CANNON FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CANNON FOUNDATION INC (EIN 56-6042532)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-01-27
- IRS object ID
- 202500279349100005
- Schema version
- 2023v6.0
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-27T07:15:25-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566042532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CANNON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANN | BusinessNameControlTxt |
| Phone | 7047868216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280260548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE PHILEMON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7047868216 | PhoneNum |
| Signature | 2025-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2025-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $329,446,542 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,681,183 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,681,183 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,757,081 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $112,909,856 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,757,081 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $20,438,264 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,438,264 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $353,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,025 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $300,475 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $300,376 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $45,056 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $255,320 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $125,377 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $18,807 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $106,570 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,140 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,140 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $72,311 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $28,386 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $43,925 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $978,474 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $975,474 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,015,943 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,902 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $33,444 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $82,800 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $12,420 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $46,340 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,951 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $39,389 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $60,163 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,307 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $58,856 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $207,436 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,588 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $174,848 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,282,860 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,179,916 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,055,967 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,488,210 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,718,633 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,771,070 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,179,916 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,774,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,667,194 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,258,348 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $917,624 | CashBOYAmt |
| Cash EOY | $877,729 | CashEOYAmt |
| Cash EOYFMV | $877,729 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,619,602 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,833,248 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,833,248 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $104,715 | AcctRcvblAmt |
| Acct Rcvbl BOY | $154,323 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $104,715 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $104,715 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $29,367 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $41,394 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $41,394 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $20,964,852 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $25,622,712 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $25,622,712 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $228,963,893 | CorporateStockBOYAmt |
| Corporate Stock EOY | $282,141,421 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $282,141,421 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $16,319,115 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $16,585,097 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $16,585,097 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,214,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,391,865 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,905,811 | LandBOYAmt |
| Land EOY | $1,823,011 | LandEOYAmt |
| Land EOYFMV | $1,823,011 | LandEOYFMVAmt |
| Other Assets BOY | $382,693 | OtherAssetsBOYAmt |
