THE STEVE SMITH FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE STEVE SMITH FAMILY FOUNDATION (EIN 30-0778749)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-18
- IRS object ID
- 202132309349100403
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-18T06:29:29-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832891693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MCNEISH & BREEDLOVE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 S Laurel Ave | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28207 | 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 | 300778749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Steve Smith Family Foundation | BusinessNameLine1Txt |
| Business Name Line2 | co Stevonne L Smith Sr | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEV | BusinessNameControlTxt |
| Phone | 7042663689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77401 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stevonne L Smith Sr | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2021-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stevonne L Smith | PersonFirstNm |
| Person Last | Sr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erik L Cobb | PreparerPersonNm |
| PTIN | P00678564 | PTIN |
| Phone | 7043768415 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $725,952 | 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 | $803,044 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $279 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $279 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $83,676 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $886,999 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $279 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $50,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,460 | OthEmplSlrsWgsRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $10,457 | LegalFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $278,391 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $3,857 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $8,498 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $172,954 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $279 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $527,617 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $279 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $65,191 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $65,191 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $592,808 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $279 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $65,191 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $294,191 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $94,693 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $406,555 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $406,555 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $500 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $500 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $500 | RcvblFromOfficersEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $318,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,376 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $294,020 | LandBOYAmt |
| Land EOY | $285,522 | LandEOYAmt |
| Land EOYFMV | $318,897 | LandEOYFMVAmt |
| Total Assets BOY | $389,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $692,577 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $725,952 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $10,051 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $9,172 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $19,223 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests EOY | $389,213 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $299,874 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $389,213 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $673,354 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $389,213 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $692,577 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $389,213 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $294,191 | ExcessRevenueOverExpensesAmt |
| Subtotal | $683,404 | SubtotalAmt |
| Other Decreases | $10,050 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $673,354 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.stevesmithfamilyfdn.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stevonne L Smith Sr Trustee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7042663689 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77401 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Stevonne L Smith Sr | ||||||
| PO Box 77401 | Charlotte | NC | 28271 | Trustee | 5.00 | $0 |
| Joe Fushey | ||||||
| 714 Galway Ct | Matthews | NC | 28104 | Secretary | 3.00 | $0 |
| Derek Copeland | ||||||
| 1325 N Comm House Rd | Charlotte | NC | 28277 | Treasurer | 3.00 | $0 |
| Trey Morgan | ||||||
| 13024 Ballantyne Corporate Pl | Charlotte | NC | 28277 | President | 3.00 | $0 |
| Toya Del Valle | ||||||
| 311 Covington Crossing | Weddington | NC | 28104 | Director | 3.00 | $0 |
| David G Littlejohn | ||||||
| 13312 East Village Ln | Charlotte | NC | 28269 | Exec. Dr. | 40.00 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $181,657 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $181,657 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $181,657 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,725 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $178,932 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,947 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,947 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $8,947 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,947 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,947 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $65,191 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $65,191 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $65,191 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,947 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $120,561 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $36,414 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $105,427 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $40,714 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $120,788 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $423,904 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $65,191 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,947 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $56,244 | RemainingDistriFromCorpusAmt |
| Total Corpus | $480,148 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $120,561 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $359,587 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $36,414 | ExcessFromYear4Amt |
| Excess From Year3 | $105,427 | ExcessFromYear3Amt |
| Excess From Year2 | $40,714 | ExcessFromYear2Amt |
