| ROUSE & ASSOCIATES INC | |||||
| 3423 S NEW HOPE ROAD | GASTONIA | NC | 28056 | $145,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,624,302 | AllOtherContributionsAmt |
| Noncash Contributions | $1,030,321 | NoncashContributionsAmt |
| Total Contributions | $11,624,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $232,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,109 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,324,278 | TotalRevenueColumnAmt |
| Exclusion | $2,324,278 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,048 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $270,456 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$254,408 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$254,408 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$254,408 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,683,174 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,624,170 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,004 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,004 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,907 | TotalRevenueColumnAmt |
| Exclusion | $2,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,988,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$254,408 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,327,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,757,213 | TotalAmt |
| Program Services | $5,757,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,146 | TotalAmt |
| Program Services | $54,944 | ProgramServicesAmt |
| Management And General | $54,944 | ManagementAndGeneralAmt |
| Fundraising | $73,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,625 | TotalAmt |
| Program Services | $128,248 | ProgramServicesAmt |
| Management And General | $117,778 | ManagementAndGeneralAmt |
| Fundraising | $105,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,317 | TotalAmt |
| Program Services | $25,116 | ProgramServicesAmt |
| Management And General | $23,680 | ManagementAndGeneralAmt |
| Fundraising | $24,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,784 | TotalAmt |
| Program Services | $13,285 | ProgramServicesAmt |
| Management And General | $12,527 | ManagementAndGeneralAmt |
| Fundraising | $12,972 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,772 | TotalAmt |
| Program Services | $9,515 | ProgramServicesAmt |
| Management And General | $8,969 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,779 | TotalAmt |
| Program Services | $103,779 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,433 | TotalAmt |
| Program Services | $20,359 | ProgramServicesAmt |
| Management And General | $19,196 | ManagementAndGeneralAmt |
| Fundraising | $19,878 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,181 | TotalAmt |
| Program Services | $9,654 | ProgramServicesAmt |
| Management And General | $9,102 | ManagementAndGeneralAmt |
| Fundraising | $9,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,300 | TotalAmt |
| Program Services | $10,037 | ProgramServicesAmt |
| Management And General | $9,463 | ManagementAndGeneralAmt |
| Fundraising | $9,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Management And General | $19,863 | ManagementAndGeneralAmt |
| Fundraising | $20,637 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179 | TotalAmt |
| Program Services | $404 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,537 | TotalAmt |
| Program Services | $51,226 | ProgramServicesAmt |
| Management And General | $48,298 | ManagementAndGeneralAmt |
| Fundraising | $50,013 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,553 | TotalAmt |
| Program Services | $4,838 | ProgramServicesAmt |
| Management And General | $6,978 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,867 | TotalAmt |
| Program Services | $66,141 | ProgramServicesAmt |
| Management And General | $48,507 | ManagementAndGeneralAmt |
| Fundraising | $50,219 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,099 | TotalAmt |
| Program Services | $7,083 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $6,915 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLEDGE ADJUSTMENT | $60,000 | $20,554 | $19,379 | $20,067 |
| REPAIRS AND MAINTENANCE | $28,589 | $9,793 | $9,234 | $9,562 |
| DUES AND SUBSCRIPTIONS | $10,604 | $3,632 | $3,425 | $3,547 |
| TELEPHONE AND INTERNET | $6,464 | $2,214 | $2,088 | $2,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313 | TotalAmt |
