OUTER BANKS RELIEF FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OUTER BANKS RELIEF FOUNDATION INC (EIN 56-2526271)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-04-12
- IRS object ID
- 202201029349301610
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-12T15:55:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562006609 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURGESS LOWMAN & LAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1Txt |
| City | KITTY HAWK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 279490990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562526271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTER BANKS RELIEF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTE | BusinessNameControlTxt |
| Phone | 2522612004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 E 8TH STREET | AddressLine1Txt |
| City | NAGS HEAD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TESS JUDGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2522612004 | PhoneNum |
| Signature | 2022-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TESS | PersonFirstNm |
| Person Last | JUDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES KEARNS LOWMAN CPA | PreparerPersonNm |
| PTIN | P00105578 | PTIN |
| Phone | 2522551040 | PhoneNum |
| Preparation | 2022-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | AMY MONTGOMERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1Txt |
| City | NAGS HEAD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $526,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTERBANKRELIEFFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE OUTER BANKS RELIEF FOUNDATION IS TO ASSIST PEOPLE LIVING OR WORKING ON THE OUTER BANKS OF NORTH CAROLINA WHO ARE BURDENED WITH FINANCIAL DIFFICULTIES DUE TO A DEBILIATING DISEASE OR ILLNESS OR A PERSONAL TRADEDY TO THEMSELVES OR THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $533,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $483,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $971 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,712 | PYOtherRevenueAmt |
| CY Other Revenue | $3,508 | CYOtherRevenueAmt |
| PY Total Revenue | $746,748 | PYTotalRevenueAmt |
| CY Total Revenue | $521,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $192,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $250,464 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,165 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,848 | PYOtherExpensesAmt |
| CY Other Expenses | $81,109 | CYOtherExpensesAmt |
| PY Total Expenses | $384,283 | PYTotalExpensesAmt |
| CY Total Expenses | $428,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,640,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,752,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,608,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,701,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE OUTER BANKS RELIEF FOUNDATION IS TO ASSIST PEOPLE LIVING OR WORKING ON THE OUTER BANKS OF NORTH CAROLINA WHO ARE BURDENED WITH FINANCIAL DIFFICULTIES DUE TO A DEBILIATING DISEASE OR ILLNESS OR A PERSONAL TRAGEDY TO THEMSELVES OR THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $294,228 | ExpenseAmt |
| Grant | $250,464 | GrantAmt |
| Desc | TO PROVIDE FINANCIAL ASSISTANCE TO PEOPLE LIVING OR WORKING ON THE OUTER BANKS OF NORTH CAROLINA WHO ARE BURDENED WITH FINANCIAL DIFFICULTIES DUE TO A DEBILIATING DISEASE OR ILLNESS OR A PERSONAL TRAGEDY TO THEMSELVES OR THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,592 | ExpenseAmt |
| Desc | TO PROVIDE FINANCIAL ASSISTANCE TO PEOPLE LIVING OR WORKING ON THE OUTER BANKS OF NORTH CAROLINA WHO ARE BURDENED WITH FINANCIAL DIFFICULTIES DUE TO A DEBILIATING DISEASE OR ILLNESS OR PERSONAL TRAGEDY TO THEMSELVES OR THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,592 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $298,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TESS JUDGE | PersonNm |
| Phone | 2522612004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4016 IVY LANE | AddressLine1Txt |
| City | KITTY HAWK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT R BROWN | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN CLISSOLD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA FITZPATRICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARC HELLMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TESS JUDGE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MONTGOMERY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA OSBORNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF SCHWARTZENBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY SEAWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONICA THIBODEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLIE MCGLOHON WARD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WEBSTER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $189,243 | FundraisingAmt |
| Government Grants | $21,295 | GovernmentGrantsAmt |
| All Other Contributions | $273,262 | AllOtherContributionsAmt |
| Total Contributions | $483,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $15,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,243 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,508 | TotalRevenueColumnAmt |
| Exclusion | $3,508 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,450 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,508 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,464 | TotalAmt |
| Program Services | $250,464 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,486 | TotalAmt |
| Program Services | $21,271 | ProgramServicesAmt |
| Management And General | $25,343 | ManagementAndGeneralAmt |
| Fundraising | $41,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910 | TotalAmt |
| Program Services | $153 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $1,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,769 | TotalAmt |
| Program Services | $1,627 | ProgramServicesAmt |
| Management And General | $1,939 | ManagementAndGeneralAmt |
| Fundraising | $3,203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Program Services | $2,278 | ProgramServicesAmt |
| Management And General | $2,211 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,086 | TotalAmt |
| Program Services | $1,156 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $7,803 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,376 | TotalAmt |
| Program Services | $5,228 | ProgramServicesAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
| Fundraising | $5,074 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,058 | TotalAmt |
| Program Services | $10,900 | ProgramServicesAmt |
| Management And General | $10,579 | ManagementAndGeneralAmt |
| Fundraising | $10,579 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016 | TotalAmt |
| Program Services | $2,046 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,746 | TotalAmt |