| Other Assets EOY | $417,215 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $417,215 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $273,257,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,446,542 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $329,446,542 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $149,461 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $165,533 | AccountsPayableEOYAmt |
| Grants Payable BOY | $143,756 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,913,333 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,018,792 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,756,760 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,312,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,835,626 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $271,945,271 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $325,610,916 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $271,945,271 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $325,610,916 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $273,257,280 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $329,446,542 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $271,945,271 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,667,194 | ExcessRevenueOverExpensesAmt |
| Other Increases | $50,998,453 | OtherIncreasesAmt |
| Subtotal | $325,610,918 | SubtotalAmt |
| Other Decreases | $2 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $325,610,916 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAP GAINS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $112,909,856 | GrossSalesPriceAmt |
| Cost Or Other Basis | $97,152,775 | CostOrOtherBasisAmt |
| Gain Or Loss | $15,757,081 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $15,757,081 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,757,081 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $267,691 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $267,691 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $267,691 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $238,602 | 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 | $238,602 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $47 | EsPenaltyAmt |
| Tax Due | $29,136 | TaxDueAmt |
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 | HTTP://WWW.CANNONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SUZANNE PHILEMON EXECUTIVE DIRECTO | IndividualWithBooksNm |
| Phone | 7047868216 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 SPRING STREET NW | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28025 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM C CANNON JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR/PRESIDENT | 20.00 | $15,000 | $0 | $0 |
| EDWARD K PREWITT JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR/VICE PRESIDENT | 5.00 | $15,000 | $0 | $0 |
| WILLIAM M CONNOLLY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR/TREASURER | 5.00 | $15,000 | $0 | $0 |
| GEORGE W LILES JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR/SECRETARY | 2.00 | $15,000 | $0 | $0 |
| EUGENE W COCHRANE JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 12.00 | $15,000 | $0 | $0 |
| WINSLOW H GALLOWAY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| JANET WARD BLACK | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| ELIZABETH L QUICK | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRITTIAN L LEATHERMAN | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| DAN L GRAY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR EMERITUS (NON-VOTING) | 1.00 | $0 | $0 | $0 |
| WILLIAM S FISHER | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR EMERITUS (NON-VOTING) | 1.00 | $0 | $0 | $0 |
| THOMAS M GRADY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR EMERITUS (NON-VOTING) | 1.00 | $0 | $0 | $0 |
| SUZANNE PHILEMON | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | EXECUTIVE DIRECTOR | 40.00 | $233,500 | $30,430 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 5 EMPLOYEES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROFESSIONAL STAFF | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $439,860 | CompensationAmt |
| Employee Benefits | $81,735 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MILL CAPITAL MANAGEMENT | ||||||
| 845 CHURCH STREET STE 308B | CONCORD | NC | 28025 | INVESTMENT MGMT | $361,198 | |
| BNY MELLON INVESTMENTS | ||||||
| 200 PARK AVENUE 54TH FLOOR | NEW YORK | NY | 10166 | INVESTMENT MGMT | $315,929 | |
| SILVERCREST ASSET MANAGEMENT GROUP | ||||||
| 1330 AVENUE OF THE AMERICAS 38TH | NEW YORK | NY | 10019 | INVESTMENT MGMT | $293,437 | FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $300,492,105 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,146,761 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $284,837 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $304,923,703 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $304,923,703 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,573,856 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $300,349,847 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,017,492 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,017,492 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $267,691 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $267,691 | TotalTaxAmt |