| Program Services | $1,820 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,152,255 | TotalAmt |
| Program Services | $6,299,855 | ProgramServicesAmt |
| Management And General | $417,629 | ManagementAndGeneralAmt |
| Fundraising | $434,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,788 | BOYAmt |
| EOY | $1,644,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,440 | BOYAmt |
| EOY | $2,674,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795,862 | BOYAmt |
| EOY | $3,509,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909 | BOYAmt |
| EOY | $134,853 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,392 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,313 | BOYAmt |
| EOY | $34,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,312,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,312 | BOYAmt |
| EOY | $8,952,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,667,546 | BOYAmt |
| EOY | $79,918,550 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,150,197 | BOYAmt |
| EOY | $22,772,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,831 | BOYAmt |
| EOY | $418,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,627,590 | BOYAmt |
| EOY | $120,059,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,568 | BOYAmt |
| EOY | $52,410 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,982 | BOYAmt |
| EOY | $688,986 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,435,400 | BOYAmt |
| EOY | $27,706,671 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,755,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,316 | BOYAmt |
| EOY | $1,157,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,072,266 | BOYAmt |
| EOY | $32,361,249 | 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 | $66,272,389 | BOYAmt |
| EOY | $62,406,859 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,282,935 | BOYAmt |
| EOY | $25,291,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,555,324 | BOYAmt |
| EOY | $87,698,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,627,590 | BOYAmt |
| EOY | $120,059,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,835,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,261,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$431,524 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,783,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,659,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,059,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,753,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,624,302 | CurrentTaxYearAmt |
| Total | $39,880,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,659,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,059,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,753,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,624,302 | CurrentTaxYearAmt |
| Total | $39,880,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,880,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,552,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,316,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,324,278 | CurrentTaxYearAmt |
| Total | $10,315,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,194 | CurrentTaxYearMinus1YearAmt |
| Total | $25,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,222,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $459,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 25,968 | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 280 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 73 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,288,541 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,335,761 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,753,202 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,004,011 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $48,775,177 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $38,923,023 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,555,132 | BeginningYearBalanceAmt |
| Contributions | $2,879,858 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,288,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $552,835 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,294 | AdministrativeExpensesAmt |
| End Year Balance | $31,534,837 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,080,605 | BeginningYearBalanceAmt |
