WEAVER FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WEAVER FOUNDATION INC (EIN 56-6093527)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202303139349101120
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T09:18:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204831046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR ISLE ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NORWALK STREET | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566093527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAV | BusinessNameControlTxt |
| Phone | 3363787910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26040 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274206040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M LEE MCALLISTER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3362759600 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | M | PersonFirstNm |
| Person Last | LEE MCALLISTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE L ANDERSON | PreparerPersonNm |
| PTIN | P00021396 | PTIN |
| Phone | 3364822444 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,758,948 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $191 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $191 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $561,037 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $552,499 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $636,590 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,187,158 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $636,590 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,970 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,920 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,204,788 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,196,200 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,147 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,504 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $97,644 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $77,749 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $77,749 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $52,185 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $734 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $51,451 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $197,213 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $197,213 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,938 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $185 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $1,753 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $69,491 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,016 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,475 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,800 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,412 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,412 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,643 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $571,578 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $213,652 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $304,127 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,028,676 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,028,676 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,600,254 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $213,652 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,332,803 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$395,466 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $982,548 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $285,092 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $100,038 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $100,038 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $10,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $10,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $10,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $10,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $28,692,921 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $28,761,918 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $29,448,910 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,563,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,161 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,418,205 | LandBOYAmt |
| Land EOY | $1,418,205 | LandEOYAmt |
| Land EOYFMV | $4,200,000 | LandEOYFMVAmt |
| Total Assets BOY | $30,406,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,290,161 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,758,948 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,000 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $67,271 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $69,225 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $67,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,225 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $10,053,850 | CapitalStockBOYAmt |
| Capital Stock EOY | $10,053,850 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $20,285,097 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,166,086 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,338,947 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,219,936 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,406,218 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,290,161 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,338,947 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$395,466 | ExcessRevenueOverExpensesAmt |
| Other Increases | $276,455 | OtherIncreasesAmt |
| Subtotal | $30,219,936 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,219,936 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $224,600 | $191,914 | $32,686 | $32,686 | |
| PUBLICLY TRADED SECURITIES | $140,745 | $130,255 | $10,490 | $10,490 | |
| PUBLICLY TRADED SECURITIES | $209,115 | $138,694 | $70,421 | $70,421 | |
| PUBLICLY TRADED SECURITIES | $151,904 | $63,109 | $88,795 | $88,795 | |
| K-1: FSP MANAGER OF MANAGERS LLC II | -$119,719 | -$119,719 | P | ||
| PALOMA INV REDEMPTION | $722,711 | $722,711 | $722,711 | P | |
| PUBLICLY TRADED SECURITIES | $3,718,697 | $3,888,675 | -$169,978 | -$169,978 | |
| K-1: MORGAN CREEK PARTNERS I, LP | -$12,114 | -$12,114 | P | ||
| K-1: MORGAN CREEK PARTNERS II, LP | $12,640 | $12,640 | P | ||
| K-1: MORGAN CREEK PARTNERS III, LP | $4,862 | $4,862 | P | ||
| K-1: MORGAN CREEK PARTNERS IV, LP | $107,764 | $107,764 | P | ||
| PUBLICLY TRADED SECURITIES | $20,000 | $22,730 | -$2,730 | -$2,730 | |
| PUBLICLY TRADED SECURITIES | $530,207 | $726,356 | -$196,149 | -$196,149 | |
| PUBLICLY TRADED SECURITIES | $47,859 | $61,996 | -$14,137 | -$14,137 | |
| PUBLICLY TRADED SECURITIES | $293,292 | $320,272 | -$26,980 | -$26,980 | |
| CAPITAL GAINS DIVIDENDS | $128,028 | $128,028 | $128,028 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $636,590 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,657 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,657 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,657 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $33,942 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $33,942 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $20,285 | OverpaymentAmt |
| Applied To ES Tax | $20,285 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WEAVERFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | KEVIN GRAY | IndividualWithBooksNm |
| Phone | 3362759600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W WENDOVER AVENUE 300 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KEVIN H GRAY | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | PRESIDENT | 40.00 | $100,147 | $0 | $0 |
| M LEE MCALLISTER | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MICHELLE WILBURN | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | TREASURER | 0.00 | $0 | $0 | $0 |
| KRISTEN LOWERS | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | ASSISTANT SECRETARY | 0.00 | $0 | $0 | $0 |
| KATHERINE WEAVER | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | VICE CHAIR AND DIRECTOR | 0.00 | $0 | $0 | $0 |
| HUNTER HODGES | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | CHAIR AND DIRECTOR | 0.00 | $0 | $0 | $0 |