| Distributable Before Adj | $14,749,801 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,749,801 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,749,801 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,774,600 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,774,600 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,749,801 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,204,669 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,774,600 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,204,669 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,569,931 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | 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 | $13,179,870 | 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 | SUZANNE PHILEMON EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7047868216 | RecipientPhoneNum |
| Form And Info And Materials | SEE HTTP://CANNONFOUNDATION.ORG/APPLY/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE HTTP://CANNONFOUNDATION.ORG/APPLY/ | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE HTTP://CANNONFOUNDATION.ORG/APPLY/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (182 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACES FOR AUTISM | ||||||||
| 925 CONFERENCE DR | GREENVILLE | NC | 27858 | NONE | PC | GREENVILLE CAMPUS ROOF | $107,000 | |
| ADA JENKINS FAMILIES AND CAREERS DEVELOPMENT CENTER INC | ||||||||
| PO BOX 1842 | DAVIDSON | NC | 28036 | NONE | PC | ADA JENKINS CENTER CAFETERIA RENOVATION | $50,000 | |
| AGAPE GLOBAL MINISTRIES | ||||||||
| 1945 OLD EARNHARDT RD | KANNAPOLIS | NC | 28083 | NONE | PC | CHILDCARE CENTER - AGAPE CHRISTIAN ACADEMY | $30,000 | |
| ANSON COUNTY ARTS COUNCIL INC | ||||||||
| 110 S RUTHERFORD ST | WADESBORO | NC | 28170 | NONE | PC | THEATRE REFURBISHMENT & EXPANSION | $80,000 | |
| ANSON COUNTY HOMES OF HOPE | ||||||||
| 308 E WADE STREET | WADESBORO | NC | 28170 | NONE | PC | HOPE COTTAGE | $100,000 | |
| APPLESEED EARLY CHILDHOOD EDUCATION INC | ||||||||
| 118 S MAIN ST STE B | SALISBURY | NC | 28144 | NONE | PC | GENERAL CHARITABLE PURPOSES | $2,500 | |
| ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC | ||||||||
| 1845 BREVARD RD | ARDEN | NC | 28704 | NONE | PC | ABCCM MEDICAL MINISTRY | $66,000 | |
| ASSOCIATION FOR THE TEACHING OF BIBLE IN KANNAPOLIS PUBLIC SCHOOLS | ||||||||
| POST OFFICE BOX 987 | KANNAPOLIS | NC | 28082 | NONE | PC | SUPPORT FOR KANNAPOLIS CITY BIBLE TEACHERS | $15,000 | |
| ATRIUM HEALTH FOUNDATION | ||||||||
| 208 EAST BLVD | CHARLOTTE | NC | 28203 | NONE | PC | UP-TO-DATE HOSPITAL BEDS FOR PATIENTS TREATED AT ATRIUM HEALTH ANSON | $274,365 | |
| AYA HOUSE INC | ||||||||
| 1572 DALE EARNHARDT BLVD | KANNAPOLIS | NC | 28083 | NONE | PC | GENERAL CHARITABLE PURPOSES | $2,500 | |
| BABIES NEED BOTTOMS INC | ||||||||
| PO BOX 5171 | ASHEVILLE | NC | 28813 | NONE | PC | CAPACITY BUILDING THROUGH WAREHOUSE EXPANSION AND UPFIT | $20,000 | |
| BARTON COLLEGE | ||||||||
| POST OFFICE BOX 5000 | WILSON | NC | 27893 | NONE | PC | ROOF PROJECTS: BELK HALL, HARDY CENTER; HVAC PROJECTS: HACKNEY HALL, STEPHENSON APARTMENTS, WENGER HALL | $200,000 | |
| BEDS FOR KIDS INC | ||||||||
| 4200 REVOLUTION PARK DRIVE | CHARLOTTE | NC | 28217 | NONE | PC | BEDS FOR KIDS SPRINTER VAN CAPITAL PURCHASE | $20,000 | |
| BENJAMIN AND EDITH SPAULDING DESCENDANTS FOUNDATION | ||||||||
| 5607 CATSKILL COURT | DURHAM | NC | 27713 | NONE | PC | GEORGE HENRY WHITE MEMORIAL HEALTH AND EDUCATION CENTER ECO-JOHN SYSTEM | $56,544 | |
| BERTIE COUNTY YMCA INC | ||||||||
| 1102 N KING ST | WINDSOR | NC | 27983 | NONE | PC | REVITALIZATION OF THE BERTIE COUNTY YMCA | $75,000 | |
| BETHEL RURAL COMMUNITY ORGANIZATION INC | ||||||||
| 664 SONOMA RD | WAYNESVILLE | NC | 28786 | NONE | PC | COMMUNITY CENTER ENHANCEMENT | $11,398 | |
| BETTER HEALTH OF CUMBERLAND COUNTY INC | ||||||||
| 1422 BRAGG BLVD | FAYETTEVILLE | NC | 28301 | NONE | PC | KITCHEN REMODEL/RENOVATIONS | $26,330 | |
| BLUE RIDGE CONSERVANCY | ||||||||
| 416 AHO RD | BLOWING ROCK | NC | 28605 | NONE | PC | BOONE GORGE PARK ON THE MIDDLE FORK GREENWAY | $50,000 | |
| BOUNTY AND SOUL | ||||||||
| 999 OLD US HWY 70 | BLACK MOUNTAIN | NC | 28711 | NONE | PC | SHARING FARM FRESH FOOD IN BUNCOMBE AND BEYOND: REFRIGERATED VAN REQUEST | $65,000 | |
| BOY SCOUTS OF AMERICA CENTRAL NC COUNCIL | ||||||||
| PO BOX 250 32252 HWY 24-27 | ALBEMARLE | NC | 28002 | NONE | PC | CAPITAL IMPROVEMENTS & SAFETY PROJECTS | $98,440 | |
| BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC | ||||||||
| POST OFFICE BOX 1405 | CONCORD | NC | 28026 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| BOYS AND GIRLS CLUB OF HENDERSON COUNTY | ||||||||
| 1304 ASHE ST | HENDERSONVILLE | NC | 28792 | NONE | PC | MIDDLE SCHOOL CENTER UPGRADE | $15,000 | |
| BRICK CAPITAL COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 822 S HORNER BLVD | SANFORD | NC | 27330 | NONE | PC | BRICK CAPITAL SUPPORTIVE HOUSING COMPLEX | $75,000 | |
| BRUNSWICK SEARCH AND RESCUE INC | ||||||||
| PO BOX 134 | SUPPLY | NC | 28462 | NONE | PC | REUNITING THE LOST WITH THEIR FAMILIES | $25,000 | |
| BURKE UNITED CHRISTIAN MINISTRIES | ||||||||
| 305 B WEST UNION STREET | MORGANTON | NC | 28655 | NONE | PC | BUCM NEW BUILDING PROJECT - ROOF | $150,000 | |
| CABARRUS COOPERATIVE CHRISTIAN MINISTRY INC | ||||||||