| Excess From Year1 | $120,788 | ExcessFromYear1Amt |
| Excess From Current Year | $56,244 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Stevonne L Smith Sr | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Stevonne L Smith Sr | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77401 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7042663689 | RecipientPhoneNum |
| Form And Info And Materials | Requests for funds should be submitted in writing and include a description of the following: (1) Organization/Individual requesting funds, (2) desired usage of the funds, and (3) whom the funds will benefit. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | The amount of the grant will depend on the application and the need for funds. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Turning Point Academy | |||||||
| 8701 Moores Chapel Road | Charlotte | NC | 28214 | N/A | Exempt | Contribution | $4,625 |
| Project 658 | |||||||
| 3646 Central Avenue | Charlotte | NC | 28205 | N/A | Exempt | Contribution | $46,461 |
| Dream on 3 | |||||||
| 4311 School House Common Rd | Harrisburg | NC | 28075 | N/A | Exempt | Charitable | $500 |
| Carolina Metro Reds | |||||||
| 7531 Tuckaseegee Rd | Charlotte | NC | 28214 | N/A | EOF | Charitable | $2,000 |
| Convoy of Hope | |||||||
| PO Box 1125 | Springfield | MO | 65801 | N/A | EOF | Charitable | $1,023 |
| Eustress Inc | |||||||
| 9711 David Taylor Rd | Charlotte | NC | 28262 | N/A | EOF | Charitable | $500 |
| Mecklenburg County PR | |||||||
| 5841 Brookshire Blvd | Charlotte | NC | 28216 | N/A | EOF | Charitable | $3,082 |
| NC State University | |||||||
| PO Box 8502 | Raleigh | NC | 27695 | N/A | EOF | Charitable | $1,000 |
| Skoolaid | |||||||
| 2116 Wilkinson Blvd | Charlotte | NC | 28208 | N/A | EOF | Charitable | $1,000 |
| Sufflok Punch | |||||||
| 2911 Griffith St | Charlotte | NC | 28203 | N/A | EOF | Charitable | $500 |
| Watermark Wesleyan Church | |||||||
| 4999 McKinley Parkway | Hamburg | NY | 14075 | N/A | EOF | Charitable | $2,000 |
| Womens Ntl football Conf | |||||||
| 1801 Prairie St | Chicago | IL | 60616 | N/A | EOF | Charitable | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $65,191 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $279 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | -$6,681 | UnrelatedBusinessTaxblIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $45,066 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$6,681 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $279 | ExclusionAmt |
| Related Or Exempt Function Incm | $45,066 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,664 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | Strike Out Domestic Violence: This is a bowling competition to raise awareness about domestic violence prevention and avenues for victims to seek help. Some sponsors pay a fee to enter a team in the event. Some sponsors just pay a sponsorship fee and do not bowl. There also is a silent auction associated with the event.Lace-Up-Son 5K: A 5K race of which a protion of the proceeds benefits the Siskey YMCA. Revenue is derived from 2 sources: sponsorships and runners. The runners pay an entry fee to participate in the race.Life Inside the Huddle: This is a dinner event in which an NFL player or former player is interviewed as part of the event. Revenue comes primarily from sponsorships and the sale of tables for the event. There is a sports themed silent auction as well. Our net proceeds from the event are in turn donated to Project 658, Inc. for the Smith Family Wellness Center.Tee Up For Health: This is a charity golf tournament hosted at Top Golf. Businesses, groups, and organizations p | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (17 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Elevation Church | ||||||
| 1 | 11416 E Independence Blvd | Matthews | NC | 28105 | $25,000 | Yes (X) |
| The United Way | ||||||
| 2 | 301 S Brevard Street | Charlotte | NC | 28202 | $140,000 | Yes (X) |
| NFL Foundation | ||||||
| 3 | 345 Park Ave | New York | NY | 10154 | $15,000 | Yes (X) |
| Novant Health | ||||||
| 4 | P O Box 25686 | Winston Salem | NC | 27114 | $10,000 | Yes (X) |
| Amazon | ||||||
| 5 | 3830 Parrott Dr | Charlotte | NC | 28214 | $49,750 | Yes (X) |
| National Christian Foundation | ||||||
| 6 | 1 Billy Graham Parlway | Charlotte | NC | 28201 | $10,000 | Yes (X) |
| North Carolina Office of Controller | ||||||
| 7 | 3512 Bush St | Raleigh | NC | 27609 | $150,000 | Yes (X) |
| Grambell Foundation | ||||||
| 8 | 5625 Fairview Rd | Charlotte | NC | 28209 | $50,000 | Yes (X) |
| The Merancas Foundation | ||||||
| 9 | 615 S College St 10th Floor | Charlotte | NC | 28202 | $36,000 | Yes (X) |
| James Bailey | ||||||
| 10 | 300 W 10th St | Charlotte | NC | 28202 | $5,000 | Yes (X) |
| Start to Finish | ||||||
| 11 | 8618 Monroe Rd | Charlotte | NC | 28212 | $9,825 | Yes (X) |
| Transformation Church | ||||||
| 12 | 1212 Transformation LN | Indian Land | SC | 29707 | $40,000 | Yes (X) |
| CPI Charlotte | ||||||
| 13 | 4300 Sandy Porter Rd | Charlotte | NC | 28273 | $21,000 | Yes (X) |
| Char Meck BOE | ||||||
| 14 | 701 E MLK Blvd | Charlotte | NC | 28202 | $116,000 | Yes (X) |
| Trane Technologies | ||||||
| 15 | 4501 S Tryon St | Charlotte | NC | 28217 | $10,000 | Yes (X) |
| Migdalia Aho | ||||||
| 16 | 6416 High Creek Rd | Charlotte | NC | 28277 | $10,000 | Yes (X) |
| Chris Narveson | ||||||
| 17 | 3016 - B Prosperity Church Rd | Charlotte | NC | 28269 | $10,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| Building | 2016-06-29 | $260,553 | $23,667 | SL | 0.0256 | $6,681 | |
| Furniture and Fixtures | 2019-05-15 | $12,718 | $1,211 | SL | $1,817 | 7.0000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $12,718 | $1,817 | $10,901 | $12,717 |
| Buildings | $260,553 | $31,559 | $228,994 | $260,553 |
| Land | $45,627 | $45,627 | $45,627 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal and professional | CategoryTxt |
| Legal Fees | $10,457 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrual to Cash Adj | Desc |
| Amt | $10,050 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Automobile Expense | $953 | |
| Bank Charges | $4,883 | $279 |
| Insurance | $2,577 | |
| Marketing | $353 | |
| Meals | $397 | |
| Miscellaneous | $580 | |
| Office Expense | $12,713 | |
| Office Rent | $23,598 | |
| Repairs & Maintance | $18,905 | |
| Special Event Expenses | $38,610 | |
| Supplies | $5,831 | |
| Transportation/Busing | $60,761 | |
| Utilities | $2,793 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income From Special Events | Desc |
| Revenue And Expenses Per Books | $83,676 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP loan Payable | Desc |
| EOY Book Value | $9,172 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional Services | CategoryTxt |
| Amt | $278,391 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $3,857 | Amt |
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