| MICHELE SHUTTER | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JAMES SMITH | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARIA GONZALEZ | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | SECRETARY AND DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,380,242 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $155,855 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,200,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,736,097 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,736,097 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $536,041 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,200,056 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,760,003 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,760,003 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,657 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,657 | TotalTaxAmt |
| Distributable Before Adj | $1,746,346 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,746,346 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,746,346 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,332,803 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,332,803 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,746,346 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $233,857 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $158,315 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $392,172 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,332,803 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,332,803 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $392,172 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $392,172 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $21,371 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEVIN H GRAY WEAVER FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26040 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274206040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3363787910 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING, NAME & ADDRESS, ORG. STRUCTURE, IRS RULING STMT., ACT. DESCRIPT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GREATER GREENSBORO AREA - COMMUNITY IMPROVEMENT, ENVIRONMENTAL ACTIVITIES EDUCATIONAL DEVELOPMENT AND RACIAL AND RELIGIOUS TOLERANCE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BACK PACK BEGINNINGS | |||||||
| 3707-D ALLIANCE DRIVE | GREENSBORO | NC | 27407 | NONE | PC | BACKPACK BEGINNINGS' - EXPANSION CAMPAIGN | $50,000 |
| BROTHERS ORGANIZED TO SAVE OTHERS | |||||||
| 110 SCOTT AVE SUITE 3 | HIGH POINT | NC | 27262 | NONE | PC | ANNUAL SUPPORT | $2,500 |
| CAROLINA THEATER | |||||||
| 310 S GREENE ST | GREENSBORO | NC | 27401 | NONE | PC | FACADE CAMPAIGN | $45,000 |
| CASA AZUL OF GREENSBORO | |||||||
| 200 N DAVIE ST SUITE 321A | GREENSBORO | NC | 27401 | NONE | PC | ANNUAL SUPPORT FOR PROMOTING LATINO ART & CULTURE; DIA DE LOS MUERTOS SUPPORT | $1,000 |
| CHILDREN'S HOME SOCIETY | |||||||
| 604 MEADOW ST | GREENSBORO | NC | 27405 | NONE | PC | TO SUPPORT THE SOCIETY IN THEIR EFFORTS TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. | $40,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 301 N ELM ST 100 | GREENSBORO | NC | 27401 | NONE | PC | GUILFORD NONPROFIT CONSORTIUM SUPPORT | $22,500 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 301 N ELM ST 100 | GREENSBORO | NC | 27401 | NONE | PC | BSN PROJECT SUPPORT | $1,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 301 N ELM ST 100 | GREENSBORO | NC | 27401 | NONE | PC | ETAP FUND | $2,500 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 301 N ELM ST 100 | GREENSBORO | NC | 27401 | NONE | PC | TEDXGREENSBORO 2022 | $2,500 |
| COMMUNITY THEATER OF GREENSBORO | |||||||
| 520 S ELM ST | GREENSBORO | NC | 27406 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| COMPASS GREENSBORO | |||||||
| 616 S ELM ST UNIT B | GREENSBORO | NC | 27406 | NONE | PC | STARTUP AND OPERATIONAL SUPPORT | $25,000 |
| CONE HEALTH | |||||||
| 1200 N ELM ST | GREENSBORO | NC | 24701 | NONE | PC | CONNECTING HEALTH, EDUCATION & WELLNESS THROUGH FOOD | $30,000 |
| CROSSROADS PATHWAYS TO SUCCESS | |||||||
| PO BOX 10762 | GREENSBORO | NC | 27410 | NONE | PC | GENERAL OPERATIONS SUPPORT | $20,000 |
| DANCE PROJECT INC | |||||||