| POST OFFICE BOX 1717 | CONCORD | NC | 28026 | NONE | PC | GENERAL CHARITABLE PURPOSES | $527,500 | |
| CABARRUS COUNTY | ||||||||
| 27 UNION STREET NORTH | CONCORD | NC | 28025 | NONE | PC | GRANT IN LIEU OF TAXES | $6,000 | |
| CABARRUS COUNTY EMERGENCY MEDICAL SERVICES | ||||||||
| 31 WILLOWBROOK DRIVE | CONCORD | NC | 28027 | NONE | PC | CABARRUS COUNTY EMS PEDIATRIC EQUPMENT | $35,108 | |
| CABARRUS COUNTY SCHOOLS | ||||||||
| 4401 OLD AIRPORT ROAD | CONCORD | NC | 28025 | NONE | PC | CONSOLIDATED BTA GRANT REQUEST | $59,000 | |
| CABARRUS MEALS ON WHEELS INC | ||||||||
| 1701 S MAIN STREET | KANNAPOLIS | NC | 28081 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| CABARRUS ROWAN COMMUNITY HEALTH CENTERS INC | ||||||||
| 202D MCGILL AVE NW | CONCORD | NC | 28025 | NONE | PC | NORTHERN ROWAN FAMILY MEDICINE EXPANSION PROJECT | $125,000 | |
| CALDWELL HOSPICE AND PALLIATIVE CARE INC | ||||||||
| 902 KIRKWOOD ST NW | LENOIR | NC | 28645 | NONE | PC | PATIENT CARE UNIT FOR THE HIGH COUNTRY | $100,000 | |
| CARE RING INC | ||||||||
| 601E 5TH ST 140 | CHARLOTTE | NC | 28202 | NONE | PC | CARE RING'S RELOCATION PROJECT | $50,000 | |
| CARTERET COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 3505 ARENDELL ST | MOREHEAD CITY | NC | 285572905 | NONE | PC | HEALTH SCIENCE SIMULATION LAB | $142,916 | |
| CATAWBA SCIENCE CENTER INC | ||||||||
| 243 3RD AVE NE | HICKORY | NC | 28601 | NONE | PC | EXPANDING HORIZONS! EXPLORING OUR SOLAR SYSTEM AND BEYOND | $35,000 | |
| CELEBRATION CHURCH | ||||||||
| 8700 CAPITAL BLVD | RALEIGH | NC | 27616 | NONE | PC | REFRIGERATED BOX TRUCK PURCHASE | $35,000 | |
| CENTER FOR CHRISTIANITY AND SCHOLARSHIP | ||||||||
| 608 N BUCHANAN BLVD | DURHAM | NC | 27701 | NONE | PC | CCS HOUSE RENOVATION 2023-2024 | $50,000 | |
| CENTER FOR COMMUNITY TRANSITIONS | ||||||||
| 5825 OLD CONCORD RD | CHARLOTTE | NC | 28213 | NONE | PC | CENTER FOR WOMEN DORM RENOVATIONS PHASE 2 | $34,400 | |
| CENTRAL ALEXANDER FIRE DEPARTMENT INC | ||||||||
| 173 EMERGENCY ST | TAYLORSVILLE | NC | 28681 | NONE | PC | UTV GRANT | $24,000 | |
| CENTRAL CABARRUS HIGH SCHOOL ATHLETIC BOOSTER CLUB INC | ||||||||
| 505 HIGHWAY 49 S | CONCORD | NC | 28025 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| CHARLOTTE BILINGUAL PRESCHOOL | ||||||||
| 6300 HIGHLAND AVE | CHARLOTTE | NC | 28215 | NONE | PC | MAIN CAMPUS RELOCATION | $50,000 | |
| CHARLOTTE MECKLENBURG LIBRARY FOUNDATION | ||||||||
| 310 N TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL CHARITABLE PURPOSES | $10,000 | |
| CHARMECK FAMILY JUSTICE CENTER | ||||||||
| 601 EAST 5TH STREET SUITE 400 | CHARLOTTE | NC | 28202 | NONE | PC | THE UMBRELLA CENTER | $150,000 | |
| CHILDREN'S ADVOCACY CENTER OF CALDWELL COUNTY INC | ||||||||
| 1051 HARPER AVE | LENOIR | NC | 28645 | NONE | PC | LIFT! - AN ELEVATOR FOR EQUITY | $75,000 | |
| CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC | ||||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | NONE | PC | TECHNOLOGY UPGRADE | $75,000 | |
| CHILDREN'S LAW CENTER OF CENTRAL NORTH CAROLINA | ||||||||
| 102 W 3RD ST STE 470 | WINSTONSALEM | NC | 27101 | NONE | PC | SPACE RENOVATION AND UTILIZATION PROJECT | $20,000 | |
| CHOWAN UNIVERSITY | ||||||||
| 1 UNIVERSITY DR | MURFREESBORO | NC | 27855 | NONE | PC | STUDENT CENTER RENOVATIONS | $100,000 | |
| CHURCH WORLD SERVICE INC | ||||||||
| 504 W CHAPEL HILL ST STE 106 | DURHAM | NC | 27701 | NONE | PC | ESTABLISHING HOUSING FOR IMMIGRANTS AND REFUGEES IN GREENSBORO | $20,000 | |
| CITY OF CONCORD | ||||||||
| POST OFFICE BOX 308 | CONCORD | NC | 28026 | NONE | PC | GRANT IN LIEU OF TAXES | $4,000 | |
| CITY OF SOUTHPORT PARKS AND RECREATION DEPARTMENT | ||||||||
| 1029 N HOWE STREET | SOUTHPORT | NC | 28461 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| CLASSROOM CENTRAL INC | ||||||||
| 2116 WILKINSON BLVD | CHARLOTTE | NC | 28208 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| COMMUNITY FREE CLINIC | ||||||||
| 528 LAKE CONCORD ROAD NE A | CONCORD | NC | 28025 | NONE | PC | GENERAL CHARITABLE PURPOSES | $10,000 | |
| COMMUNITY PARTNERS OF HOPE INC | ||||||||
| 903 N GARNETT ST | HENDERSON | NC | 27536 | NONE | PC | NEW MEN'S SHELTER LOCATION | $125,000 | |
| CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS | ||||||||
| 339 DEVERS ST | FAYETTEVILLE | NC | 28303 | NONE | PC | GROUNDS IMPROVEMENT PROJECT | $27,615 | |
| DIAKONOS INC | ||||||||
| 1421 FIFTH STREET | STATESVILLE | NC | 28687 | NONE | PC | FOUR TINY HOMES FOR VETERAN TRANSITIONAL HOUSING | $75,000 | |
| DUNN UNITED MINISTERIAL ASSOCIATION | ||||||||
| 323 E BROAD STREET | DUNN | NC | 28334 | NONE | PC | HEALTH CENTER | $50,000 | |
| EAST CAROLINA HEALTH-HERITAGE INC | ||||||||
| 111 HOSPITAL DRIVE | TARBORO | NC | 27886 | NONE | PC | ECU HEALTH EDGECOMBE HOSPITAL SURGICAL TABLES | $75,596 | |
| EAST WAKE EDUCATION FOUNDATION | ||||||||
| 16 E 4TH ST | WENDELL | NC | 27591 | NONE | PC | AWNING REPLACEMENT | $20,000 | |
| EMILY KRZYZEWSKI CENTER INC | ||||||||
| 904 W CHAPEL HILL ST | DURHAM | NC | 27701 | NONE | PC | HVAC REPLACEMENT PROJECT | $50,000 | |
| FACTS OF LIFE OUTREACH COMMUNITY BASED PROGRAMS | ||||||||
| 24678 PEACOCK RD | TABOR CITY | NC | 28463 | NONE | PC | FOOD PANTRY EXPANSION | $95,952 | |
| FALCON CHILDRENS HOME | ||||||||
| 7569 N WEST ST | FALCON | NC | 28342 | NONE | PC | GYM RENOVATION PHASE 2 | $50,000 | |