| Contributions | $647,033 | ContributionsAmt |
| Investment Earnings Or Losses | $3,978,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,871,079 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $279,781 | AdministrativeExpensesAmt |
| End Year Balance | $34,555,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,191,294 | BeginningYearBalanceAmt |
| Contributions | $1,034,618 | ContributionsAmt |
| Investment Earnings Or Losses | $3,640,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,598,833 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $186,559 | AdministrativeExpensesAmt |
| End Year Balance | $32,080,605 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,716,485 | BeginningYearBalanceAmt |
| Contributions | $847,875 | ContributionsAmt |
| Investment Earnings Or Losses | $4,118,442 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,491,508 | AdministrativeExpensesAmt |
| End Year Balance | $29,191,294 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,550,407 | BeginningYearBalanceAmt |
| Contributions | -$874,507 | ContributionsAmt |
| Investment Earnings Or Losses | -$374,974 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,584,621 | AdministrativeExpensesAmt |
| End Year Balance | $25,716,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,000 | OtherCostOrOtherBasisAmt |
| Book Value | $675,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,769,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,401 | DepreciationAmt |
| Book Value | $7,514,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,715 | DepreciationAmt |
| Book Value | $497,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,874 | DepreciationAmt |
| Book Value | $266,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,952,748 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $22,772,813 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,772,813 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $1,157,479 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,157,479 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $461,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,261,538 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$161,068 | OtherRevenueAmt |
| Revenue Not Reported | -$13,422,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,884,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,779 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $103,779 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,988,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,318,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $270,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $270,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,048,476 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,779 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $103,779 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,152,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 OR 2021. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DECREASE IN CSV OF LIFE INSURANCE -48,702 DECREASE IN ANNUITY OBLIGATIONS -382,822 RENTAL RAL ESTATE EXPENSES 270,456 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL REAL ESTATE EXPENSES 270,456 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EUROPE | INVESTMENTS | $5,774,510 |
| CENTRAL AMERICA AND CARRIBBEAN | INVESTMENTS | $16,998,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $22,772,813 | SubtotalSpentAmt |
| Total Spent | $22,772,813 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 0 5,774,510 CENTRAL AMERICA AND CARRIBBEAN 0 16,998,303 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (168 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MUSEUM OF HISTORY | |||||||
| PO BOX 721 | GASTONIA | NC | 28053 | 832630612 | 501C3 | $15,000 | GENERAL SUPPORT |
| AMERICAN LEGION POST 23 | |||||||
| 1530 MOORE DRIVE | GASTONIA | NC | 28054 | 566060502 | 501C3 | $6,804 | GENERAL SUPPORT |
| AMERICAN RED CROSS BLUE RIDGE | |||||||
| PO BOX 21487 | GREENSBORO | NC | 27420 | 531096605 | 501C3 | $7,500 | GENERAL SUPPORT |
| ANIMAL LEAGUE OF GASTON COUNTY | |||||||
| 972 E FRANKLIN BLVD | GASTONIA | NC | 28054 | 030417697 | 501C3 | $51,057 | GENERAL SUPPORT |
| APPLACHIAN STATE UNIVERSITY | |||||||
| ASU BOX 32005 | BOONE | NC | 28608 | GOV | $18,955 | GENERAL SUPPORT | |
| ARIN'S GOOD GIRL DOG TREATS | |||||||
| PO BOX 173 | BELMONT | NC | 28012 | 853545132 | 501C3 | $7,500 | GENERAL SUPPORT |