| 200 N DAVIE ST | GREENSBORO | NC | 27401 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| EVERY CAMPUS A REFUGE | |||||||
| 5800 WEST FRIENDLY AVENUE | GREENSBORO | NC | 27410 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| FAMILY ROOM | |||||||
| 204 S WESTGATE DR C | GREENSBORO | NC | 27407 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| FAMILY ROOM | |||||||
| 204 S WESTGATE DR C | GREENSBORO | NC | 27407 | NONE | PC | ANNUAL SUPPORT - 2022 MATCHING GRANT | $260 |
| FREE INDEED COMMUNITY DEVELOPMENT CORPORATION | |||||||
| PO BOX 14192 | GREENSBORO | NC | 27415 | NONE | PC | FREE INDEED FOOD PANTRY | $5,000 |
| GREATER HIGH POINT FOOD ALLIANCE | |||||||
| 815 PHILLIPS AVE | HIGH POINT | NC | 27262 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| GREENSBORO DOWNTOWN PARKS | |||||||
| 200 N DAVIE ST BOX 22 | GREENSBORO | NC | 27401 | NONE | PC | ARTIST IN RESIDENCE | $5,000 |
| GREENSBORO URBAN MINISTRY | |||||||
| 305 W LEE ST | GREENSBORO | NC | 27406 | NONE | PC | ANNUAL AND FUNDRAISING SUPPORT; CLIENT CHOICE FOOD PANTRY PROGRAM | $52,500 |
| GUILFORD COLLEGE | |||||||
| 5800 WEST FRIENDLY AVENUE | GREENSBORO | NC | 27410 | NONE | PC | SUPPORT FOR EVERY CAMPUS A REFUGE | $3,000 |
| GUILFORD COUNTY ANIMAL SERVICES | |||||||
| 980 GUILFORD COLLEGE RD | GREENSBORO | NC | 27409 | NONE | PC | ANNUAL SUPPORT | $500 |
| GUILFORD COUNTY GOVERNMENT ADMINISTRATION | |||||||
| 301 WEST MARKET STREET | GREENSBORO | NC | 27401 | NONE | PC | CAMP HOPE SUPPORT | $50,000 |
| GUILFORD COUNTY PUBLIC SCHOOLS | |||||||
| 712 N EUGENE ST | GREENSBORO | NC | 27401 | NONE | PC | ANNUAL SUPPORT FOR VARIOUS PROGRAMS | $750 |
| GUILFORD EDUCATION ALLIANCE | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | PC | ANNUAL AND GENERAL OPERATING SUPPORT | $32,500 |
| HUNTER ELEMENTARY SCHOOL | |||||||
| 1305 MERRITT DR | GREENSBORO | NC | 27407 | NONE | PC | HUNTER ELEMENTARY FAMILY CARE FUND | $1,000 |
| INNER GROUND INC | |||||||
| 2715-D GRANDVIEW AVE 172 | GREENSBORO | NC | 27408 | NONE | PC | ANNUAL SUPPORT - MATCHING GRANT | $500 |
| JEWISH HERITAGE FOUNDATION OF GREENSBORO | |||||||
| 5509-C WEST FRIENDLY AVE | GREENSBORO | NC | 27410 | NONE | PC | WOMEN OF SHOAH - MATCHING GRANT | $2,500 |
| KELLIN FOUNDATION | |||||||
| 2110 GOLDEN GATE DR B | GREENSBORO | NC | 27405 | NONE | PC | ANNUAL SUPPORT | $1,000 |
| KIDS POETRY BASKETBALL | |||||||
| PO BOX 171 | GREENSBORO | NC | 27402 | NONE | PC | ANNUAL SUPPORT | $500 |
| LOCUST GROVE BAPTIST CHURCH | |||||||
| 4707 NC-150 | BROWNS SUMMIT | NC | 27214 | NONE | PC | FOOD PANTRY SUPPORT | $2,000 |
| LUTHERAN CHURCH OF OUR FATHER | |||||||
| 3304 GROOMETOWN RD | GREENSBORO | NC | 27407 | NONE | PC | DAVID WILSON FOOD PANTRY | $3,700 |
| MAGNOLIA HOUSE FOUNDATION INC | |||||||
| 442 GORRELL ST | GREENSBORO | NC | 27406 | NONE | PC | OUTDOOR TENT PURCHASE | $2,500 |
| NC A&T STATE UNIVERSITY | |||||||
| 1601 E MARKET STREET | GREENSBORO | NC | 27411 | NONE | PC | AGGIE SOURCE FOOD PANTRY | $1,700 |
| NEIGHBORHOOD MARKETS INCORPORATED | |||||||
| 712 SOUTH ELAM AVE | GREENSBORO | NC | 27403 | NONE | PC | GREEN4GREENS | $7,500 |
| NEW ARRIVALS INSTITUTE | |||||||
| 2714 WEST MARKET STREET | GREENSBORO | NC | 27403 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| NORTH CAROLINA AFRICAN SERVICES COALITION | |||||||
| 122 N ELM ST SUITE 1010 | GREENSBORO | NC | 27401 | NONE | PC | AFGHAN ARRIVAL PROGRAM SUPPORT | $20,000 |
| NORTH CAROLINA CENTER FOR NONPROFITS | |||||||
| 1110 NAVAHO DRIVE SUITE 200 | RALEIGH | NC | 27609 | NONE | PC | SUSTAINER SUPPORT | $2,500 |
| NORTH CAROLINA FOLK & HERITAGE FESTIVALS | |||||||
| 200 N DAVIE ST SUITE 401 | GREENSBORO | NC | 27401 | NONE | PC | ANNUAL SUPPORT | $10,000 |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | PC | ANNUAL AND HOSPITAL SUPPORT | $7,500 |
| ONE STEP FURTHER | |||||||
| 623 EUGENE COURT | GREENSBORO | NC | 27401 | NONE | PC | CSNP MARKET SUPPORT | $2,500 |
| POSITIVE DIRECTION FOR YOUTH AND FAMILIES | |||||||
| 2207 E CONE BLVD | GREENSBORO | NC | 27405 | NONE | PC | NPIP INTERN | $1,066 |
| REACH OUT AND READ | |||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 02129 | NONE | PC | REACH OUT AND READ - GUILFORD COUNTY | $20,000 |
