THE SINK AND MICKEY FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE SINK AND MICKEY FAMILY FOUNDATION (EIN 82-2155357)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202111329349101736
- Schema version
- 2020v4.1
- 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
- Schedule B
- Acty Not Previously Rpt Expln
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T10:52:34-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822155357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICKEY TRUCK BODIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICK | BusinessNameControlTxt |
| Phone | 3368826806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2024 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27261 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H DEAN SINK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3368826806 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | H | PersonFirstNm |
| Person Last | DEAN SINK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY C HOOKS | PreparerPersonNm |
| PTIN | P00790329 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,294,302 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $410,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $8,959 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,959 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,766 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $144,353 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,766 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $494 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $494 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $442,219 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,219 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Interest Rev And Expnss | $343 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $343 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,982 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,982 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,325 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $117,275 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,325 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,950 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $324,944 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,894 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $400,526 | CashBOYAmt |
| Cash EOY | $175,256 | CashEOYAmt |
| Cash EOYFMV | $175,256 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $74 | AcctRcvblBOYAmt |
| Other Assets BOY | $462,432 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,119,046 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,119,046 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $863,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,294,302 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,294,302 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $863,032 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,294,302 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $863,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,294,302 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $863,032 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,294,302 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $863,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $324,944 | ExcessRevenueOverExpensesAmt |
| Other Increases | $106,326 | OtherIncreasesAmt |
| Subtotal | $1,294,302 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,294,302 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (50 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| ABBOTT LABORATORIES | 2019-05-20 | 2020-04-13 | $4,564 | $4,078 | $486 | $486 |
| BROWN & BROWN INC | 2019-05-31 | 2020-02-12 | $2,893 | $1,955 | $938 | $938 |
| CH ROBINSON WORLDWIDE | 2019-10-03 | 2020-05-15 | $3,350 | $3,778 | -$428 | -$428 |
| CH ROBINSON WORLDWIDE | 2019-10-03 | 2020-05-19 | $4,565 | $4,556 | $9 | $9 |
| CH ROBINSON WORLDWIDE | 2020-03-02 | 2020-07-28 | $2,552 | $1,950 | $602 | $602 |
| CH ROBINSON WORLDWIDE | 2020-03-06 | 2020-07-03 | $2,415 | $1,692 | $723 | $723 |
| CARRIER GLOBAL CORP | 2019-05-20 | 2020-04-20 | $1,815 | $2,396 | -$581 | -$581 |
| COSTCO WHOLESALE CORP | 2019-08-05 | 2020-04-14 | $1,553 | $1,335 | $218 | $218 |
| WALT DISNEY CO | 2020-03-03 | 2020-05-14 | $3,435 | $3,776 | -$341 | -$341 |
