JOHNSTON COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSTON COMMUNITY COLLEGE FOUNDATION INC (EIN 58-1663605)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-11
- IRS object ID
- 202003469349300905
- Schema version
- 2019v5.0
- 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 | 2020-12-11T10:55:39-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844233121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARPE PATEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2459 WILKINSON BLVD SUITE 310 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581663605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9192092119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2350 | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TWYLA WELLS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9192092119 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN A RUSHFORD CPA | PreparerPersonNm |
| PTIN | P01317611 | PTIN |
| Phone | 7044885372 | PhoneNum |
| Preparation | 2020-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TWYLA WELLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 COLLEGE ROAD | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,684,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHNSTONCC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,256,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,426,786 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,317 | PYOtherRevenueAmt |
| CY Other Revenue | $18,919 | CYOtherRevenueAmt |
| PY Total Revenue | $1,698,989 | PYTotalRevenueAmt |
| CY Total Revenue | $2,795,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $972,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $405,358 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $614,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,396 | PYOtherExpensesAmt |
| CY Other Expenses | $370,034 | CYOtherExpensesAmt |
| PY Total Expenses | $1,132,294 | PYTotalExpensesAmt |
| CY Total Expenses | $1,390,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $566,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,405,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,549,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,989,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $456,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,093,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,567,054 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,090,974 | ExpenseAmt |
| Grant | $405,358 | GrantAmt |
| Desc | TO PROVIDE FUNDS FOR SPECIAL PURPOSES, SPECIAL AWARDS, SCHOLARSHIPS, INNOVATION GRANTS, AND DIRECT INSTITUTIONAL SUPPORT FOR THE BENEFIT OF JOHNSTON COMMUNITY COLLEGE AND ITS STUDENTS. | Desc |
| Total Program Service Expenses | $1,090,974 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HARRISON CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9192092198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 COLLEGE ROAD | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27577 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DR TWYLA WELLS | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | $0 | $90,131 | $10,517 | |
| ANDREW WAGNER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BLAIRE NARRON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE MANCUSO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL KEENEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID LOCKETT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR PAMELA HARRELL | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN PARRISH | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY PARKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW WILSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATHAN ARNN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS PARRISH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAI DANIELS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WIL WYNN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WOODY BAILEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN BARNES | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY DAVIS | ||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID JOHNSON | ||||||
| JCC PRESIDEN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN PARKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT SIDES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM STEVENS | ||||||
| IMMEDIATE PA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT STRICKLAND | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL WATKINS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH WATSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $90,131 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,517 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $36,610 | FundraisingAmt |
| All Other Contributions | $2,390,176 | AllOtherContributionsAmt |
| Total Contributions | $2,426,786 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,540 | TotalRevenueColumnAmt |
| Exclusion | $177,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,028,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,856,295 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,218 | TotalRevenueColumnAmt |
| Exclusion | $172,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,109 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,919 | TotalRevenueColumnAmt |
| Exclusion | $18,919 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,795,463 | TotalRevenueColumnAmt |
| Exclusion | $368,677 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,358 | TotalAmt |
| Program Services | $385,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,648 | TotalAmt |
| Management And General | $100,648 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,962 | TotalAmt |
| Program Services | $351,461 | ProgramServicesAmt |
| Management And General | $116,756 | ManagementAndGeneralAmt |
| Fundraising | $45,745 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101 | TotalAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,474 | TotalAmt |
| Program Services | $49,841 | ProgramServicesAmt |
| Management And General | $21,420 | ManagementAndGeneralAmt |
| Fundraising | $6,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,209 | TotalAmt |
| Program Services | $8,820 | ProgramServicesAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT EXPENSES | $245,524 | $245,524 |
| SPECIAL EVENTS | $9,843 | $9,843 |
| DONOR APPRECIATION | $9,133 | $9,133 |
| PUBLIC RELATIONS | $4,964 | $4,964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,586 | TotalAmt |
| Program Services | $1,630 | ProgramServicesAmt |
| Management And General | $2,956 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,002 | TotalAmt |
| Program Services | $1,090,974 | ProgramServicesAmt |
| Management And General | $245,086 | ManagementAndGeneralAmt |
| Fundraising | $53,942 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,164 | BOYAmt |
| EOY | $1,778,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,515 | BOYAmt |
| EOY | $275,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113 | BOYAmt |
| EOY | $37,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93 | BOYAmt |
| EOY | $2,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $778,790 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,790 | BOYAmt |
| EOY | $778,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,635 | BOYAmt |
| EOY | $8,117,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,549,638 | BOYAmt |
| EOY | $10,989,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673 | BOYAmt |