| FAMILIES FIRST INC | ||||||||
| 80 JOSEPH E LOWERY BOULEVARD NW | ATLANTA | GA | 30314 | NONE | PC | HANKINS HOUSE SHELTER PROJECT | $125,000 | |
| FAMILY PROMISE OF WAKE COUNTY | ||||||||
| 903 METHOD RD | RALEIGH | NC | 27606 | NONE | PC | NEW FLOORS FOR SHELTER AND TRANSITIONAL HOUSING FOR FAMILIES | $26,563 | |
| FAMILY ROOM FOSTER CARE RESOURCE CENTER INC | ||||||||
| 204 SOUTH WESTGATE DRIVE STE C | GREENSBORO | NC | 27407 | NONE | PC | HIGH VELOCITY FANS AND DONATION CENTER EXPANSION | $20,000 | |
| FAMILY SERVICES OF DAVIDSON COUNTY INC | ||||||||
| 1303 GREENSBORO STREET EXT | LEXINGTON | NC | 27295 | NONE | PC | HVAC REPLACEMENT | $50,000 | |
| FAMILY SERVICES INC | ||||||||
| 1200 S BROAD ST | WINSTONSALEM | NC | 27101 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| FAYETTEVILLE AREA OPERATION INASMUCH | ||||||||
| 531 HILLSBORO STREET | FAYETTEVILLE | NC | 28301 | NONE | PC | LIVING HOPE FOOD TRAILER | $33,500 | |
| FAYETTEVILLE URBAN MINISTRY INC | ||||||||
| 701 WHITFIELD ST | FAYETTEVILLE | NC | 28306 | NONE | PC | HVAC & SIGNAGE ASSISTANCE | $88,367 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 4100 WEDDINGTON ROAD | CONCORD | NC | 28027 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| FINANCIAL PATHWAYS OF THE PIEDMONT | ||||||||
| 7820 NORTH POINT BLVD 100 | WINSTONSALEM | NC | 27106 | NONE | PC | IMPROVING THE CLIENT EXPERIENCE THROUGH EQUIPMENT AND TECHNOLOGY OFFICE UPLIFTS | $32,000 | |
| FIRST PRESBYTERIAN CHURCH OF BURLINGTON | ||||||||
| 508 W DAVIS ST | BURLINGTON | NC | 27215 | NONE | PC | CHILD DEVELOPMENT CENTER SECURITY AND MEALS ON WHEELS CONFERENCE ROOM RENOVATION | $127,267 | |
| FIVE POINT CENTER INC | ||||||||
| 300 FIVE POINT ROAD | ROBBINSVILLE | NC | 28771 | NONE | PC | HEALTHY OPPORTUNITIES PROGRAM EXPANSION | $123,000 | |
| FRIENDS OF OFCB | ||||||||
| POST OFFICE BOX 34563 | CHARLOTTE | NC | 28234 | NONE | PC | GENERAL CHARITABLE PURPOSES | $10,000 | |
| FRIENDS OF PUBLIC RADIO INC | ||||||||
| FRONT STREET 300 | WILMINGTON | NC | 28401 | NONE | PC | SERVER/AUDIO BOARD REPLACEMENT | $28,600 | |
| FRIENDS OF THE PAMLICO COUNTY PUBLIC LIBRARY | ||||||||
| 603 MAIN STREET | BAYBORO | NC | 28515 | NONE | PC | BUILDING A BETTER FUTURE FOR PAMLICO COUNTY | $150,000 | |
| FRIENDS OF THE VALDESE REC INC | ||||||||
| 5291 MINERAL SPRINGS MOUNTAIN AVE | VALDESE | NC | 28690 | NONE | PC | LAKESIDE PARK PAVILION FOR COMMUNITY GATHERING | $40,000 | |
| GARDNER-WEBB UNIVERSITY | ||||||||
| POST OFFICE BOX 997 | BOILING SPRINGS | NC | 28017 | NONE | PC | MULTIDISCIPLINARY HIGHER ED EQUIPMENT GRANT: HEALTHCARE, SCIENCE, FINE ARTS | $150,000 | |
| GASTON COUNTY FAMILY YMCA | ||||||||
| 2221 ROBINWOOD ROAD | GASTONIA | NC | 28054 | NONE | PC | STOWE FAMILY YMCA EXPANSION PROJECT | $125,000 | |
| HABITAT FOR HUMANITY FOR HENDERSON COUNTY | ||||||||
| 1111 KEITH ST | HENDERSONVILLE | NC | 28792 | NONE | PC | RESTORE BUILDING MAINTENANCE | $30,000 | |
| HABITAT FOR HUMANITY MACONJACKSON NC | ||||||||
| 1843 OLD MURPHY ROAD | FRANKLIN | NC | 28734 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $70,000 | |
| HABITAT FOR HUMANITY OF ALAMANCE COUNTY NC | ||||||||
| 1176 N CHURCH STREET | BURLINGTON | NC | 27217 | NONE | PC | RESTORE COOLING SYSTEM | $22,296 | |
| HALIFAX COUNTY | ||||||||
| 10 NORTH KING STREET | HALIFAX | NC | 27839 | NONE | PC | 10 MINUTE BAGS | $18,756 | |
| HAYWOOD VOCATIONAL OPPORTUNITIES INC | ||||||||
| 172 RIVERBEND ST | WAYNESVILLE | NC | 28786 | NONE | PC | HVAC REPAIRS & UPGRADES/VALVE REPLACEMENT | $55,000 | |
| HELPMATE INC | ||||||||
| PO BOX 2263 | ASHEVILLE | NC | 28802 | NONE | PC | HELPMATE DOMESTIC VIOLENCE SHELTER EXPANSION | $125,000 | |
| HISTORY MUSEUM OF BURKE COUNTY INC | ||||||||
| 201 W MEETING ST | MORGANTON | NC | 28655 | NONE | PC | HERE WE GROW AGAIN | $25,000 | |
| HOOD THEOLOGICAL SEMINARY | ||||||||
| 1811 LUTHERAN SYNOD DRIVE | SALISBURY | NC | 28144 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| HOPE CENTER MINISTRIES | ||||||||
| 1138 ROSEWOOD RD | GOLDSBORO | NC | 27530 | NONE | PC | MEN'S FAMILY LIFE AND VOCATIONAL TRAINING CENTER | $60,000 | |
| HOPE HAVEN INC | ||||||||
| 3815 N TRYON ST | CHARLOTTE | NC | 28206 | NONE | PC | HOPE HAVEN CAPITAL NEEDS FY24 | $48,841 | |
| HOPE RESTORATIONS INC | ||||||||
| PO BOX 1656 | KINSTON | NC | 28503 | NONE | PC | HOUSE OF HOPE RENOVATION | $30,000 | |
| HOSPICE OF HENDERSON COUNTY INC | ||||||||
| 571 S ALLEN RD | FLAT ROCK | NC | 28731 | NONE | PC | ELIZABETH HOUSE SECURITY ACCESS CONTROL SYSTEM | $50,000 | |
| HUMANE SOCIETY OF CHARLOTTE | ||||||||
| 1348 PARKER DRIVE | CHARLOTTE | NC | 28208 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| IMPRINTS CARES | ||||||||
| 711 COLISEUM PLAZA CT | WINSTONSALEM | NC | 27106 | NONE | PC | CENTER FOR THRIVING FAMILIES | $75,000 | |
| INDUSTRIAL COMMONS | ||||||||
| 647 HOPEWELL RD | MORGANTON | NC | 28655 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $250,000 | |
| INTERFAITH ASSISTANCE MINISTRY INC | ||||||||
| 310 FREEMAN ST | HENDERSONVILLE | NC | 28792 | NONE | PC | FOOD PANTRY EXPANSION | $75,000 | |
| IREDELL COUNCIL ON AGING INC | ||||||||
| 344 EAST FRONT STREET | STATESVILLE | NC | 28677 | NONE | PC | RURAL OUTREACH CARGO VAN | $25,000 | |
| ISOTHERMAL COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 804 | SPINDALE | NC | 28160 | NONE | PC | BUILDING APPALACHIA'S TRUCK DRIVING WORKFORCE AND COMMUNITY | $250,000 | |