| READY FOR SCHOOL READY FOR LIFE | |||||||
| 1416 YANCEYVILLE STREET SUITE A | GREENSBORO | NC | 27405 | NONE | PC | ANNUAL SUPPORT; READY FOR SCHOOL, READY FOR LIFE RELOCATION PROJECT | $50,000 |
| ROOM AT THE INN OF THE TRIAD INC | |||||||
| 734 PARK AVE | GREENSBORO | NC | 27405 | NONE | PC | ANNUAL SUPPORT | $1,000 |
| SECOND CHANCE MINISTRIES OF GARNER | |||||||
| 100 SLEEPER CAR LN | GARNER | NC | 27529 | NONE | PC | ANNUAL SUPPORT | $2,500 |
| SECOND HARVEST FOOD BANK OF NORTHWEST NC | |||||||
| 3655 REED STREET | WINSTONSALEM | NC | 27107 | NONE | PC | GREENSBORO CAMPAIGN SUPPORT; NUTRITION EDUCATION CENTER UPFIT; FOOD PANTRY TOUR SUPPORT | $112,100 |
| SENIOR RESOURCES OF GUILFORD COUNTY | |||||||
| 301 E WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | PC | MEALS ON WHEELS - NUTRITIONAL SUPPORT FOR HOMEBOUND GUILFORD COUNTY SENIORS | $25,000 |
| THE CHILDREN'S LAW CENTER OF CENTRAL NC | |||||||
| 102 W 3RD ST | WINSTONSALEM | NC | 27101 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| THE FOUNDATION FOR NC A&T STATE UNIVERSITY | |||||||
| 200 N BENBOW RD | GREENSBORO | NC | 27411 | NONE | PC | GRANT TO ASSIST FOOD SECURITY WORK | $1,000 |
| THE FOUNDATION FOR NC A&T STATE UNIVERSITY | |||||||
| 200 N BENBOW RD | GREENSBORO | NC | 27411 | NONE | PC | NC A&T AGGIE ACADEMY | $5,000 |
| THE MOTIVATIONAL FOUNDATION | |||||||
| PO BOX 38083 | GREENSBORO | NC | 27438 | NONE | PC | DR. JOYCE M. DIXON HBCU TOUR FOR GUILFORD COUNTY STUDENTS | $5,000 |
| THE SERVANT CENTER INC | |||||||
| 1312 LEXINGTON AVE | GREENSBORO | NC | 27403 | NONE | PC | SERVANT HOUSE EXPANSION | $45,000 |
| THE SPARROW'S NEST | |||||||
| 122 N ELM ST SUITE 811 | GREENSBORO | NC | 27401 | NONE | PC | GENERAL OPERATING SUPPORT AND MATCHING GRANT | $35,100 |
| TOUCHING LIVES FOUNDATION | |||||||
| 820 ROSS AVE | GREENSBORO | NC | 27406 | NONE | PC | GUILFORD COUNTY BLACK FARM TOUR | $1,000 |
| TRUE SALVATION OUTREACH MINISTRY | |||||||
| 1901 SPENCER ST | GREENSBORO | NC | 27401 | NONE | PC | TRUE SALVATION CHRISTIAN FELLOWSHIP FOOD PANTRY | $5,000 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | PC | SUPPORT FOR FAMILY SUCCESS CENTER | $35,000 |
| UNIVERSITY OF NORTH CAROLINA AT GREENSBORO | |||||||
| 1400 SPRING GARDEN ST | GREENSBORO | NC | 27412 | NONE | PC | IAP INTERPRETER RECRUITMENT AND TRAINING ENHANCEMENT | $40,000 |
| WELLS MEMORIAL CHURCH OF GOD IN CHRIST | |||||||
| 1001 E WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | PC | WE CARE FOOD PANTRY | $5,000 |
| WYNDHAM CHAMPIONSHIP | |||||||
| 3211 FORSYTH DR | GREENSBORO | NC | 27407 | NONE | PC | WYNDHAM SUPPORT | $15,000 |
| YMCA OF GREENSBORO | |||||||
| 620 GREEN VALLEY RD STE 210 | GREENSBORO | NC | 27408 | NONE | PC | CAMP WEAVER- PROPERTY SUPPORT AND HOUSE UPFIT, MATCHING ANNUAL SUPPORT GRANTS | $18,000 |
| YWCA OF GREENSBORO | |||||||
| 1807 WENDOVER AVE E | GREENSBORO | NC | 27405 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,028,676 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE | |||||||
| 560 FARRAGUT ST | GREENSBORO | NC | 27406 | NONE | PC | GENERAL OPERATIONS SUPPORT | $5,000 |
| FIRST LUTHERAN CHURCH | |||||||
| 3600 W FRIENDLY AVENUE | GREENSBORO | NC | 27410 | NONE | PC | GENERAL OPERATIONS SUPPORT | $3,130 |
| GREENSBORO CEREBRAL PALSY ASSOCIATION | |||||||
| 3205 WENDOVER AVE E | GREENSBORO | NC | 27405 | NONE | PC | GENERAL OPERATIONS SUPPORT | $30,000 |
| GREENSBORO CHAMBER OF COMMERCE | |||||||
| 111 W FEBRUARY 1 PL | GREENSBORO | NC | 27401 | NONE | PC | GENERAL OPERATIONS SUPPORT | $50,000 |
| GREENSBORO FARMERS MARKET | |||||||
| 501 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | NONE | PC | GENERAL OPERATIONS SUPPORT | $30,000 |
| GUILFORD COUNTY COOPERATIVE EXTENSION | |||||||
| 3309 BURLINGTON RD | GREENSBORO | NC | 27405 | NONE | PC | GENERAL OPERATIONS SUPPORT | $150,000 |
| GUILFORD EDUCATION ALLIANCE | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | PC | ANNUAL SUPPORT | $30,000 |
| GUILFORD NONPROFIT CONSORTIUM | |||||||
| 330 S GREENE ST SUITE 100 | GREENSBORO | NC | 27401 | NONE | PC | OPERATIONS AND NPIP SUPPORT | $15,000 |
| LOCUST GROVE BAPTIST CHURCH | |||||||
| 4707 NC-150 | BROWNS SUMMIT | NC | 27214 | NONE | PC | FOOD PANTRY SUPPORT | $5,000 |
