BETA

THE STEVE SMITH FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE STEVE SMITH FAMILY FOUNDATION (EIN 30-0778749)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-22
IRS object ID
202012669349100016
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

FieldValueIRS element (for citing)
Return2020-09-22T12:45:09-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832891693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MCNEISH & BREEDLOVE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1309 S Laurel AveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28207ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300778749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Steve Smith Family FoundationBusinessNameLine1Txt
Business Name Line2co Stevonne L Smith SrBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone7042663689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStevonne L Smith SrPersonNm
Person TitleTrusteePersonTitleTxt
Signature2020-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony RanatzaPreparerPersonNm
PTINP00454272PTIN
Phone7043768415PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$414,090FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$179,483ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$495InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$495InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$277,183OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$457,161TotalRevAndExpnssAmt
Total Net Invst Incm$495TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$50,000CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$2,900LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,725AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$8,196OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$3,825TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$7,892DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$164TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$250,558OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$495OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$328,260TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$495TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$126,370ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$126,370ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$454,630TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$495TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$126,370TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,531ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$127,820SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$94,693SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$94,693SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$500RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$500RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$500RcvblFromOfficersEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$318,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,878LandBldgEquipAccumDeprecAmt
Land BOY$289,194LandBOYAmt
Land EOY$294,020LandEOYAmt
Land EOYFMV$318,897LandEOYFMVAmt
Total Assets BOY$417,514TotalAssetsBOYAmt
Total Assets EOY$389,213TotalAssetsEOYAmt
Total Assets EOYFMV$414,090TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$30,832MortgagesAndNotesPayableBOYAmt
Total Liabilities BOY$30,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$386,682RetainedEarningBOYAmt
Retained Earning EOY$389,213RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$386,682TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$389,213TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$417,514TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$389,213TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$386,682TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,531ExcessRevenueOverExpensesAmt
Subtotal$389,213SubtotalAmt
Tot Net Ast Or Fund Balances EOY$389,213TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$47,600AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$137,724NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.34562DistributionYr1Rt
Adjusted Qlfy Distri Yr2$109,743AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$86,323NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.27131DistributionYr2Rt
Adjusted Qlfy Distri Yr3$40,375AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$79,228NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.50961DistributionYr3Rt
Adjusted Qlfy Distri Yr4$122,558AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$39,936NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.06886DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$13,796NetVlNoncharitableAssetsYr5Amt
Total Distribution5.195391TotalDistributionRt
Average Distribution1.039078AverageDistributionRt
Net Vl Noncharitable Assets$111,638NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$116,001AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$116,001AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$126,370QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.stevesmithfamilyfdn.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Stevonne L Smith Sr TrusteeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7042663689PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stevonne L Smith Sr
PO Box 77401CharlotteNC28271Trustee5.00$0
Angela P Smith
PO Box 77401CharlotteNC28271Trustee5.00$0
David G Littlejohn
13312 Eastfield Village LaneCharlotteNC28269Director10.00$50,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$113,338AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$113,338TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$113,338AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,700CashDeemedCharitableAmt