| JERICHO HOUSE INC | ||||||||
| 2824 LIBERTY ROAD | GREENSBORO | NC | 27406 | NONE | PC | EDEN CAMPUS | $37,000 | |
| JOEL FUND | ||||||||
| 822 S WHITE ST | WAKE FOREST | NC | 27587 | NONE | PC | THE JOEL CENTER | $43,000 | |
| LAGRANGE ARTS COUNCIL | ||||||||
| 102 W RAILROAD STREET | LAGRANGE | NC | 28551 | NONE | PC | SERVING UP THE ARTS | $15,000 | |
| LAKE NORMAN COMMUNITY HEALTH CLINIC INC | ||||||||
| PO BOX 2398 | HUNTERSVILLE | NC | 28070 | NONE | PC | CLINIC EXPANSION AND RENOVATION | $150,000 | |
| LIFELINE CHRISTIAN MISSION | ||||||||
| 325 MCGILL AVE NW STE 175 | CONCORD | NC | 28027 | NONE | PC | EQUIPMENT NEEDS FOR WAREHOUSE, MEAL PACKIING AND OFFICE ADMINISTRATION | $17,676 | |
| LINCOLN COUNTY COALITION AGAINST DOMESTIC VIOLENCE | ||||||||
| PO BOX 476 | LINCOLNTON | NC | 28093 | NONE | PC | NEW SHELTER/AMY'S HOUSE | $150,000 | |
| LOVE OUT LOUD | ||||||||
| 502 N BROAD STREET | WINSTONSALEM | NC | 27101 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| MADISON COUNTY COOPERATIVE EXTENSION | ||||||||
| 258 CAROLINA LN | MARSHALL | NC | 28753 | NONE | PC | MADISON EXTENSION VALUE ADDED KITCHEN | $100,000 | |
| MEALS ON WHEELS OF ROWAN INC | ||||||||
| 720 GROVE ST | SALISBURY | NC | 28144 | NONE | PC | FUTURE HOME FOR MEALS ON WHEELS | $100,000 | |
| MEN AND WOMEN UNITED FOR YOUTH & FAMILIES | ||||||||
| 25805 ANDREW JACKSON HWY E | DELCO | NC | 28436 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $75,000 | |
| MINISTRY SEVEN | ||||||||
| 639 MAPLE STREET | HENDERSONVILLE | NC | 28793 | NONE | PC | WOMEN'S MINISTRY EXPANSION | $75,000 | |
| MISSION MINISTRIES ALLIANCE | ||||||||
| 804 STATE ST | MARION | NC | 28752 | NONE | PC | FRIENDSHIP HOME | $25,000 | |
| MISSION TRIANGLE | ||||||||
| 3700 COMPUTER DRIVE SUITE 230 | RALEIGH | NC | 27609 | NONE | PC | PATHWAY 3.0 | $26,000 | |
| MOORESVILLE AREA CHRISTIAN MISSION INC | ||||||||
| PO BOX 62 | MOORESVILLE | NC | 28115 | NONE | PC | BUILDING CAPACITY, TRANSFORMING LIVES | $150,000 | |
| MOORESVILLE SOUP KITCHEN | ||||||||
| 2456 CHARLOTTE HIGHWAY | MOORESVILLE | NC | 28117 | NONE | PC | DISH ROOM EXPANSION | $50,000 | |
| NC HISTORY CENTER ON THE CIVIL WAR EMANCIPATION & RECONSTRUCTION FOUNDATION | ||||||||
| 824 BRANSON ST | FAYETTEVILLE | NC | 28305 | NONE | PC | OUTDOOR PAVILION | $50,000 | |
| NEIGHBORHEALTH CENTER | ||||||||
| 2605 BLUE RIDGE RD STE 225 | RALEIGH | NC | 27607 | NONE | PC | IMPROVING THE PATIENT CARE EXPERIENCE | $30,667 | |
| NORTH CAROLINA WESLEYAN UNIVERSITY | ||||||||
| 3400 N WESLEYAN BLVD | ROCKY MOUNT | NC | 27804 | NONE | PC | IMPROVED ACCESS TO NURSING EDUCATION IN RURAL COMMUNITIES PROJECT | $100,000 | |
| OE ENTERPRISES INC | ||||||||
| 348 ELIZABETH BRADY RD | HILLSBOROUGH | NC | 27278 | NONE | PC | VAN FOR COMMUNITY ACCESS AND INCLUSION | $24,186 | |
| ONSLOW COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 900 DENNIS ROAD | JACKSONVILLE | NC | 28546 | NONE | PC | SECU HOPE CENTER | $125,000 | |
| OPEN DOORS OF ASHEVILLE INC | ||||||||
| 290 HAYWOOD RD STE 204 | ASHEVILLE | NC | 28806 | NONE | PC | MINIVAN PURCHASE | $25,000 | |
| OUR COMMUNITY HOSPITAL INC | ||||||||
| 921 JR HIGH SCHOOL RD | SCOTLAND NECK | NC | 27874 | NONE | PC | KITCHEN/DINING ROOM RENOVATIONS | $88,000 | |
| OUTER BANKS CONSERVATIONISTS INC | ||||||||
| 305 QUEEN ELIZABETH AVE | MANTEO | NC | 27954 | NONE | PC | BOLSTERING ISLAND FARM'S LIVESTOCK PROGRAM FOR ENHANCED COMMUNITY ACCESS | $30,000 | |
| PARTNERSHIP FOR THE SOUNDS | ||||||||
| 203 S LUDINGTON DR | COLUMBIA | NC | 27925 | NONE | PC | COLUMBIA CULTURAL HERITAGE RESOURCE CENTER ROOF AND EXHIBITS | $48,810 | |
| PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY | ||||||||
| 1102 E MARKET ST | GREENSBORO | NC | 27401 | NONE | PC | TRANSPORTATION, RESOURCES, ACCESS TO, NEEDED SERVICES | $25,000 | |
| PRESENT AGE MINISTRIES INC | ||||||||
| C/O CANNON FOUNDATION INC 52 SPRING | CONCORD | NC | 28025 | NONE | PC | GENERAL CHARITABLE PURPOSES | $2,500 | STREET NW |
| PROVERBS 226 | ||||||||
| 3919 PROVIDENCE RD STE B 114 | WAXHAW | NC | 28173 | NONE | PC | 5 AND 2 TRADE SCHOOL PHASE 1 | $130,000 | |
| PUBLIC HEALTH AUTHORITY OF CABARRUS COUNTY | ||||||||
| 65 CHURCH ST S | CONCORD | NC | 28025 | NONE | PC | KANNAPOLIS DENTAL EXPANSION | $288,550 | |
| RALEIGH DREAM CENTER | ||||||||
| 4301 LOUISBURG RD | RALEIGH | NC | 27604 | NONE | PC | BUILDING A COMMUNITY OF HOPE | $75,000 | |
| RALEIGH RESCUE MISSION INC | ||||||||
| 314 E HARGETT ST | RALEIGH | NC | 27601 | NONE | PC | PROJECT HOPE | $100,000 | |
| REBUILDING HOPE INC | ||||||||
| 414 RALEIGH RD | HENDERSON | NC | 27536 | NONE | PC | PAVING PROJECT | $64,000 | |
| RESTORING HOPE CENTER INC | ||||||||
| 1206 N MAIN ST | LAURINBURG | NC | 28352 | NONE | PC | CONSTRUCTION PROJECT | $104,880 | |
| RIDGECREST VOLUNTEER FIRE DEPARTMENT INC | ||||||||
| 24792 MILLINGPORT RD | LOCUST | NC | 28097 | NONE | PC | ROOF REPLACEMENT/DORMITORY REMODEL | $30,000 | |
| RIPPLE EFFECTS GROUP | ||||||||
| 605 SUNSET AVE | ROCKY MOUNT | NC | 27804 | NONE | PC | CARE CENTER REPAIR PROJECT | $50,000 | |
| ROANOKE CHOWAN COMMUNITY HEALTH CENTER INC | ||||||||
| PO BOX 669 | AHOSKIE | NC | 27910 | NONE | PC | DENTAL INTEGRATED CARE OF AULANDER | $125,000 | |
| ROANOKE ISLAND HISTORICAL ASSOCIATION INC | ||||||||
| 1409 NATIONAL PARK DRIVE | MANTEO | NC | 27954 | NONE | PC | SYMPHONIC SOUND FOR THE LOST COLONY | $46,805 | |