| Program Services | $3,654 | ProgramServicesAmt |
| Management And General | $3,546 | ManagementAndGeneralAmt |
| Fundraising | $3,546 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,738 | TotalAmt |
| Program Services | $298,820 | ProgramServicesAmt |
| Management And General | $52,496 | ManagementAndGeneralAmt |
| Fundraising | $77,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,837 | BOYAmt |
| EOY | $712,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,791 | BOYAmt |
| EOY | $416,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543 | BOYAmt |
| EOY | $952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $532,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,094 | BOYAmt |
| EOY | $485,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,967 | BOYAmt |
| EOY | $128,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,232 | BOYAmt |
| EOY | $1,752,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,494 | BOYAmt |
| EOY | $37,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005 | BOYAmt |
| EOY | $13,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,499 | BOYAmt |
| EOY | $50,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,856 | BOYAmt |
| EOY | $1,531,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,877 | BOYAmt |
| EOY | $170,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,733 | BOYAmt |
| EOY | $1,701,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,232 | BOYAmt |
| EOY | $1,752,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,020 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,800 | CurrentTaxYearAmt |
| Total | $2,411,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,800 | CurrentTaxYearAmt |
| Total | $2,411,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,411,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,552 | CurrentTaxYearAmt |
| Total | $36,135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,800 | CurrentTaxYearAmt |
| Total | $43,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,491,425 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96790 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 36,100 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,731 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $13,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,118 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,668 | AdministrativeExpensesAmt |
| End Year Balance | $150,572 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,897 | BeginningYearBalanceAmt |
| Contributions | $28,989 | ContributionsAmt |
| Investment Earnings Or Losses | $17,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,159 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,324 | AdministrativeExpensesAmt |
| End Year Balance | $133,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,820 | BeginningYearBalanceAmt |
| Contributions | $2,566 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $720 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,301 | AdministrativeExpensesAmt |
| End Year Balance | $93,897 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,420 | BeginningYearBalanceAmt |
| Contributions | $11,714 | ContributionsAmt |
| Investment Earnings Or Losses | $11,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$11,216 | OtherExpendituresAmt |
| Administrative Expenses | $1,059 | AdministrativeExpensesAmt |
| End Year Balance | $122,252 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,181 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,841 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $602 | AdministrativeExpensesAmt |
| End Year Balance | $88,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,530 | OtherCostOrOtherBasisAmt |
| Book Value | $297,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,563 | DepreciationAmt |
| Book Value | $84,919 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,308 | DepreciationAmt |
| Book Value | $96,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $257 | DepreciationAmt |
| Book Value | $6,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,076 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS | Desc |
| Book Value | $128,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $128,413 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID SPONSORSHIPS | Desc |
| Amt | $13,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAVES SOCIETY | Event1Nm |
| Gross Receipts Event1 | $189,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,243 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,186 | OtherDirectExpensesEvent1Amt |
| Event2 | COUTURE BY THE | Event2Nm |
| Gross Receipts Event2 | $7,800 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $106 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $197,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,243 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,508 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM SERVICE GRANTS | GrantTypeTxt |
| Recipient | 104 | RecipientCnt |
| Cash Grant | $250,464 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | 99% OF GRANT FUNDS ARE PAID FROM THE FOUNDATION DIRECTLY TO VENDORS ON BEHALF OF BENEFICIARIES. IN THE VERY RARE CASES WHEN THE FOUNDATION REIMBURSES A CLIENT DIRECTLY FOR MONEY ALREADY SPENT (USUALLY A MEDICAL BILL PAID OR A PRESCRIPTION PURCHASED), IT REQUIRES PROOF OF PAYMENT SUCH AS RECEIPTS AND COPIES OF INVOICE STATEMENTS. THERE ARE ALSO VERY UNUSUAL INSTANCES WHEN THE FOUNDATION PURCHASES FOOD OR GAS GIFT CARDS FOR INDIVIDUALS. THESE EXCEPTIONS OCCUR ONCE OR TWICE PER YEAR. THE FOUNDATION TRIES TO AVOID DOING IT BUT SOME CIRCUMSTANCES WARRANT IT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | SEVERAL BOOKKEEPING ADJUSTMENTS WERE DISCOVERED AFTER THE ORIGINAL TAX RETURN WAS FILED. WE ARE AMENDING TO RECORD THOSE CORRECTIONS. |
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY PURPOSE OF THE OUTER BANKS RELIEF FOUNDATION IS TO ASSIST PEOPLE LIVING OR WORKING ON THE OUTER BANKS OF NORTH CAROLINA WHO ARE BURDENED WITH FINANCIAL DIFFICULTIES DUE TO A DEBILIATING DISEASE OR ILLNESS OR A PERSONAL TRAGEDY TO THEMSELVES OR THEIR FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FINANCIAL ASSISTANCE TO PEOPLE LIVING OR WORKING ON THE OUTER BANKS OF NORTH CAROLINA WHO ARE BURDENED WITH FINANCIAL DIFFICULTIES DUE TO A DEBILIATING DISEASE OR ILLNESS OR PERSONAL TRAGEDY TO THEMSELVES OR THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER REVIEWS RETURN BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED WHEN ISSUES ARISE OR NOTED AND ANNUALLY WHEN BUDGET IS PREPARED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND CONFERS WITH OTHER MEMBERS AS WELL AS OTHER ORGANIZATIONS IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AND CONFERS WITH OTHER MEMBERS AS WELL AS OTHER ORGANIZATIONS IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -3 |
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