| WALT DISNEY CO | 2020-03-03 | 2020-05-19 | $4,579 | $4,402 | $177 | $177 |
| DOLLAR GENL CORP | 2019-05-20 | 2020-04-06 | $4,387 | $3,105 | $1,282 | $1,282 |
| ECOLAB INC | 2019-06-17 | 2020-04-13 | $1,911 | $2,082 | -$171 | -$171 |
| HORMEL FOODS CORP | 2019-06-25 | 2020-03-18 | $1,196 | $978 | $218 | $218 |
| MICROSOFT CORP | 2019-08-05 | 2020-03-30 | $2,392 | $1,995 | $397 | $397 |
| MICROSOFT CORP | 2019-08-05 | 2020-07-14 | $2,054 | $1,330 | $724 | $724 |
| NATL RETAIL PPTYS INC | 2019-06-26 | 2020-06-18 | $74 | $104 | -$30 | -$30 |
| NATL RETAIL PPTYS INC | 2019-06-26 | 2020-06-19 | $2,356 | $3,271 | -$915 | -$915 |
| NEXTERA ENERGY | 2019-06-14 | 2020-02-05 | $2,133 | $1,658 | $475 | $475 |
| NIKE INC | 2019-07-23 | 2020-01-28 | $2,492 | $2,173 | $319 | $319 |
| OTIS WORLDWIDE CORP | 2019-05-20 | 2020-04-08 | $22 | $29 | -$7 | -$7 |
| OTIS WORLDWIDE CORP | 2019-05-20 | 2020-04-22 | $2,996 | $3,626 | -$630 | -$630 |
| REPUBLIC SERVICES INC | 2019-06-20 | 2020-02-12 | $2,853 | $2,525 | $328 | $328 |
| RESMED INC | 2019-09-10 | 2020-03-17 | $1,235 | $1,071 | $164 | $164 |
| ROSS STORES INC | 2020-03-18 | 2020-05-22 | $5,204 | $3,492 | $1,712 | $1,712 |
| SIGNATURE BANK NEW YORK | 2020-03-11 | 2020-10-30 | $81 | $103 | -$22 | -$22 |
| SIGNATURE BANK NEW YORK | 2020-03-11 | 2020-11-03 | $1,458 | $1,856 | -$398 | -$398 |
| SIGNATURE BANK NEW YORK | 2020-03-11 | 2020-11-09 | $3,680 | $3,003 | $677 | $677 |
| TJX COS INC NEW | 2019-05-29 | 2020-05-29 | $3,775 | $3,555 | $220 | $220 |
| TJX COS INC NEW | 2019-07-19 | 2020-06-18 | $3,470 | $3,505 | -$35 | -$35 |
| TJX COS INC NEW | 2019-07-19 | 2020-06-29 | $3,568 | $3,737 | -$169 | -$169 |
| TRACTOR SUPPLY CO | 2019-05-20 | 2020-01-08 | $4,009 | $4,526 | -$517 | -$517 |
| TRACTOR SUPPLY CO | 2019-05-23 | 2020-01-22 | $4,001 | $4,570 | -$569 | -$569 |
| BROWN FORMAN CORP CL B | 2019-05-31 | 2020-11-19 | $1,507 | $955 | $552 | $552 |
| DOMINION ENERGY INC | 2019-05-29 | 2020-07-23 | $4,577 | $4,322 | $255 | $255 |
| DOMINION ENERGY INC | 2019-05-29 | 2020-09-10 | $4,491 | $4,257 | $234 | $234 |
| DOMINION ENERGY INC | 2019-05-31 | 2020-09-15 | $4,636 | $4,207 | $429 | $429 |
| ECOLAB INC | 2019-06-19 | 2020-12-14 | $1,962 | $1,695 | $267 | $267 |
| EXPEDITORS INTL WASH INC | 2019-05-20 | 2020-09-10 | $3,135 | $2,577 | $558 | $558 |
| NATL RETAIL PPTYS INC | 2019-05-29 | 2020-06-18 | $2,257 | $3,176 | -$919 | -$919 |
| SIGNATURE BANK NEW YORK | 2019-05-20 | 2020-10-08 | $1,986 | $2,689 | -$703 | -$703 |
| SIGNATURE BANK NEW YORK | 2019-05-20 | 2020-10-02 | $1,633 | $2,375 | -$742 | -$742 |
| SIGNATURE BANK NEW YORK | 2019-05-21 | 2020-10-21 | $1,663 | $2,343 | -$680 | -$680 |
| SIGNATURE BANK NEW YORK | 2019-05-21 | 2020-10-29 | $1,331 | $1,982 | -$651 | -$651 |
| SIGNATURE BANK NEW YORK | 2019-05-23 | 2020-10-30 | $1,774 | $2,564 | -$790 | -$790 |
| TJX COS INC NEW | 2019-05-29 | 2020-06-18 | $542 | $501 | $41 | $41 |
| ACCENTURE PLC IRELD CL A | 2019-06-27 | 2020-12-07 | $3,752 | $2,707 | $1,045 | $1,045 |
| DEFENDER CAPITAL PARTNERS LLC | $18,834 | $18,834 | $18,834 | |||
| DEFENDER CAPITAL PARTNERS LLC | $3,205 | $3,205 | $3,205 | |||
| DEFENDER CAPITAL PARTNERS LLC - SEC. 1256 LOSS | $1,210 | -$1,210 | -$1,210 | |||
| DEFENDER CAPITAL PARTNERS LLC - SEC. 1256 LOSS | $1,815 | -$1,815 | -$1,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,766 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $332 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $332 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $332 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $332 | 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 | Yes (1) | 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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368826806 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2024 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27261 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| H DEAN SINK | ||||||||
| PO BOX 2024 | HIGH POINT | NC | 27261 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CARL F MICKEY JR | ||||||||
| 6641 MENDENHALL ROAD | ARCHDALE | NC | 27263 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MATTHEW D SINK | ||||||||