| ARTPOP STREET GALLERY | |||||||
| PO BOX 63 | BARIUM SPRINGS | NC | 28010 | 473269773 | 501C3 | $10,943 | GENERAL SUPPORT |
| ARC OF GASTON COUNTY | |||||||
| 200 E FRANKLIN BLVD | GASTONIA | NC | 28052 | 560771889 | 501C3 | $14,445 | GENERAL SUPPORT |
| ASHBROOK FOUNDATION INC | |||||||
| PO BOX 550268 | GASTONIA | NC | 28055 | 824322190 | 501C3 | $8,019 | GENERAL SUPPORT |
| BACKPACK WEEKEND FOOD PROGRAM | |||||||
| PO BOX 551030 | GASTONIA | NC | 28055 | 471591744 | 501C3 | $108,748 | GENERAL SUPPORT |
| BAPTIST CHILDREN'S HOME OF NC | |||||||
| PO BOX 338 | THOMASVILLE | NC | 27360 | 560547499 | 501C3 | $9,592 | GENERAL SUPPORT |
| BAPTIST STATE CONVENTION OF NC | |||||||
| PO BOX 237 | PLEASANT GARDEN | NC | 27313 | 454002807 | 501C3 | $14,367 | GENERAL SUPPORT |
| BELMONT ABBEY COLLEGE | |||||||
| 100 BELMONT MT HOLLY ROAD | BELMONT | NC | 28012 | 560547498 | 501C3 | $38,483 | GENERAL SUPPORT |
| BELMONT COMMUNITY ORGANIZATION | |||||||
| PO BOX 1248 | BELMONT | NC | 28012 | 566054647 | 501C3 | $15,027 | GENERAL SUPPORT |
| BELMONT HISTORICAL SOCIETY INC | |||||||
| PO BOX 244 | BELMONT | NC | 28012 | 050623064 | 501C3 | $12,123 | GENERAL SUPPORT |
| BILLY GRAHAM EVANGELISTIC ASS | |||||||
| PO BOX 1270 | CHARLOTTE | NC | 28201 | 452588350 | 501C3 | $250,500 | GENERAL SUPPORT |
| BIT OF HOPE RANCH | |||||||
| 5001 CR WOOD DR | GASTONIA | NC | 28056 | 263268114 | 501C3 | $16,699 | GENERAL SUPPORT |
| BLACK MOUNTAIN HOME FOR CHILDREN | |||||||
| 80 LAKE EDEN RD | BLACK MOUNTATIN | NC | 28711 | 560538018 | 501C3 | $6,800 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF GASTONIA | |||||||
| PO BOX 23 | GASTONIA | NC | 28052 | 561419498 | 501C3 | $231,552 | GENERAL SUPPORT |
| BRIDGE GAP INTERNATIONAL | |||||||
| PO BOX 702870 | TULSA | OK | 74170 | 731418983 | 501C3 | $25,000 | GENERAL SUPPORT |
| CAMP SUNSHINE | |||||||
| 1850 CLAIRMONT RD | DECATUR | GA | 30033 | 581872217 | 501C3 | $18,044 | GENERAL SUPPORT |
| CANCER SERVICES OF GASTON CO | |||||||
| 306 S COLUMBIA ST | GASTONIA | NC | 28054 | 561164253 | 501C3 | $13,733 | GENERAL SUPPORT |
| CAROLINA THREAD TRAIL | |||||||
| 4530 PARK RD | CHARLOTTE | NC | 28209 | 261528527 | 501C3 | $29,300 | GENERAL SUPPORT |
| CATAWBA LANDS CONSERVANCY | |||||||
| 105 W MOREHEAD ST | CHARLOTTE | NC | 28202 | 581969605 | 501C3 | $34,275 | GENERAL SUPPORT |
| CATAWBA RIVERKEEPER FOUNDATION | |||||||
| 715 N CHURCH ST STE 120 | CHARLOTTE | NC | 28202 | 562034780 | 501C3 | $5,543 | GENERAL SUPPORT |
| CATHERINE'S HOUSE INC | |||||||
| PO BOX 1633 | BELMONT | NC | 28012 | 561684940 | 501C3 | $9,369 | GENERAL SUPPORT |
| CATHY MABRY CLONINGER CENTER - DVS | |||||||
| 330 DR MARTIN LUTHER KING WAY | GASTONIA | NC | 28052 | GOV | $12,920 | GENERAL SUPPORT | |
| CENTRAL FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUCSON | AZ | 85702 | 273943866 | 501C3 | $10,000 | GENERAL SUPPORT |
| CENTRAL PIEDMONT COMMUNITY COLLEGE | |||||||
| PO BOX 35009 | CHARLOTTE | NC | 28235 | GOV | $6,400 | GENERAL SUPPORT | |
| CHARLOTTE COUNTRY DAY SCHOOL | |||||||
| 1440 CARMEL RD | CHARLOTTE | NC | 28226 | 560623935 | 501C3 | $15,000 | GENERAL SUPPORT |
| CHARLOTTE MASTER CHORALE | |||||||
| PO BOX 511 | MATTHEWS | NC | 28106 | 831668935 | 501C3 | $7,500 | GENERAL SUPPORT |
| CHARLOTTE-MECKLENBURG POLICE FOUND | |||||||
| PO BOX 32804 | CHARLOTTE | NC | 28232 | 200422513 | 501C3 | $10,000 | GENERAL SUPPORT |
| CHARLOTTE RESCUE MISSION | |||||||
| PO BOX 33000 | CHARLOTTE | NC | 28233 | 560571223 | 501C3 | $10,000 | GENERAL SUPPORT |
| CHERRYVILLE AREA MINISTIRES | |||||||
| PO BOX 611 | CHERRYVILLE | NC | 28203 | 561002225 | 501C3 | $12,347 | GENERAL SUPPORT |
| CHILDREN'S CANCER PARTNERS | |||||||
| 900 S PINE ST STE F | SPARTANBURG | SC | 29302 | 202511033 | 501C3 | $21,667 | GENERAL SUPPORT |
| CHRIST COMMUNITY BAPTIST CHURCH | |||||||
| 1128 RANSOM ST | GASTONIA | NC | 28052 | 501C3 | $43,155 | GENERAL SUPPORT | |
| CITY OF MOUNT HOLLY | |||||||
| 400 E CENTRAL AVENUE | MOUNT HOLLY | NC | 28120 | GOV | $15,000 | GENERAL SUPPORT | |
| CLASSROOM CENTRAL | |||||||
| 2116 WILKINSON BLVD | CHARLOTTE | NC | 28208 | 030455618 | 501C3 | $6,178 | GENERAL SUPPORT |
| CLIMB FOR HAITI | |||||||
| PO BOX 8 | HUXLEY | IA | 50124 | 474723841 | 501C3 | $35,300 | GENERAL SUPPORT |
| CORNELL UNIVERSITY | |||||||
| PO BOX 752 | ITHACA | NY | 14851 | 150532082 | 501C3 | $8,909 | GENERAL SUPPORT |
| CORNERSTONE CHRISTIAN CENTER | |||||||
