2021-11-12T14:33:06-06:00 2020-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990PF 2020-01-01 136068883 THE MARY DUKE BIDDLE FOUNDATION INC MISSION POST #101 MARY 9194935591 318 BLACKWELL STREET DURHAM NC 27701 MARGARET O'BRIEN EXECUTIVE DIRECTOR 9194935591 2021-11-12 1 MARGARET OBRIEN 999009999 CAROLINE P ABBOTT CPA P00039286 9195717055 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 40086579 X X 34610 34610 191374 191374 -6266 2283492 2312358 2283492 669587 578358 0 3179063 3087834 0 196859 19686 0 177173 60462 6046 0 54416 39068 3907 0 35161 32475 27604 0 4872 11463 374 0 11090 19227 15695 0 11 54655 4771 0 13885 3829 0 3829 31525 0 0 31525 2140 214 0 1926 534212 384238 0 44706 985915 462535 3829 374765 1450000 1450000 2435915 462535 3829 1824765 743148 2625299 0 31999 184968 184968 1391245 1240947 1240947 33630428 38658043 38658043 14722 14550 467 172 172 49745 2449 2449 35103884 40086579 40086579 0 5000 0 5000 X 35103884 40081579 35103884 40081579 35103884 40086579 35103884 743148 4234547 40081579 0 40081579 SHORT-TERM GAIN P 2020-01-01 2020-12-31 305721 305721 305721 SHORT-TERM GAIN P 2020-01-01 2020-12-31 15 15 15 LONG-TERM GAIN P 2019-01-01 2020-12-31 2000561 2000561 2000561 LONG-TERM LOSS P 2019-01-01 2020-12-31 21 -21 -21 1231 GAIN P 2019-01-01 2020-12-31 6061 6061 6061 1231 LOSS P 2019-01-01 2020-12-31 28845 -28845 -28845 2283492 36492 0 36492 0 36492 42206 0 25000 0 67206 X 0 30714 30714 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NC NY 1 0 0 0 0 1 MDBF.ORG THE MARY DUKE BIDDLE FOUNDATION IN 9194935591 318 BLACKWELL STREET DURHAM NC 27701 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LILLIAM D DELOATCH 3610 MEDFORD ROAD DURHAM NC 27705 TRUSTEE 5.00 4000 0 0 C RUSSELL BRYAN 2139 NORTON RD CHARLOTTE NC 28207 SECRETARY 5.00 4000 0 0 MARGARET MIMI O'BRIEN 318 BLACKWELL STREET SUITE 130 DURHAM NC 27701 EXECUTIVE DIRECTOR 40.00 168859 4644 0 K TODD WALKER 216 BURLEIGH STREET CHARLOTTE NC 28211 TREASURER 5.00 4000 0 0 CHRISTOPHER M HARRIS 992 CLELAND DR CHAPEL HILL NC 27517 CHAIR 5.00 4000 0 0 N ALLISON HALTOM 3807 WESTCHESTER ROAD DURHAM NC 27707 TRUSTEE 5.00 4000 0 0 BENJAMIN P JONES 4450 BOW MAR DRIVE BOW MAR CO 80123 TRUSTEE 5.00 4000 0 0 JOSIAH LUCAS 6815 SARDIS RD CHARLOTTE NC 28270 TRUSTEE 5.00 4000 0 0 NONE 0 NONE 0 0 1559993 1532124 34674889 37767006 0 0 37767006 566505 37200501 1860025 1860025 36492 36492 1823533 0 1823533 0 1823533 1824765 0 1824765 0 1824765 1823533 412886 0 0 1824765 412886 0 0 1411879 0 0 0 0 0 0 0 0 411654 0 0 0 EXECUTIVE DIRECTOR MISSIONPOST PMB 101 318 BLACKWELL STREET SUITE 130 DURHAM NC 27701 9194935591 INFORMATION PROVIDED UPON REQUEST N/A N/A AFRICAN AMERICAN DANCE ENSEMBLE- DURHAM ARTS COUNCIL 120 MORRIS STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 AMERICAN DANCE FESTIVAL 715 BROAD STREET DURHAM NC 27705 NONE PC GENERAL SUPPORT 35000 ARTS ACCESS INC 401 OBERLIN ROAD RALEIGH NC 27605 NONE PC GENERAL SUPPORT 25000 ARTSPACE INC 201 E DAVIE ST RALEIGH NC 27601 NONE PC GENERAL SUPPORT 11500 CENTER FOR DOCUMENTARY STUDIES 1317 W PETTIGREW ST DURHAM NC 27705 NONE PC GENERAL SUPPORT 10000 CHAMBER ORCHESTRA OF THE TRIANGLE 309 W MORGAN STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 CHATHAM COUNTY ARTS