| EOY | $26,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,085 | BOYAmt |
| EOY | $129,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,793 | BOYAmt |
| EOY | $266,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,551 | BOYAmt |
| EOY | $422,410 | 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 | $250,399 | BOYAmt |
| EOY | $293,315 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,688 | BOYAmt |
| EOY | $10,273,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,093,087 | BOYAmt |
| EOY | $10,567,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,549,638 | BOYAmt |
| EOY | $10,989,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,405,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,492 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$986 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,215,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426,786 | CurrentTaxYearAmt |
| Total | $6,213,897 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,610 | CurrentTaxYearAmt |
| Total | $2,331,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,775,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,396 | CurrentTaxYearAmt |
| Total | $8,545,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,496 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,320,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,540 | CurrentTaxYearAmt |
| Total | $810,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,109 | CurrentTaxYearAmt |
| Total | $332,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,687,523 | TotalSupportAmt |
| Public Support CY170 | 0.85890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85880 | PublicSupportPY170Pct |
| 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 | 279,968 | 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 | $5,990,812 | BeginningYearBalanceAmt |
| Contributions | $1,191,825 | ContributionsAmt |
| Grants Or Scholarships | $269,303 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,184,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,471,883 | BeginningYearBalanceAmt |
| Contributions | $296,380 | ContributionsAmt |
| Grants Or Scholarships | $227,802 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,996,065 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,975,556 | BeginningYearBalanceAmt |
| Contributions | $240,367 | ContributionsAmt |
| Grants Or Scholarships | $145,735 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,471,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,316,864 | BeginningYearBalanceAmt |
| Contributions | $223,887 | ContributionsAmt |
| Grants Or Scholarships | $437,400 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,975,556 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,152,137 | BeginningYearBalanceAmt |
| Contributions | $341,779 | ContributionsAmt |
| Other Expenditures | $177,052 | OtherExpendituresAmt |
| End Year Balance | $5,316,864 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $365,900 | InvestmentCostOrOtherBasisAmt |
| Book Value | $365,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $412,890 | InvestmentCostOrOtherBasisAmt |
| Book Value | $412,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $778,790 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIP PAYABLE | $239,238 |
| AGENCY FUND LIABILITY | $27,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $266,855 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,479,604 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,676 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $614,610 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $723,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,756,318 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,145 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,145 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,795,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,965,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $614,610 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $614,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,350,857 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,145 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,145 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,390,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO FUND LONG TERM PROGRAMS AND CURRENT PROGRAM ACTIVITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF AUCTION | Event1Nm |
| Gross Receipts Event1 | $42,322 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,988 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,334 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,049 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $896 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,920 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,704 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $37,437 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,582 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,855 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,600 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,983 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,802 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,592 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,960 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,040 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,920 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $648 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,125 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $371 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $88,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,109 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,032 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,744 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,847 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,919 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 COLLEGE ROAD | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 560937578 | RecipientEIN |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | DIRECT INST SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIPS AND AWARDS | $269,303 |
| SPECIAL PURPOSE FUNDS | $116,055 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INNOVATION GRANTS ARE AWARDED BY JOHNSTON COMMUNITY COLLEGE FOUNDATION - INNOVATION GRANTS AND SCHOLARSHIP COMMITTEE, AND RELATED DISBURSEMENTS ARE ADMINISTERED BY JOHNSTON COMMUNITY COLLEGE. THE GRANTS ARE AWARDED TO PROJECT MANAGERS THAT WERE CHOSEN AFTER COMPLETION OF A COMPETITIVE SELECTION PROCESS BY THE INNOVATION GRANTS AND SCHOLARSHIP COMMITTE AND ALSO APPROVED BY THE FULL FOUNDATION BOARD OF DIRECTORS. |
| SCHEDULE I, PAGE 4, PART IV | PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: JOHNSTON COMMUNITY COLLEGE (H) PURPOSE OF GRANT OR ASSISTANCE: DIRECT INSTITUTIONAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | NO TANGIBLE BENEFITS ARE PROVIDED BY THE ORGANIZATION TO THE VOLUNTEERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE & INVESTMENT COMMITTEE WILL APPROVE THE FORM 990 AND THEN SEND IT TO THE FULL BOARD AS A RECOMMENDATION FOR APPROVAL. THE FULL BOARD WITH THEN GIVE FINAL APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTOR OR OFFICER SHOULD DISCLOSE AND DISCUSS THEIR INTEREST IN THE TRANSACTION WITH THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS MUST APPROVE THE TRANSACTION |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION. |