| PO BOX 370 | GASTONIA | NC | 28053 | 561614683 | 501C3 | $22,662 | GENERAL SUPPORT |
| COVENANT BAPTIST CHURCH | |||||||
| 3131 ERSKINE DR | GASTONIA | NC | 28054 | 501C3 | $5,728 | GENERAL SUPPORT | |
| COVENANT VILLAGE INC | |||||||
| 1351 ROBINWOOD RD | GASTONIA | NC | 28054 | 561210103 | 501C3 | $11,759 | GENERAL SUPPORT |
| CRISIS ASSISTANCE MINISTRY | |||||||
| 805 W AIRLINE AVE | GASTONIA | NC | 28052 | 561281718 | 501C3 | $65,717 | GENERAL SUPPORT |
| CRISIS PREGNANCY CENTER | |||||||
| 800 ROBINSON RD | GASTONIA | NC | 28056 | 561499208 | 501C3 | $38,094 | GENERAL SUPPORT |
| CRU | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501C3 | $10,503 | GENERAL SUPPORT |
| DALLAS CHRISTIAN MINISTRY | |||||||
| PO BOX 832 | DALLAS | NC | 28034 | 562193816 | 501C3 | $12,354 | GENERAL SUPPORT |
| DANIEL STOWE BOTANICAL GARDEN | |||||||
| 6500 S HEW HOPE RD | BELMONT | NC | 28034 | 561676433 | 501C3 | $162,266 | GENERAL SUPPORT |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 28035 | 560529961 | 501C3 | $5,800 | GENERAL SUPPORT |
| DAVIDSON UNITED METHODIST CHURCH | |||||||
| PO BOX 718 | DAVIDSON | NC | 28036 | 501C3 | $15,000 | GENERAL SUPPORT | |
| DICKSON ANIMAL CLINIC | |||||||
| 2940 S NEW HOPE ROAD | GASTONIA | NC | 28056 | $5,015 | GENERAL SUPPORT | ||
| DOGWOOD CLASSICAL ACADEMY | |||||||
| 203 N MAIN ST | BELMONT | NC | 28012 | 834444010 | 501C3 | $17,000 | GENERAL SUPPORT |
| DREAM CENTER ACADEMY | |||||||
| 2782 FAIRVIEW DRIVE | GASTONIA | NC | 28052 | 421695206 | 501C3 | $100,787 | GENERAL SUPPORT |
| DUNCAN MEMEORIAL UMC | |||||||
| 901 HIGHMARKET STREET | GEORGETOWN | SC | 29440 | 501C3 | $20,000 | GENERAL SUPPORT | |
| EASTERN LINCOLN HISTORICAL SOCIETY | |||||||
| PO BOX 935 | DENVER | NC | 28037 | 834271907 | 501C3 | $18,250 | GENERAL SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 550714 | GASTONIA | NC | 28055 | 440610626 | 501C3 | $10,801 | GENERAL SUPPORT |
| FIRST ARP CHURCH OF GASTONIA | |||||||
| 317 S CHESTER ST | GASTONIA | NC | 28052 | 566000890 | 501C3 | $223,205 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF BELMON | |||||||
| 102 SOUTH CENTRAL AVE | BELMONT | NC | 28012 | 501C3 | $104,425 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH OF BOONE | |||||||
| 131 BIG VLLEY ST | BOONE | NC | 28607 | 501C3 | $12,500 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH OF CLT | |||||||
| 200 W TRADE STREET | CHARLOTTE | NC | 28202 | 560529970 | 501C3 | $10,000 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF GASTON | |||||||
| 1621 E GARRISON BLVD | GASTONIA | NC | 28054 | 560623926 | 501C3 | $187,136 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF STANLE | |||||||
| 512 OLD MOUNT HOLLY RD | STANLEY | NC | 28164 | 501C3 | $6,000 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST OF BELMONT | |||||||
| 807 SOUTH POINT RD | BELMONT | NC | 28012 | 501C3 | $10,500 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST OF GASTONIA | |||||||
| 190 E FRANKLIN BLVD | GASTONIA | NC | 28052 | 501C3 | $123,300 | GENERAL SUPPORT | |
| FIRST WESLEYAN CHRISTIAN SCHOOL | |||||||
| 208A S CHURCH ST | GASTONIA | NC | 28054 | 581362131 | 501C3 | $5,728 | GENERAL SUPPORT |
| FRIENDS OF THE GASTON PUBLIC LIBRAR | |||||||
| 1555 E GARRISON BLVD | GASTONIA | NC | 28053 | 581658724 | 501C3 | $7,418 | GENERAL SUPPORT |
| GARDNER WEBB UNIVERSITY | |||||||
| PO BOX 997 | BOILIG SPRINGS | NC | 28017 | 560529972 | 501C3 | $26,092 | GENERAL SUPPORT |
| GASTON AQUATICS INC | |||||||
| 3340 ROBINWOOD RD STE 100-409 | GASTONIA | NC | 28054 | 814736825 | 501C3 | $208,265 | GENERAL SUPPORT |
| GASTON AREA LUTHERAN FOUNDATION | |||||||
| 916 S MARIETTA ST | GASTONIA | NC | 28154 | 204427421 | 501C3 | $14,367 | GENERAL SUPPORT |
| GASTON ARTS COUNCIL | |||||||
| PO BOX 242 | GASTONIA | NC | 28053 | 561257449 | 501C3 | $11,281 | GENERAL SUPPORT |
| GASTON CHRISTIAN SCHOOL INC | |||||||
| 1025 LOWELL BETHESDA RD | GASTONIA | NC | 28056 | 561244158 | 501C3 | $17,019 | GENERAL SUPPORT |
| GASTON COLLEGE | |||||||
| 201 HIGHWAY 321 S | DALLAS | NC | 28034 | 501C3 | $6,000 | GENERAL SUPPORT | |
| GASTON COLLEGE FOUNDATION | |||||||
| 201 HIGHWAY 321 S | DALLAS | NC | 28034 | 237079454 | 501C3 | $71,577 | GENERAL SUPPORT |
| GASTON COMMUNITY CHURCH | |||||||
| PO BOC 550741 | GASTONIA | NC | 28034 | 501C3 | $90,000 | GENERAL SUPPORT | |
| GASTON COUNTY EDUCATION FOUNDATION | |||||||