| ROBESON COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1420 | LUMBERTON | NC | 28359 | NONE | PC | ROBESON COMMUNITY COLLEGE BUILDING 5 TOILET ROOM ADA PROJECT | $151,000 | |
| ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION | ||||||||
| 215 GUFFY STREET | SALISBURY | NC | 28147 | NONE | PC | NEW HARRISBURG YMCA, KANNAPOLIS BRANCH AQUATICS CENTER RENOVATION | $550,000 | |
| SALEM ACADEMY & COLLEGE | ||||||||
| 601 SOUTH CHURCH STREET | WINSTONSALEM | NC | 27101 | NONE | PC | CREATING ACCESSIBILITY IN THE RONDTHALER SCIENCE BUILDING | $150,000 | |
| SCHIELE MUSEUM OF NATURAL HISTORY AND PLANETARIUM INC | ||||||||
| 1500 E GARRISON BLVD | GASTONIA | NC | 28054 | NONE | PC | PALEO PROJECT: IMMERSIVE DESIGN | $30,000 | |
| SCOTLAND MEMORIAL FOUNDATION INC | ||||||||
| 500 LAUCHWOOD DR | LAURINBURG | NC | 28352 | NONE | PC | MAMMO ON THE GO | $75,000 | |
| SECOND HARVEST FOOD BANK OF NORTHWEST NORTH CAROLINA | ||||||||
| 3330 SHOREFAIR DR NW | WINSTONSALEM | NC | 27105 | NONE | PC | SOLAR HARVEST | $100,000 | |
| SECU FAMILY HOUSE AT UNC HOSPITALS | ||||||||
| 123 OLD MASON FARM RD | CHAPEL HILL | NC | 27517 | NONE | PC | GENERATOR PROJECT | $25,000 | |
| SHARE THY BREAD | ||||||||
| 2820 LYNN RD | TRYON | NC | 28782 | NONE | PC | NEW BUILDING FOR SHARE THY BREAD | $100,000 | |
| SMART KINSTON CITY PROJECT FOUNDATION | ||||||||
| 210 N QUEEN ST | KINSTON | NC | 28501 | NONE | PC | SMART SPACE | $33,254 | |
| SOUTH ROWAN PUBLIC SCHOOLS BIBLE TEACHING ASSOCIATION | ||||||||
| POST OFFICE BOX 384 | LANDIS | NC | 28088 | NONE | PC | SOUTH ROWAN PUBLIC SCHOOLS BIBLE TEACHING ASSOCIATION | $50,000 | |
| SOUTHERN ALAMANCE FAMILY EMPOWERMENT INC | ||||||||
| 5950 NC-87 S | GRAHAM | NC | 27253 | NONE | PC | FOOD CAPACITY EXPANSION | $48,012 | |
| SOUTHLIGHT HEALTHCARE | ||||||||
| 3125 POPLARWOOD COURT STE 203 | RALEIGH | NC | 27604 | NONE | PC | RENOVATION OF OUTPATIENT TREATMENT CENTER IN SOUTHEAST RALEIGH | $75,000 | |
| SPIRIT OF JOY LUTHERAN CHURCH | ||||||||
| 8600 POTTER ROAD | WEDDINGTON | NC | 28104 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| SPRING CREEK COMMUNITY CENTER INC | ||||||||
| 13075 NC-209 | HOT SPRINGS | NC | 28743 | NONE | PC | SPRING CREEK OFFICE OF RURAL ECONOMIC DEVELOPMENT | $75,000 | |
| ST GABRIEL'S EPISCOPAL CHURCH | ||||||||
| 330 N RIDGECREST AVE | RUTHERFORDTON | NC | 28139 | NONE | PC | JERICHO ROAD SOUP KITCHEN RENOVATION | $40,000 | |
| STANLY COUNTY FAMILY YMCA | ||||||||
| 427 N 1ST ST | ALBENARLE | NC | 28001 | NONE | PC | MAINTENANCE PROJECTS | $157,000 | |
| STANLY COUNTY HABITAT FOR HUMANITY INC | ||||||||
| 1506 NC-24 | ALBEMARLE | NC | 28001 | NONE | PC | CONSTRUCTION/RESTORE WAREHOUSE | $73,402 | |
| STUDENT U | ||||||||
| 600 E UMSTEAD ST | DURHAM | NC | 27701 | NONE | PC | HVAC CONTROLLER REPAIRS | $65,000 | |
| SWANNANOA COMMUNITY COUNCIL INC | ||||||||
| PO BOX 1008 | SWANNANOA | NC | 28778 | NONE | PC | OUTDOOR WELLNESS SYSTEM - LIFETRAIL - PHASE 1 | $30,000 | |
| SWANNANOA VALLEY CHILD CARE COUNCIL INC | ||||||||
| 3126 US 70 HWY | BLACK MOUNTAIN | NC | 28711 | NONE | PC | WATER DAMAGE REMEDIATION | $75,000 | |
| THE FOUNDATION OF WAYNE COMMUNITY COLLEGE | ||||||||
| PO BOX 8002 | GOLDSBORO | NC | 27533 | NONE | PC | WAYNE COMMUNITY COLLEGE AG BUILDING | $125,000 | |
| THE HOPE CENTER OF HENDERSONVILLE INC | ||||||||
| 552 RIDGE RD | HENDERSONVILLE | NC | 28792 | NONE | PC | TRANPORTATION FOR THE MOBILITY IMPAIRED | $25,000 | |
| THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA IN THE STATE OF NC | ||||||||
| 224 MARKET ST | WILMINGTON | NC | 28401 | NONE | PC | BURGWIN-WRIGHT HOUSE WINDOW TREATMENTS | $15,600 | |
| THE NORTH CAROLINA AQUARIUM SOCIETY | ||||||||
| 3125 POPLARWOOD COURT 160 | RALEIGH | NC | 27604 | NONE | PC | CAMPAIGN FOR THE NC AQUARIUMS | $150,000 | |
| THE NUSSBAUM CENTER FOR ENTREPRENEURSHIP | ||||||||
| 1451 S ELM-EUGENE ST | GREENSBORO | NC | 27406 | NONE | PC | CREATING EQUITABLE FOOD SPACES IN AN OPPORTUNITY ZONE AND FOOD DESERT (PILOT) | $41,000 | |
| THE OPEN DOOR OF PERQUIMANS COUNTY INC | ||||||||
| 293 CREEK DR | HERTFORD | NC | 27944 | NONE | PC | 293 CREEK DRIVE PROJECT | $118,159 | |
| THE PASTOR'S PANTRY | ||||||||
| 307 N STATE ST | LEXINGTON | NC | 27292 | NONE | PC | TARGETING SENIOR HUNGER | $35,000 | |
| THOMASVILLE COMMUNITY MINISTRY INC | ||||||||
| PO BOX 1841 | THOMASVILLE | NC | 27361 | NONE | PC | FACILITY RENOVATION | $150,000 | |
| TRANSYLVANIA HABITAT FOR HUMANITY INC | ||||||||
| 692 ECUSTA RD | BREVARD | NC | 28712 | NONE | PC | THFH HOME REPAIR PROGRAM VEHICLE | $25,000 | |
| TURNING POINT COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 2495 US 1/158 HWY | HENDERSON | NC | 27537 | NONE | PC | DISCHARGE SYSTEM AND OUTDOOR LEARNING ENVIRONMENT FOR EDUCATION CENTER | $19,720 | |
| UNITED SERVICE ORGANIZATIONS INCORPORATED | ||||||||
| 600 AIRPORT BLVD SUITE 200 | MORRISVILLE | NC | 27560 | NONE | PC | GENERAL CHARITABLE PURPOSES | $47,000 | |
| UNIVERSITY OF MOUNT OLIVE INC | ||||||||
| 634 HENDERSON STREET | MOUNT OLIVE | NC | 28365 | NONE | PC | KORNEGAY ARENA (COMPLETION OF PHASE I) | $225,000 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 160 RIDGE ROAD | CHAPEL HILL | NC | 275993380 | NONE | PC | GENERAL CHARITABLE PURPOSES | $5,000 | |
| UPPER HICKORY NUT GORGE COMMUNITY CLUB INC | ||||||||