COUNCIL PO BOX 418 PITTSBORO NC 27312 NONE PC GENERAL SUPPORT 26500 CHATHAM EDUCATION FOUNDATION PO BOX 418 PITTSBORO NC 27312 NONE PC GENERAL SUPPORT 36500 CHRIST CHURCH UNITED METHODIST 520 PARK AVENUE NEW YORK NY 10065 NONE PC GENERAL SUPPORT 5000 DUKE MEMORIAL UNITED METHODIST CHURCH 504 W CHAPEL HILL ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 DUKE UNIVERSITY DUKE UNIVERSITY DURHAM NC 27708 NONE PC GENERAL SUPPORT 635000 DURHAM ARTS COUNCIL 1058 W CLUB BLVD DURHAM NC 27701 NONE PC GENERAL SUPPORT 67500 EAST DURHAM CHILDREN'S INITIATIVE 107 N DRIVER STREET DURHAM NC 27703 NONE PC GENERAL SUPPORT 37500 FRACTURED ATLAS PRODUCTIONS INC 248 WEST 35TH STREET NEW YORK NY 10001 NONE PC GENERAL SUPPORT 11500 HAYTI HERITAGE CENTER ST JOSEPH'S HISTORIC FOUNDATION INC 804 OLD FAYETTEVILLE STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 60000 HELPS EDUCATION FUND CAMPUS BOX 7650 RALEIGH NC 27695 NONE PC GENERAL SUPPORT 11500 IRVINGTON ON HUDSON PRESBYTERIAN CHURCH 25 N BROADWAY IRVINGTON NY 10533 NONE PC GENERAL SUPPORT 5000 KIDZNOTES INC 120 MORRIS ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 11500 NC CENTER FOR NONPROFITS 1110 NAVAHO DRIVE RALEIGH NC 27609 NONE PC GENERAL SUPPORT 5000 NORTH CAROLINA MASTER CHORALE 227 W MARTIN ST 100 RALEIGH NC 27601 NONE PC GENERAL SUPPORT 11500 NORTHSTAR CHURCH OF THE ARTS 220 W GEER STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 SOUTHERN DOCUMENTARY FUND 762 9TH STREET 574 DURHAM NC 27705 NONE PC GENERAL SUPPORT 11500 SPANISH DANCE ARTS COMPANY 4 WEST 43RD STREET SUITE 608 NEW YORK NY 10036 NONE PC GENERAL SUPPORT 6500 STUDENT U 3116 ACADEMY ROAD DURHAM NC 27707 NONE PC GENERAL SUPPORT 12500 THE ARTS CENTER 300-G EAST MAIN ST CARRBORO NC 27510 NONE PC GENERAL SUPPORT 26500 THE GIFTED ARTS INC PO BOX 40277 RALEIGH NC 27629 NONE PC GENERAL SUPPORT 10000 THE HISPANIC LIAISON 200 N CHATHAM AVE SILER CITY NC 27344 NONE PC GENERAL SUPPORT 42500 TRIANGLE ARTWORKS INC 800 PARK OFFICES DRIVE 3RD FLOOR RESEARCH TRIANGLE PARK NC 27709 NONE PC GENERAL SUPPORT 5000 TRIANGLE COMMUNITY FOUNDATION 800 PARK OFFICES DRIVE SUITE 201 RESEARCH TRIANGLE PARK NC 27709 NONE PC GENERAL SUPPORT 20000 UNC SCHOOL OF THE ARTS FOUNDATION 1533 S MAIN STREET WINSTONSALEM NC 27127 NONE PC GENERAL SUPPORT 85000 WALLTOWN CHILDREN'S THEATRE 1225 BERKELEY ST DURHAM NC 27705 NONE PC GENERAL SUPPORT 10000 WORLD RELIEF CORPORATION 801 GILBERT ST 209 DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 EL SISTEMA USA PO BOX 945 DURHAM NC 27702 NONE PC GENERAL SUPPORT 5000 BOYS & GIRLS CLUBS OF CENTRAL CAROLINA 126 S 6TH AVE SILER CITY NC 27334 NONE PC GENERAL SUPPORT 11500 DURHAM COLORED LIBRARY PO BOX 2736 DURHAM NC 27715 NONE PC GENERAL SUPPORT 11500 EMPOWER DANCE FOUNDATION 121 MARKET ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 11500 HAW RIVER ASSEMBLY PO BOX 187 BYNUM NC 27228 NONE PC GENERAL SUPPORT 11500 THE WALKING CLASSROOM INSTITUTE 3626 SHANNON ROAD SUITE 101 DURHAM NC 27707 NONE PC GENERAL SUPPORT 11500 DURHAM PUBLIC SCHOOLS FOUNDATION 411 W CHAPEL HILL ST SUITE C2 DURHAM NC 27701 NONE PC GENERAL SUPPORT 36500 DURHAM SYMPHONY ORCHESTRA PO BOX 1993 DURHAM NC 27702 NONE PC GENERAL SUPPORT 11500 WONDERFUL NOVA 103 W MAIN ST APT 405 DURHAM