| 943 OSCEOLA ST | GASTONIA | NC | 28053 | 561764830 | 501C3 | $16,051 | GENERAL SUPPORT |
| GASTON COUNTY EXTENSION & CA | |||||||
| 959 OSCEOLA STREET | GASTONIA | NC | 28054 | 842618000 | 501C3 | $8,768 | GENERAL SUPPORT |
| GASTON CO FAMILY YMCA | |||||||
| 201 S CLAY ST | GASTONIA | NC | 28052 | 560655420 | 501C3 | $74,432 | GENERAL SUPPORT |
| GASTON CO MUSEUM OF ART & HISTORY | |||||||
| PO BOX 429 | DALLAS | NC | 28034 | 561122208 | 501C3 | $6,750 | GENERAL SUPPORT |
| GASTON DANCE INC | |||||||
| 201 W FRANKLIN BLVD | GASTONIA | NC | 28052 | 561357954 | 501C3 | $7,319 | GENERAL SUPPORT |
| GASTON DAY SCHOOL | |||||||
| 2001 GASTON DAY SCHOOL RD | GASTONIA | NC | 28056 | 566076613 | 501C3 | $81,046 | GENERAL SUPPORT |
| GASTON GATORS | |||||||
| 937 RIDGEWAY DR | GASTONIA | NC | 28054 | 501C3 | $10,979 | GENERAL SUPPORT | |
| GASTON HOSPICE | |||||||
| 2525 COURT DRIVE | GASTONIA | NC | 28054 | 581341530 | 501C3 | $27,673 | GENERAL SUPPORT |
| GASTON LITERACY COUNCIL INC | |||||||
| 116 S MARIETTA ST | GASTONIA | NC | 28052 | 561665789 | 501C3 | $33,491 | GENERAL SUPPORT |
| GASTON MUSIC EDUCATION FOUNDATION | |||||||
| PO BOX 339 | GASTONIA | NC | 28056 | 566049858 | 501C3 | $6,345 | GENERAL SUPPORT |
| GASTON RESIDENTIAL SERVICES INC | |||||||
| 905 N HOPE ROAD STE A | GASTONIA | NC | 28053 | 510138261 | 501C3 | $9,975 | GENERAL SUPPORT |
| GASTON SCHOOL OF THE ARTS | |||||||
| 825 UNION RD | GASTONIA | NC | 28054 | 561418036 | 501C3 | $22,423 | GENERAL SUPPORT |
| GASTON SKILLS INC | |||||||
| 1301BESSEMER CITY RD | GASTONIA | NC | 28052 | 560840716 | 501C3 | $5,020 | GENERAL SUPPORT |
| GASTON TOGETHER | |||||||
| PO BOX 817 | GASTONIA | NC | 28053 | 562048064 | 501C3 | $15,115 | GENERAL SUPPORT |
| GASTONIA PARISH NURSE MINISTRY | |||||||
| 190 E FRANKLIN BLVD | GASTONIA | NC | 28052 | 560623926 | 501C3 | $6,405 | GENERAL SUPPORT |
| GASTONIA POTTERS HOUSE INC | |||||||
| PO BOX 322 | LOWELL | NC | 28098 | 562114637 | 501C3 | $49,700 | GENERAL SUPPORT |
| GIRL SCOUTS CAROLINAS PEAKS TO PIED | |||||||
| 8818 W MARKET STREET | COLFAX | NC | 27235 | 560577629 | 501C3 | $57,431 | GENERAL SUPPORT |
| GLOBAL CROSS MINISTRIES | |||||||
| 64 BOWEN DRIVE | BELMONT | NC | 28012 | 452410416 | 501C3 | $30,000 | GENERAL SUPPORT |
| GRACE BAPTIST CHURCH | |||||||
| 300 WESTLAND FARM RD | MOUNT HOLLY | NC | 28120 | 501C3 | $32,500 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY GASTON CO | |||||||
| 1840 E FRANKLIN BLVD | GASTONIA | NC | 28054 | 561634454 | 501C3 | $118,289 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY CHARLOTTE | |||||||
| 3815 LATROBE DRIVE | CHARLOTTE | NC | 28211 | 561366233 | 501C3 | $13,000 | GENERAL SUPPORT |
| HEART SOCIETY OF GASTON CO | |||||||
| 1101 E GARRISON BLVD | GASTONIA | NC | 28054 | 561330921 | 501C3 | $40,072 | GENERAL SUPPORT |
| HIGHLAND SCHOOL OF TECHNOLOGY | |||||||
| 1600 N MORRIS STREET | GASTONIA | NC | 28052 | 501C3 | $6,053 | GENERAL SUPPORT | |
| HIGH POINT UNIVERSITY | |||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | 560529999 | 501C3 | $30,000 | GENERAL SUPPORT |
| HOLY ANGELS INC | |||||||
| 6600 WILKINSON BLVD | BELMONT | NC | 28012 | 510230406 | 501C3 | $87,706 | GENERAL SUPPORT |
| HOSPICE OF THE CAROLINA FOOTHILLS | |||||||
| 374 HUDLOW ROAD | FOREST CITY | NC | 28043 | 561337169 | 501C3 | $17,000 | GENERAL SUPPORT |
| IGNITED MINDS CHILDCARE | |||||||
| 805 S YORK STREET | GASTONIA | NC | 28052 | 501C3 | $13,230 | GENERAL SUPPORT | |
| INTERLAKEN WILDLIFE FOUNDATION | |||||||
| PO BOX 697 | CAMERON | SC | 29030 | 873015843 | 501C3 | $25,000 | GENERAL SUPPORT |
| JB PAGE PRIMARY SCHOOL PTO | |||||||
| 215 EWING DRIVE | BELMONT | NC | 28012 | 814567132 | 501C3 | $10,000 | GENERAL SUPPORT |
| KEEP GASTONIA BEAUTIFUL | |||||||
| PO BOX 1748 | GASTONIA | NC | 28053 | 581339253 | 501C3 | $9,165 | GENERAL SUPPORT |
| KINGS DAUGHTERS MINISTRY | |||||||
| PO BOX 476 | STANLEY | NC | 28164 | 275001650 | 501C3 | $17,613 | GENERAL SUPPORT |
| KINTEGRA HEALTH | |||||||
| 703 S MARTIN ST | GASTONIA | NC | 28052 | 581958398 | 501C3 | $117,522 | GENERAL SUPPORT |
| LEARNING TOGETHER | |||||||
| 568 E LENIOR ST STE 204 | RALEIGH | NC | 27601 | 510161593 | 501C3 | $6,000 | GENERAL SUPPORT |
| LEAST OF THESE CAROLINAS | |||||||
| 469 HOSPITAL DRIVE | GASTONIA | NC | 28054 | 462326191 | 501C3 | $40,600 | GENERAL SUPPORT |
| LIFE ENRICHMENT CENTER CLEV COUNTY | |||||||
