HISTORIC STAGVILLE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC STAGVILLE FOUNDATION (EIN 59-1753602)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-13
- IRS object ID
- 202103179349200305
- 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 | 2021-11-13T08:34:30-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461516762 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faith Bynum CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2609 Atlantic Ave | AddressLine1Txt |
| Address Line2 | Suite 201 | AddressLine2Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591753602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Historic Stagville Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Joseph Gulla | InCareOfNm |
| Business Name Control | HIST | BusinessNameControlTxt |
| Foreign Phone | 9194915867 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2431 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | April Johnson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Faith Bynum | PreparerPersonNm |
| PTIN | P01700602 | PTIN |
| Foreign Phone | 9198586807 | ForeignPhoneNum |
| Preparation | 2021-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,057 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,647 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $35,329 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $5,081 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,848 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,233 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,209 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $797 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,119 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,726 | OtherExpensesTotalAmt |
| Total Expenses | $14,642 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,567 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $331,787 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $239 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $372,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,143 | BOYAmt |
| EOY | $358,202 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,672 | BOYAmt |
| EOY | $14,641 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,815 | BOYAmt |
| EOY | $372,843 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28 | BOYAmt |
| EOY | $250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,787 | BOYAmt |
| EOY | $372,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the preservation restoration and programming at the Historic Stagville Historic Site. To forge connections with descendants of the enslaved population cultivate donors' and others' interest in the site and its programming. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Supported site programming by funding supply purchases and an association membership fee. Juneteenth Celebration emancipation tours and a virtual family history tour | $0 | $1,415 |
| Contracted with Monet Marshall to design and construct a reflective space on the site. | $0 | $5,500 |
| Carried out annual appeal and subscribed to Keela donor management system. Approximately 200 people benefitted. | $0 | $840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,755 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bob Robinson | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Julie Woodmansee | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Anna Agbe-Davies | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Alice Sharpe | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Jamie Lathan | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Joanne Abel | ||||
| Board member | 2 | $0 | $0 | $0 |
| Joseph Jordan | ||||
| Board Member | 1 | $0 | $0 | $0 |
| April Johnson | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Beverly McNeill | ||||
| President | 3 | $0 | $0 | $0 |
| Ann Rebeck | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | April Johnson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2431 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3365082272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,647 | CurrentTaxYearAmt |
| Total | $66,298 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,080 | CurrentTaxYearAmt |
| Total | $51,440 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,727 | CurrentTaxYearAmt |
| Total | $117,738 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $26,440 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $26,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,298 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,329 | CurrentTaxYearAmt |
| Total | $49,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,329 | CurrentTaxYearAmt |
| Total | $49,480 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,056 | CurrentTaxYearAmt |
| Total | $167,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54596 | PublicSupportCY509Pct |
| Public Support PY509 | 0.4591 | PublicSupportPY509Pct |
| Investment Income CY | 0.29589 | InvestmentIncomeCYPct |
| Investment Income PY | 0.1212 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Programs & Events, $726.00| Reflective Space Project, $5000.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Prior Period Adjustment, Prior Period Adjustment, $239| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $14672, $13470| Prepaid Expenses, 0, $1171| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities, $28, $250| |