| 4730 GERTON HWY | GERTON | NC | 28735 | NONE | PC | UHNGCC ROOF REPAIR | $21,000 | |
| WAMY COMMUNITY ACTION INC | ||||||||
| 225 BIRCH ST 2 | BOONE | NC | 28607 | NONE | PC | HOUSING VEHICLE - PICKUP TRUCK | $20,000 | |
| WATAUGA COUNTY HABITAT FOR HUMANITY INC | ||||||||
| 1200 ARCHIE CARROLL RD | BOONE | NC | 28607 | NONE | PC | BOX TRUCK REPLACEMENT | $35,000 | |
| WAYNE OPPORTUNITY CENTER | ||||||||
| 619 S GEORGE ST | GOLDSBORO | NC | 27530 | NONE | PC | RECYCLING DEPARTMENT (CONVEYOR BELT REPLACEMENT) | $100,000 | |
| WELCOME HOME ANGEL | ||||||||
| 3175 WRIGHTSVILLE AVE | WILMINGTON | NC | 28403 | NONE | PC | CARGO VAN PURCHASE | $30,000 | |
| WEST END COMMUNITY FOUNDATION INC | ||||||||
| 1309 HALLEY ST | DURHAM | NC | 27707 | NONE | PC | REPAIRS TO CONTROL WATER DAMAGE | $50,000 | |
| WESTERN NORTH CAROLINA COMMUNITY HEALTH SERVICES INC | ||||||||
| PO BOX 338 | ASHEVILLE | NC | 28802 | NONE | PC | MCDOWELL HEALTH CENTER EXPANSION | $75,000 | |
| WHEELS4HOPE | ||||||||
| 110 S WALNUT CIRCLE | GREENSBORO | NC | 27409 | NONE | PC | SECURITY SYSTEM FOR CARY CAMPUS | $11,000 | |
| WILKES DENTAL CONSORTIUM | ||||||||
| 1915 WEST PARK DRIVE STE 104 | NORTH WILKESBORO | NC | 28659 | NONE | PC | 2024 WILKES DENTAL EQUIPMENT GRANT | $109,000 | |
| WILLIAM PEACE UNIVERSITY | ||||||||
| 15 E PEACE ST | RALEIGH | NC | 27604 | NONE | PC | RESIDENCE HALLS RENOVATION | $50,000 | |
| WILSON COUNTY INTERFAITH SERVICES INC | ||||||||
| PO BOX 2164 | WILSON | NC | 278942164 | NONE | PC | ENHANCING HOPE STATION'S FOOD PANTRY DISTRIBUTION & SERVICES | $55,058 | |
| WINGATE BAPTIST CHURCH | ||||||||
| 109 E ELM STREET | WINGATE | NC | 28174 | NONE | PC | GENERAL CHARITABLE PURPOSES | $10,000 | |
| WINGATE UNIVERSITY | ||||||||
| 211 E WILSON STREET | WINGATE | NC | 28174 | NONE | PC | UNDERGRADUATE SCIENCE FACILITY | $125,000 | |
| WINGS OF EAGLES RANCH | ||||||||
| 4800 FAITH TRAILS | CONCORD | NC | 28025 | NONE | PC | RETREAT CABINS | $50,000 | |
| WINSTON-SALEM CENTER FOR EDUCATION AND THE ARTS | ||||||||
| 624 WEST SIXTH STREET | WINSTONSALEM | NC | 27101 | NONE | PC | REPLACE FOUNDATION WALL | $25,000 | |
| WINSTON-SALEM DELTA FINE ARTS INC | ||||||||
| 2611 NEW WALKERTOWN RD | WINSTONSALEM | NC | 27101 | NONE | PC | SUPPORTING THE DELTA ARTS CENTER RENAISSANCE WITH HVAC REPAIRS | $25,000 | |
| YMCA OF CATAWBA VALLEY | ||||||||
| 315 1ST AVE NW 104 | HICKORY | NC | 28601 | NONE | PC | BUILDING STRONG COMMUNITIES INITIATIVE (PHASE II) | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,718,633 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,681,183 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,757,081 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $20,438,264 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,438,264 | 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 | CategoryTxt |
| Amt | $72,311 | Amt |
| Net Investment Income | $28,386 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $43,925 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2009-09-30 | $100,000 | L | $0 | $0 | ||
| BUILDING | 2009-09-30 | $275,000 | SL | $6,875 | $0 | $96,823 | 39.000000000000 |
| BLDG RENOVATIONS | 2009-09-30 | $2,357,421 | SL | $57,792 | $0 | $828,768 | 39.000000000000 |
| COMPUTER EQUIPMENT | 2019-01-01 | $34,496 | SL | $0 | $0 | $34,496 | 3.000000000000 |
| FURNITURE & FIXTURES | 2015-12-15 | $447,959 | SL | $18,133 | $0 | $348,978 | 7.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $16,585,097 | EOYBookValueAmt |
| EOYFMV | $16,585,097 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOMESTIC STOCKS & MUTUAL FUNDS | $240,076,235 | $240,076,235 |
| INTERNATIONAL STOCKS & MUTUAL FUNDS | $37,628,567 | $37,628,567 |
| REITS | $4,436,619 | $4,436,619 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $25,622,712 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $25,622,712 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $100,000 | $0 | $100,000 |
| BUILDING | $275,000 | $103,698 | $171,302 |
| BLDG RENOVATIONS | $2,357,421 | $886,560 | $1,470,861 |
| COMPUTER EQUIPMENT | $34,496 | $34,496 | $0 |
| FURNITURE & FIXTURES | $447,959 | $367,111 | $80,848 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $40,140 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,140 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT INCOME RECEIVABLE | $356,832 | $417,215 | $417,215 |
| PREPAID FEDERAL NII EXCISE TAX | $25,861 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $2 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE, TECHNOLOGY & POSTAGE | $144,180 | $21,627 | $122,553 |
| INSURANCE | $29,169 | $4,375 | $24,794 |
| ASSOCIATION/TEO ORGANIZATION MEMBERSHIPS/DUES | $32,844 | $6,400 | $26,444 |
| DUES & SUBSCRIPTIONS | $1,243 | $186 | $1,057 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED (DEPRECIATION) IN INVESTMENT PORTFOLIO | Desc |
| Amt | $50,998,453 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERREED FEDERAL NII EXCISE TAXES | $1,018,792 | $1,743,248 |
| ACCRUED EXCISE TAXES PAYABLE | $0 | $13,512 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTANT, MANAGEMENT & CUSTODIAL | $975,474 | $975,474 | $0 |
| MISC./OTHER | $3,000 | $0 | $3,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $39,346 | $5,902 | $33,444 |
| FEDERAL NET INVESTMENT INCOME EXCISE TAX | $252,141 | $0 | $0 |
| DEFERRRED NII EXCISE TAX | $724,456 | $0 | $0 |
Comments