Net Vl Noncharitable Assets$111,638NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,582MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,582MinimumInvestmentReturnAmt
Distributable Before Adj$5,582DistributableBeforeAdjAmt
Distributable Before Ded$5,582DistributableBeforeDedAmt
Distributable As Adjusted$5,582DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$126,370ExpensesAndContributionsAmt
Qualifying Distributions$126,370QualifyingDistributionsAmt
Adjusted Qualifying Distri$126,370AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,582DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$178,582ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$120,561ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$36,414ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$105,427ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$40,714ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$481,698TotalExcessDistributionCyovAmt
Qualifying Distributions$126,370QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,582AppliedToCurrentYearAmt
Remaining Distri From Corpus$120,788RemainingDistriFromCorpusAmt
Total Corpus$602,486TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$178,582ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$423,904ExcessDistriCyovToNextYrAmt
Excess From Year4$120,561ExcessFromYear4Amt
Excess From Year3$36,414ExcessFromYear3Amt
Excess From Year2$105,427ExcessFromYear2Amt
Excess From Year1$40,714ExcessFromYear1Amt
Excess From Current Year$120,788ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerStevonne L Smith SrContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonStevonne L Smith SrRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7042663689RecipientPhoneNum
Form And Info And MaterialsRequests 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 DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsThe amount of the grant will depend on the application and the need for funds.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Project 658
3646 Central AvenueCharlotteNC28205N/AExemptContribution$97,496
Charlotte Family Housing
300 Hawthorne LnCharlotteNC28204N/AExemptCharitable$5,000
Charlotte Hornets Foundation
333 E Trade StreetCharlotteNC28202N/AExemptCharitable$8,000
McCrory YMCA
3801 Beaties Ford Road 3215CharlotteNC28216N/AExemptCharitable$1,500
Jamie Kimble Foundation
1850 E Third Street Suite 110CharlotteNC28204N/AExemptCharitable$520
Adopt a Block
1607 Cromwell Bridge RdBaltimoreMD21234N/AExemptCharitable$1,000
Family Crisis Council
502 N Long StSalisburyNC28144N/AExemptCharitable$2,500
KIPP
931 Wilann DrCharlotteNC28215N/AExemptCharitable$2,000
EverFi
3299 K Street NW Ste 400WashingtonDC20007N/AExemptCharitable$5,000
Cops and Barbers Initiative
3720 N Tryon St Ste 102CharlotteNC28226N/AExemptCharitable$500
United Way
601 East 5th Street Ste 350CharlotteNC28202N/AExemptCharitable$2,854
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$126,370TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$495ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business531120BusinessCd
Unrelated Business Taxbl Incm-$11,670UnrelatedBusinessTaxblIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$58,477RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$11,670UnrelatedBusinessTaxblIncmAmt
Exclusion$495ExclusionAmt
Related Or Exempt Function Incm$58,477RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$47,302TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number9LineNumberTxt
Relationship StatementStrike 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 pRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (13 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Elevation Church
111416 E Independence BlvdMatthewsNC28105$25,000Yes (X)
American Airlines
25501 Josh Birmingham PkwyCharlotteNC28219$15,000Yes (X)
Enterprise Holdings
38335 IBM Drive Suite 100CharlotteNC28262$17,759Yes (X)
Cardinal Innovations
4550 S Caldwell St Ste 1500CharlotteNC28202$40,000Yes (X)
Entercom North Carolina LLC
57819 National Srvice Rd 401GreensboroNC27406$5,150Yes (X)
NFL Foundation
6345 Park AveNew YorkNY10154$26,100Yes (X)
Profound Gentleman
72701c Freedom DrCharlotteNC28208$8,000Yes (X)
Novant Health
8P O Box 25686Winston SalemNC27114$25,000Yes (X)
Next Glass Inc
921 S Front StWilmingtonNC28401$115,000Yes (X)
Carolina Premium Beverage
10151 Odell School RdConcordNC28027$6,332Yes (X)
Fifth Generation
111406 Smith Rd Bldg CAustonTX78721$5,000Yes (X)
Adams Beverage of NC LLC
127505 Statesville RdCharlotteNC28269$9,487Yes (X)
Astrid Jemenez
1316407 Jetton RdCorneliusNC28031$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$4,725Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtLifeLifeRt
Building2016-06-29$260,553$16,986SL0.0256$6,681
Furniture and Fixtures2019-05-15$12,718SL$1,2117.0000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$12,718$1,211$11,507$12,717
Buildings$260,553$23,667$236,886$260,553
Land$45,627$45,627$45,627

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$2,900LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Automobile Expense$91
Bank Charges$3,208$495
Marketing$520
Meals$205
NC Sec of State Fees$202
Office Expense$5,509
Office Rent$10,956
Office Supplies$1,492
Payroll Processing Fees$1,056
Rental Expenses$4,989
Repairs & Maintance$750
Special Event Expenses$218,706
Storage Space$1,185
Utilities$1,689

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome From Special EventsDesc
Revenue And Expenses Per Books$277,183RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOther Professional ServicesCategoryTxt
Amt$8,196Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$3,825Amt

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