| 110 LIFE ENRICHMENT BLVD | SHELBY | NC | 28150 | 581406638 | 501C3 | $10,000 | GENERAL SUPPORT |
| LIFELINE CHILDREN SERVICES | |||||||
| 800 ROBINSON ROAD SUITE B | GASTONIA | NC | 28056 | 630896878 | 501C3 | $13,724 | GENERAL SUPPORT |
| LIVING HOPE CHURCH OF BELMONT | |||||||
| PO BOX 223 | BELMONT | NC | 28012 | 566000890 | 501C3 | $10,000 | GENERAL SUPPORT |
| LORAY GIRLS' HOME INC | |||||||
| 104 S FIRESTONE STREET | GASTONIA | NC | 28052 | 561526723 | 501C3 | $7,529 | GENERAL SUPPORT |
| MADELYN'S FUND TOTAL | |||||||
| 7804 FAIRVIEW ROAD PMB259 | CHARLOTTE | NC | 28226 | 823577117 | 501C3 | $10,000 | GENERAL SUPPORT |
| MARCH FORTH WITH HOPE FOUNDATION | |||||||
| 6720 OLD MONROE ROAD SUITE B 222 | INDIAN TRAIL | NC | 28079 | 201579326 | 501C3 | $10,000 | GENERAL SUPPORT |
| MCCALLIE SCHOOL | |||||||
| 500 DODDS AVE | CHATTANOOGA | TN | 374049988 | 620475837 | 501C3 | $5,400 | GENERAL SUPPORT |
| MIRAVIA | |||||||
| 3737 WEONA AVE | CHARLOTTE | NC | 28209 | 561866587 | 501C3 | $6,921 | GENERAL SUPPORT |
| MOMENTS OF HOPE CHURCH | |||||||
| 4500 CAMERON VALLEY PKWY STE 400 | CHARLOTTE | NC | 28211 | 501C3 | $62,000 | GENERAL SUPPORT | |
| MONTECROSS AREA CHAMBER FOUNDATION | |||||||
| 100 N MAIN ST STE | BELMONT | NC | 28012 | 275222048 | 501C3 | $12,000 | GENERAL SUPPORT |
| MOUNT HOLLY FARMERS MARKET | |||||||
| 226 S MAIN ST | MOUNT HOLLY | NC | 28120 | 260464156 | 501C3 | $17,190 | GENERAL SUPPORT |
| MYERS PARK UM CHURCH | |||||||
| 1501 QUEENS ROAD | CHARLOTTE | NC | 28207 | 501C3 | $25,000 | GENERAL SUPPORT | |
| NC STATE UNIVERSITY | |||||||
| CAMPUS BOX 7302 | RALEIGH | NC | 27695 | GOV | $47,025 | GENERAL SUPPORT | |
| NORTH CAROLINA TEXTILE FOUNDATION | |||||||
| 2401 RESEARCH DRIVE | RALEIGH | NC | 27695 | 581846272 | 501C3 | $12,500 | GENERAL SUPPORT |
| NC STATE UNIVERSITY FOUNDATION | |||||||
| CAMPUS BOX 7474 | RALEIGH | NC | 27695 | 566049503 | 501C3 | $55,200 | GENERAL SUPPORT |
| OFF THE STREETS PROGRAM INC | |||||||
| PO BOX 550351 | GASTONIA | NC | 28055 | 300247482 | 501C3 | $34,065 | GENERAL SUPPORT |
| PALMS PRESBYTERIAN CHURCH | |||||||
| 3410 S THIRD ST | JACKSONVILLE BEACH | FL | 32250 | 501C3 | $10,000 | GENERAL SUPPORT | |
| PARTNERS FOR HOPE INC | |||||||
| PO BOX 24246 | CINCINNATI | OH | 45224 | 202528353 | 501C3 | $10,000 | GENERAL SUPPORT |
| PHILADELPHIA EVANGELICAL LUTHERAN | |||||||
| 1910 PHILADELPHIA CHURCH RD | DALLAS | NC | 28034 | 501C3 | $40,000 | GENERAL SUPPORT | |
| PIEDMONT COUNCIL BOY SCOUTS OF AMER | |||||||
| 1222 E FRANKLIN BLVD | GASTONIA | NC | 28054 | 436075050 | 501C3 | $123,057 | GENERAL SUPPORT |
| PINES AT DAVIDSON | |||||||
| 400 AVINGER LANE | DAVIDSON | NC | 28036 | 581598135 | 501C3 | $10,000 | GENERAL SUPPORT |
| PLACE OF REFUGE | |||||||
| 800 ROBINSON RD | GASTONIA | NC | 28056 | 510548464 | 501C3 | $8,674 | GENERAL SUPPORT |
| POPULATION BALANCE | |||||||
| PO BOX 14175 | SAINT PAUL | MN | 55114 | 411724149 | 501C3 | $9,000 | GENERAL SUPPORT |
| PROJECT FREEDOM CAROLINAS | |||||||
| PO BOX 1902 | MATTHEWS | NC | 28016 | 873662663 | 501C3 | $250,000 | GENERAL SUPPORT |
| PUREHOPE | |||||||
| 5742 HAMILTON AVE | CINCINNATI | OH | 45224 | 311124344 | 501C3 | $21,500 | GENERAL SUPPORT |
| QUEEN OF THE APOSTLES RC | |||||||
| 503 N MAIN STREET | BELMONT | NC | 28012 | 501C3 | $7,400 | GENERAL SUPPORT | |
| QUEENS UNIVERSITY OF CHARLOTTE | |||||||
| 1900 SELWYN AVE | CHARLOTTE | NC | 28207 | 560530003 | 501C3 | $15,870 | GENERAL SUPPORT |
| RANDOLPH-MACON ACADEMY | |||||||
| 200 ACADEMY DRIVE | FRONT ROYAL | VA | 22630 | 540505939 | 501C3 | $15,000 | GENERAL SUPPORT |
| ROTARY COMMUNITY GARDEN OF GASTONIA | |||||||
| PO BOX 550515 | GASTONIA | NC | 28055 | 464406433 | 501C3 | $8,474 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 107 S BROAD ST | GASTONIA | NC | 28052 | 580660607 | 501C3 | $92,370 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $8,200 | GENERAL SUPPORT |
| SCHIELE MUSEUM | |||||||
| 1500 E GARRISON BLVD | GASTONIA | NC | 28054 | 560770432 | 501C3 | $48,199 | GENERAL SUPPORT |
| SECOND HARVEST FOOD BANK | |||||||
| 500B SPRATT ST | CHARLOTTE | NC | 28206 | 561352593 | 501C3 | $5,500 | GENERAL SUPPORT |
| SHINING HOPE FARMS | |||||||
| 328 WHIPPORWILL AVE | MOUNT HOLLY | NC | 28120 | 300067482 | 501C3 | $16,395 | GENERAL SUPPORT |
| SMILE FOR A LIFETIME FOUNDATION | |||||||
| 4565 HILTON PARKWAY 203 | COLORADO SPRINGS | CO | 80907 | 263471255 | 501C3 | $27,500 | GENERAL SUPPORT |
| SMITH CEMETERY HISTORIC PRESERVATIO | |||||||