| PO BOX 2024 | HIGH POINT | NC | 27261 | SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $702,641 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $157,129 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $859,770 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $859,770 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,897 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $846,873 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,344 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,344 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $332 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $332 | TotalTaxAmt |
| Distributable Before Adj | $42,012 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $42,012 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $42,012 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,950 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $108,950 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $108,950 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,012 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $13,778 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $64,097 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $62,355 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $140,230 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $108,950 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,012 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $66,938 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $207,168 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $207,168 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $13,778 | ExcessFromYear3Amt |
| Excess From Year2 | $64,097 | ExcessFromYear2Amt |
| Excess From Year1 | $62,355 | ExcessFromYear1Amt |
| Excess From Current Year | $66,938 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | H DEAN SINK | ContributingManagerNm |
| Contributing Manager | CARL F MICKEY JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 41912 | RALEIGH | NC | 27629 | N/A | PC | TO SUPPORT THE MISSION TO SAVE LIVES, CELEBRATE LIVES AND LEAD THE FIGHT FOR A WORLD WITHOUT CANCER. | $100 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 78851 | PHOENIX | AZ | 85062 | N/A | PC | TO SUPPORT ACTIVITIES RELATED TO THE CAUSES, DIAGNOSIS, PREVENTION AND TREATMENT OF CARDIOVASCULAR DISEASE, STROKE AND OTHER RELATED DISEASES. | $100 | |
| ARTS FOR LIFE | ||||||||
| 50 S FRENCH BROAD AVE STE 258 | ASHEVILLE | NC | 28801 | N/A | PC | TO SUPPORT PEOPLE FACING SERIOUS ILLNESSES AND DISABILITIES BY PROVIDING EDUCATIONAL ART PROGRAMS. | $500 | |
| BRENNER'S CHILDREN HOSPITAL | ||||||||
| WAKE FOREST BAPTIST MEDICAL CENTER | WINSTONSALEM | NC | 27157 | N/A | NC | PROGRAM SUPPORT | $500 | MEDICAL CENTER BOULEVARD |
| CHILDRESS INSTITUTE | ||||||||
| WAKE FOREST BAPTIST MEDICAL CENTER | WINSTONSALEM | NC | 27199 | N/A | PC | TO SUPPORT DISCOVERY AND SHARING THE BEST WAYS TO PREVENT AND TREAT SEVERE INJURIES IN CHILDREN. | $1,000 | MEDICAL CENTER BOULEVARD |
| CHRISTIAN RECORD SERVICES | ||||||||
| PO BOX 6097 | LINCOLN | NE | 68506 | N/A | PC | TO SUPPORT PROVIDING FREE CHRISTIAN PUBLICATIONS AND PROGRAMS FOR PEOPLE WHO ARE LEGALLY BLIND. | $100 | |
| CHRISTMAS CHEER FUND | ||||||||
| PO BOX 5467 | HIGH POINT | NC | 27262 | N/A | PC | PROGRAM SUPPORT FOR KIWANIS CLUB OF HIGH POINT | $100 | |
| COMMUNITY CLINIC OF HIGH POINT | ||||||||
| PO BOX 5607 | HIGH POINT | NC | 27261 | N/A | PC | TO SUPPORT PROVIDING QUALITY ACUTE CARE AND CHRONIC DISEASE MANAGEMENT FOR ELIGIBLE ADULTS, AGED 18-64, WHO RESIDE IN ARCHDALE, HIGH POINT, JAMESTOWN, AND TRINITY AND DO NOT QUALIFY FOR ANY FORM OF GOVERNMENT OR PRIVATE INSURANCE. | $1,000 | |
| DAV CHARITABLE SERVICE TRUST | ||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRINGS | KY | 41076 | N/A | PC | SUPPORT PHYSICAL AND PSYCHOLOGICAL REHABILITATION PROGRAMS THAT PROVIDE DIRECT SERVICE TO ILL, INJURED, OR WOUNDED VETERANS. | $500 | |
| DUKE CHILDREN'S HOSPITAL FUND | ||||||||
| 710 W MAIN STREET SUITE 200 | DURHAM | NC | 27701 | N/A | NC | TO SUPPORT THE MISSION TO PROVIDE EXCELLENCE IN THE CLINICAL CARE OF INFANTS AND CHILDREN, INNOVATION IN BASIC AND APPLIED RESEARCH, LEADERSHIP IN THE EDUCATION OF HEALTH CARE PROFESSIONALS, ADVOCACY FOR CHILDREN'S HEALTH AND PATIENT AND FAMILY CENTERED CARE. | $250 | |
| HORSEPOWER THERAPEUTIC LEARNING CENTER | ||||||||