NC 27701 NONE PC GENERAL SUPPORT 11500 SHALEIGH DANCE WORKS 89 MOUNTAIN RIDGE RD ROUGEMONT NC 27572 NONE PC GENERAL SUPPORT 11500 WOMEN'S THEATRE FESTIVAL 301 POGUE STREET RALEIGH NC 27607 NONE PC GENERAL SUPPORT 11500 TABLE MINISTRIES 209 E MAIN STREET CARRBORO NC 27510 NONE PC GENERAL SUPPORT 5000 UNITED WAY OF THE GREATER TRIANGLE PO BOX 110583 DURHAM NC 27709 NONE PC GENERAL SUPPORT 5000 TRINITY AVE PRESBYTERIAN CHURCH 927 W TRINITY AVE DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 CHATHAM OUTREACH ALLIANCE PO BOX 1326 PITTSBORO NC 27312 NONE PC GENERAL SUPPORT 5000 INTERFAITH COUNCIL 110 W MAIN STREET CARRBORO NC 27510 NONE PC GENERAL SUPPORT 5000 URBAN MINISTRIES OF DURHAM PO BOX 249 DURHAM NC 27702 NONE PC GENERAL SUPPORT 5000 1450000 0 523000 2951 14 31659 523000 90 14 191284 531110 -6266 18 01 54155 523000 -28851 18 2312343 PASSTHROUGH ROYALTIES 523000 1510 18 2333 PASSTHROUGH OTHER INCOME 523000 3275 18 570111 PASSTHROUGH ORDINARY INCOME 523000 86444 18 -48242 PASSTHROUGH GUARANTEED PAYMENT 18 1 59153 3113644 0 3172797 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13000 11050 0 1950 AUDIT FEES 19475 16554 0 2922 RUG 2007-11-01 2310 2310 200DB 5.000000000000 0 0 0 PRINTER 2011-05-03 269 200DB 5.000000000000 0 0 0 DESK CHAIR 2013-01-28 269 134 200DB 5.000000000000 0 0 0 PHONE EQUIPMENT 2013-08-30 1370 685 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2016-07-28 1375 569 200DB 5.000000000000 79 0 79 COMPUTER EQUIPMENT 2016-08-01 1868 773 200DB 5.000000000000 108 0 108 COMPUTER EQUIPMENT 2016-09-08 1189 491 200DB 5.000000000000 68 0 68 PROJECTOR 2017-01-12 720 276 200DB 5.000000000000 40 0 40 OFFICE CHAIRS 2017-12-28 1817 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2020-09-30 3534 200DB 5.000000000000 3534 0 3534 TIFF MULTI-ASSET FUND FMV 1708014 1708014 TIFF KEYSTONE FUND FMV 36950029 36950029 RUG 2310 2310 0 PRINTER 269 269 0 DESK CHAIR 269 269 0 PHONE EQUIPMENT 1370 1370 0 COMPUTER EQUIPMENT 1375 1336 39 COMPUTER EQUIPMENT 1868 1815 53 COMPUTER EQUIPMENT 1189 1154 35 PROJECTOR 720 676 44 OFFICE CHAIRS 1817 1817 0 COMPUTER EQUIPMENT 3534 3534 0 SECURITY DEPOSIT 3900 2449 2449 FEDERAL EXCISE TAX 45845 0 0 OTHER EXPENSES 6410 0 0 6410 INSURANCE 4573 457 0 4116 POSTAGE 1102 55 0 1047 DUES & SUBSCRIPTIONS 7086 354 0 6732 OFFICE SUPPLIES 2657 133 0 2524 UTILITIES 1761 88 0 1673 ANNUAL REPORT 14420 0 0 14420 M&E 404 0 0 404 BANK FEES 495 50 0 446 BOARD MEETINGS 2049 205 0 1844 CHARITABLE CONTRIBUTION FROM PARTNERSHIP 563 0 0 561 PROFESSIONAL DEVELOPMENT 1813 91 0 1722 OTHER DEDUCTIONS FROM PARTNERSHIP 481578 376246 0 107 SECTION 179 DEDUCTION FROM PARTNERSHIP 35 -7 0 0 MISCELLANEOUS STIPEND 3000 300 0 2700 RENTAL LOSS FROM PASSTHROUGH ACTIVITY 6266 6266 0 RENTAL LOSS FROM PASSTHROUGH ACTIVITY 0 0 0 EXCISE TAX REFUND 54155 54155 PASSTHROUGH ROYALTIES 3843 2333 0 PASSTHROUGH OTHER INCOME 573386 570111 0 PASSTHROUGH ORDINARY INCOME 38202 -48242 0 PASSTHROUGH GUARANTEED PAYMENT 1 1 0 GAAP ADJUSTMENT TO FAIR MARKET VALUE PRESENTATION 4234547 FEDERAL EXCISE TAX PAYABLE 0 5000 PAYROLL PROCESSING 1513 151 0 1362 IT SUPPORT 4450 223 0 4228 CONSULTING 5500 0 0 5500 FEDERAL EXCISE TAXES 35000 0 0 0 EMPLOYMENT TAXES 15428 1543 0 13885 FOREIGN TAXES 4227 3228 0 0