| 1215 GUM TREE LANE | CHARLOTTE | NC | 28214 | 273398557 | 501C3 | $14,135 | GENERAL SUPPORT |
| SOUTH GASTONIA CHURCH OF GOD | |||||||
| 310 CAROLINA AVENUE | GASTONIA | NC | 28052 | 501C3 | $5,500 | GENERAL SUPPORT | |
| SOUTHERN WESLEYAN UNIVERSITY | |||||||
| PO BOC 1020 | CENTRAL | SC | 29630 | 570324936 | 501C3 | $5,728 | GENERAL SUPPORT |
| SPECIAL OLYMPICS OF GASTON COUNTY | |||||||
| PO BOX 91464 | RALEIGH | NC | 27675 | 561149607 | 501C3 | $5,077 | GENERAL SUPPORT |
| ST MARK'S EPISCOPAL CHURCH | |||||||
| 258 W FRANKLIN AVE | GASTONIA | NC | 28052 | 501C3 | $15,900 | GENERAL SUPPORT | |
| ST NEKTARIOS GREEK ORTHODOX CHURCH | |||||||
| 5108 KUYKENDALL ROAD | CHARLOTTE | NC | 28270 | 800315098 | 501C3 | $12,500 | GENERAL SUPPORT |
| STOWE FAMILY YMCA | |||||||
| 196 YMCA DRIVE | BELMONT | NC | 28012 | 560655420 | 501C3 | $10,000 | GENERAL SUPPORT |
| TECH WORKS GASTON | |||||||
| 52A ERVIN STREET | BELMONT | NC | 28012 | 813076695 | 501C3 | $25,000 | GENERAL SUPPORT |
| THE LIGHTHOUSE | |||||||
| 609 HIGHLAND ST | GASTONIA | NC | 28052 | 501C3 | $53,510 | GENERAL SUPPORT | |
| THE RELATIVES | |||||||
| 119 E 8TH ST | CHARLOTTE | NC | 28202 | 561082022 | 501C3 | $12,500 | GENERAL SUPPORT |
| TRI-COUNTY ANIMAL RESCUE INC | |||||||
| PO BOX 176 | ALEXIS | NC | 28006 | 562101756 | 501C3 | $10,193 | GENERAL SUPPORT |
| UNION PRESBYTERIAN SEMINARY | |||||||
| 5141 SHARON ROAD | CHARLOTTE | NC | 28210 | 540506428 | 501C3 | $6,000 | GENERAL SUPPORT |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 55486 | 416042488 | 501C3 | $6,500 | GENERAL SUPPORT |
| UNIVERSITY OF NC CHAPEL HILL | |||||||
| 450 RIDGE ROAD STE 2215 | CHAPEL HILL | NC | 27514 | GOV | $37,000 | GENERAL SUPPORT | |
| UNC WILMINGTON | |||||||
| 601 S COLLEGE ROAD | WILMINGTON | NC | 28403 | GOV | $7,800 | GENERAL SUPPORT | |
| UNC CHARLOTTE | |||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | GOV | $23,635 | GENERAL SUPPORT | |
| UNITED HOSUING CONNECTION | |||||||
| 135 EDINBURGH CT STE 201 | GREENVILLE | SC | 29607 | 571032202 | 501C3 | $10,000 | GENERAL SUPPORT |
| UNITED MINISTRIES | |||||||
| 606 PENDLETON | GREENVILLE | SC | 29601 | 570511977 | 501C3 | $10,000 | GENERAL SUPPORT |
| UNITED WAY OF GASTON COUNTY | |||||||
| 200 E FRANKLIN BLVD | GASTONIA | NC | 28052 | 560653356 | 501C3 | $57,156 | GENERAL SUPPORT |
| VICTORY FARM INC | |||||||
| PO BOX 6341 | GASTONIA | NC | 28056 | 272026487 | 501C3 | $13,778 | GENERAL SUPPORT |
| WEBB STREET SCHOOL | |||||||
| 1623 N WEBB STREET | GASTONIA | NC | 28052 | 475023374 | 501C3 | $9,478 | GENERAL SUPPORT |
| WITH FRIENDS INC | |||||||
| 2098 KEITH DRIVE | GASTONIA | NC | 28054 | 561738637 | 501C3 | $5,846 | GENERAL SUPPORT |
| WORLDTEAM USA INC | |||||||
| 1431 STUCKERT ROAD | WARRINGTON | PA | 18976 | 591759927 | 501C3 | $10,000 | GENERAL SUPPORT |
| YOUNG LIFE GASTON CO | |||||||
| 3801 WINGFIELD DRIVE | GASTONIA | NC | 28056 | 840385934 | 501C3 | $17,047 | GENERAL SUPPORT |
| OTHER UNDER 5000 | |||||||
| VARIOUS | GASTONIA | NC | 28052 | $400,926 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS EVERY GRANT REQUEST AND TRACKS EVERY GRANT'S UTILIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNEST W SUMNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $183,146 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,652 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,898 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $200,696 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $955,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | IN ORDER TO PROTECT THE PRIVACY OF THE DONORS, A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW ANNUALLY FOR CONFLICTS OF INTEREST. THE PRESIDENT AND FINANCIAL OFFICER REVIEW ALL TRANSACTIONS TO ENSURE COMLIANCE. IN THE EVENT OF A POTENTIAL CONFLICT, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM ALL DISCUSSIONS AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND COMPARES TO DATA THOUGH THE COUNCIL OF FOUNDATIONS. ALL DISCUSSIONS ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND COMPARES TO DATA THOUGH THE COUNCIL OF FOUNDATIONS. ALL DISCUSSIONS ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DECREASE IN CSV OF LIFE INSURANCE -48,702 DECREASE IN ANNUITY OBLIGATIONS -382,822 RENTAL RAL ESTATE EXPENSES 270,456 RENTAL REAL ESTATE EXPENSES -270,456 TOTAL -431,524 |
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