| 8001 LEABOURNE ROAD | COLFAX | NC | 27235 | N/A | PC | TO SUPPORT THERAPEUTIC RIDING PROGRAMS FOR THOSE WITH PHYSICAL, SOCIAL, PHYSIOLOGICAL AND INTELLECTUAL DISABILITIES. | $5,000 | |
| HOSPICE OF THE PIEDMONT | ||||||||
| 1801 WESTCHESTER DRIVE | HIGH POINT | NC | 27262 | N/A | PC | EMPOWERING AND ENRICHING THE LIVES OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY. | $1,000 | |
| JDRF | ||||||||
| 216 W MARKET STREET STE B | GREENSBORO | NC | 27401 | N/A | PC | TO ACCELERATE BREAKTHROUGHS TO CURE, PREVENT AND TREAT TYPE I DIABETES. | $5,000 | |
| PROSPECT UNITED METHODIST CHURCH | ||||||||
| 5553 PROSPECT STREET | HIGH POINT | NC | 27263 | N/A | NC | PROGRAM SUPPORT | $500 | |
| ST JUDES CHILDRENS RESEARCH HOSPITAL | ||||||||
| PO BOX 50 | MEMPHIS | TN | 38101 | N/A | PC | PROGRAM SUPPORT TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT CONSISTENT WITH THE VISION OF OUR FOUNDER DANNY THOMAS, NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION, OR A FAMILY'S ABILITY TO PAY. | $100 | |
| THE DREAM CENTER | ||||||||
| 117 WAKETA DRIVE | ASHEBORO | NC | 27203 | N/A | PC | TO SUPPORT THE MISSION TO INSPIRE AND INFLUENCE THE AT-RISK CHILDREN IN THE RANDLEMAN & ASHEBORO AREA BY FOSTERING CONSISTENT MENTOR RELATIONSHIPS AND PROVIDING THEM WITH ENERGIZED EDUCATED ROLE MODELS. | $1,000 | |
| UNITED WAY OF GREATER HIGH POINT | ||||||||
| 815 PHILLIPS AVENUE | HIGH POINT | NC | 27262 | N/A | PC | DEVELOP COMMUNITY RESOURCES AND PARTNERSHIP THAT SUPPORT A BROAD ARRAY OF CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE COMMUNITY. | $73,000 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORD ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | N/A | PC | PROVIDE VETERANS WITH THE ASSISTANCE THEY NEED IN ORDER TO REGAIN INDEPENDENCE AND BEGIN REBUILDING THEIR LIVES. | $500 | |
| THE SALVATION ARMY | ||||||||
| 301 W GREEN DRIVE | HIGH POINT | NC | 27260 | N/A | PC | PROGRAM SUPPORT | $11,100 | |
| GROWING HIGH POINT | ||||||||
| 710 E WASHINGTON DRIVE | HIGH POINT | NC | 27260 | N/A | NC | PROGRAM SUPPPORT | $5,000 | |
| OPEN DOOR MINISTRIES | ||||||||
| 400 N CENTENNIAL STREET | HIGH POINT | NC | 27262 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| TOM FINCH COMMUNITY YMCA | ||||||||
| 1010 MENDENHALL STREET | THOMASVILLE | NC | 27360 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| YOUTH FOR CHRIST | ||||||||
| PO BOX 516 | GREENSBORO | NC | 27402 | N/A | NC | PROGRAM SUPPORT | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,950 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,959 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $494 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,766 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $32,219 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,219 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| H DEAN SINK | ||||||
| 1 | PO BOX 2024 | HIGH POINT | NC | 27261 | $100,000 | Yes (X) |
| CARL F MICKEY JR | ||||||
| 2 | 6641 MENDENHALL ROAD | ARCHDALE | NC | 27263 | $100,000 | Yes (X) |
| MATTHEW D SINK | ||||||
| 3 | PO BOX 2024 | HIGH POINT | NC | 27261 | $10,000 | Yes (X) |
| MICKEY TRUCK BODIES INC | ||||||
| 4 | PO BOX 2024 | HIGH POINT | NC | 27261 | $200,000 | Yes (X) |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN 2020, THE FOUNDATION PLACED FUNDS INTO A PARTNERSHIP INVESTMENT AND STARTED GENERATING INCOME FROM THAT SOURCE. | ExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SS INVESTMENT ACCT #3406 | $378,306 | $360,455 | $360,455 |
| SS INVESTMENT ACCT #1641 | $84,126 | $84,056 | $84,056 |
| DEFENDER CAPITAL PARTNERS | $0 | $674,535 | $674,535 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISOR FEES | $5,154 | $5,154 | $0 |
| K-1 PORTFOLIO DEDUCTIONS | $2,828 | $2,828 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 - PORTFOLIO INCOME | Desc |
| Revenue And Expenses Per Books | $494 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $494 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $494 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| Amt | $106,326 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| MICKEY TRUCK BODIES INC | |||
| PO BOX 2024 | HIGH POINT | NC | 27261 |
| H DEAN SINK | |||
| PO BOX 2024 | HIGH POINT | NC | 27261 |
| CARL F MICKEY JR | |||
| 6641 MENDENHALL ROAD | ARCHDALE | NC | 27263 |
| MATTHEW D SINK | |||
| PO BOX 2024 | HIGH POINT | NC | 27261 |
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