| NEIGHBORHOOD MARKETS INCORPORATED | |||||||
| 712 SOUTH ELAM AVE | GREENSBORO | NC | 27403 | NONE | PC | GENERAL OPERATIONS SUPPORT | $25,000 |
| NONPROFIT INTERNSHIP PROGRAM | |||||||
| 102 W 3RD ST SUITE 1110 | WINSTONSALEM | NC | 27101 | NONE | PC | GENERAL OPERATIONS SUPPORT | $12,500 |
| NORTH CAROLINA CENTER FOR NONPROFITS | |||||||
| 1110 NAVAHO DRIVE SUITE 200 | RALEIGH | NC | 27609 | NONE | PC | SUSTAINER SUPPORT | $3,600 |
| NORTH CAROLINA FOLK & HERITAGE FESTIVALS | |||||||
| 200 N DAVIE ST SUITE 401 | GREENSBORO | NC | 27401 | NONE | PC | ANNUAL SUPPORT | $45,000 |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PKWY | ASHEBORO | NC | 27205 | NONE | PC | GENERAL OPERATIONS SUPPORT | $82,500 |
| ONE STEP FURTHER | |||||||
| 623 EUGENE COURT | GREENSBORO | NC | 27401 | NONE | PC | GENERAL OPERATIONS SUPPORT | $50,000 |
| PIEDMONT LAND CONSERVANCY | |||||||
| 1515 W CORNWALLIS DR 205 | GREENSBORO | NC | 27408 | NONE | PC | GENERAL OPERATIONS SUPPORT | $50,000 |
| READY FOR SCHOOL READY FOR LIFE | |||||||
| 1416 YANCEYVILLE STREET SUITE A | GREENSBORO | NC | 27405 | NONE | PC | ANNUAL SUPPORT AND TOTAL 4 YEAR GRANT BEGINNING IN 2024 | $190,000 |
| SAINT PHILLIPS | |||||||
| 1330 ASHE ST | GREENSBORO | NC | 27406 | NONE | PC | GENERAL OPERATIONS SUPPORT | $5,000 |
| SECOND HARVEST FOOD BANK OF NORTHWEST NC | |||||||
| 3655 REED STREET | WINSTONSALEM | NC | 27107 | NONE | PC | GREENSBORO CAMPAIGN SUPPORT | $105,000 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | PC | SUPPORT FOR FAMILY SUCCESS CENTER | $35,000 |
| WELLS MEMORIAL CHURCH OF GOD IN CHRIST | |||||||
| 1001 E WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | PC | WE CARE FOOD PANTRY | $5,600 |
| WYNDHAM CHAMPIONSHIP | |||||||
| 3211 FORSYTH DR | GREENSBORO | NC | 27407 | NONE | PC | 2023 WYNDHAM SUPPORT | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $944,830 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $191 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $561,037 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,970 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $636,590 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,204,788 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,204,788 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,000 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES & MUTUAL FUNDS | AT COST | $27,453,821 | $27,916,097 |
| DIRECT PARTNERSHIP INVESTMENTS | AT COST | $1,308,097 | $1,532,813 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $1,964 | $0 | $1,964 |
| DIRECT CHARITABLE EXPENSES | $27,026 | $0 | $27,026 |
| WEBSITE SUPPORT | $50 | $0 | $50 |
| DUES & SUBSCRIPTIONS | $8,303 | $0 | $8,303 |
| PROFESSIONAL DEVELOPMENT | $3,300 | $0 | $3,300 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISC INCOME | $50 | $0 | $50 |
| K-1: IMAF | $174 | $174 | $174 |
| K-1: MORGAN CREEK PARTNERS I, LP | $256 | $256 | $256 |
| K-1: MORGAN CREEK PARTNERS II, LP | $3,511 | $3,511 | $3,511 |
| K-1: MORGAN CREEK PARTNERS III, LP | $2,569 | $2,569 | $2,569 |
| K-1: MORGAN CREEK PARTNERS IV, LP | $410 | $410 | $410 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX OVER BOOK ADJUSTMENT | Desc |
| Amt | $276,455 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES | Desc |
| BOY Book Value | $67,271 | BOYBookValueAmt |
| EOY Book Value | $69,225 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $144,343 | $144,343 | $0 |
| K-1: FSP MOM LLC II SERIES OFIX - OPPORTUNISTIC FIXED INCOME | $1,806 | $1,806 | $0 |
| K-1: MORGAN CREEK PARTNERS I, LP | $4,258 | $4,258 | $0 |
| K-1: MORGAN CREEK PARTNERS II, LP | $5,578 | $5,578 | $0 |
| K-1: MORGAN CREEK PARTNERS III, LP | $19,910 | $19,910 | $0 |
| K-1: MORGAN CREEK PARTNERS IV, LP | $21,225 | $21,225 | $0 |
| K-1: INCEPTION MICRO ANGEL FUND, LLC | $93 | $93 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX (FROM K-1'S) | $3,912 | $3,912 | $0 |
| FOREIGN TAX: RAYMOND JAMES ACCOUNTS | $7,046 | $7,046 | $0 |
| FOREIGN TAX: FRANKLIN STREET TRUST | $1,894 | $1,894 | $0 |
| EXCISE TAX | $45,000 | $0 | $0 |
| PAYROLL TAXES | $11,639 | $164 | $11,475 |
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