LANDFALL FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LANDFALL FOUNDATION INC (EIN 56-1939554)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-14
- IRS object ID
- 202020749349300402
- 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 | 2020-03-14T05:43:04-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEARMANCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Cavalier Dr | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284032547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561939554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Landfall Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 9104704741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donis Smith | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nigel Bearman | PreparerPersonNm |
| PTIN | P00947356 | PTIN |
| Phone | 9105080630 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary McGrath | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $744,409 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.landfallfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $364,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,587 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,106 | PYOtherRevenueAmt |
| CY Other Revenue | $78,032 | CYOtherRevenueAmt |
| PY Total Revenue | $446,097 | PYTotalRevenueAmt |
| CY Total Revenue | $519,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $443,895 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,819 | PYOtherExpensesAmt |
| CY Other Expenses | $14,806 | CYOtherExpensesAmt |
| PY Total Expenses | $517,054 | PYTotalExpensesAmt |
| CY Total Expenses | $458,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $329,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $418,800 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $329,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $417,711 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $443,895 | ExpenseAmt |
| Grant | $443,895 | GrantAmt |
| Desc | Grants to organizations - see Schedule I for details. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Scholarships to Individuals - see Schedule I | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $443,895 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donis Smith | PersonNm |
| Phone | 9104704741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Mary McGrath | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carol Earey | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Thompson | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donis Smith | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Brown | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Clark | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Hamelin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Johnston | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Aimee Lamy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Levine | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Philip Marette | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cecelia Marrese | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William McMillan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lesley Parker | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cate Piech | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Olof Preston | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Abe Walston | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Wolfe | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Bonnette | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clinton Briley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $285,714 | FundraisingAmt |
| All Other Contributions | $150,873 | AllOtherContributionsAmt |
| Noncash Contributions | $8,726 | NoncashContributionsAmt |
| Total Contributions | $436,587 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,671 | TotalRevenueColumnAmt |
| Exclusion | $4,671 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,324 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$137 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,827 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $285,714 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,032 | TotalRevenueColumnAmt |
| Exclusion | $78,032 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$137 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,703 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,800 | TotalAmt |
| Program Services | $437,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,095 | TotalAmt |
| Program Services | $6,095 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432 | TotalAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514 | TotalAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| General Operations | $5,717 | $5,717 | |
| Merchant Fees | $3,258 | $3,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,701 | TotalAmt |
| Program Services | $443,895 | ProgramServicesAmt |
| Management And General | $11,548 | ManagementAndGeneralAmt |
| Fundraising | $3,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,537 | BOYAmt |
| EOY | $81,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,566 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,308 | BOYAmt |
| EOY | $337,092 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,411 | BOYAmt |
| EOY | $418,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,089 | 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 | $230,693 | BOYAmt |
| EOY | $242,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,718 | BOYAmt |
| EOY | $175,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,411 | BOYAmt |
| EOY | $417,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,411 | BOYAmt |
| EOY | $418,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $60,452 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $27,848 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,587 | CurrentTaxYearAmt |
| Total | $2,005,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,827 | CurrentTaxYearAmt |
| Total | $625,793 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630,414 | CurrentTaxYearAmt |
| Total | $2,631,574 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,694 | CurrentTaxYearAmt |
| Total | $596,890 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,694 | CurrentTaxYearAmt |
| Total | $596,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,034,684 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,671 | CurrentTaxYearAmt |
| Total | $50,159 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,671 | CurrentTaxYearAmt |
| Total | $50,159 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,085 | CurrentTaxYearAmt |
| Total | $2,681,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72490 | PublicSupportPY509Pct |
| Investment Income CY | 0.01870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $98,718 | BeginningYearBalanceAmt |
| Contributions | $68,501 | ContributionsAmt |
| Investment Earnings Or Losses | $14,158 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,690 | GrantsOrScholarshipsAmt |
| End Year Balance | $175,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,883 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,469 | GrantsOrScholarshipsAmt |
| End Year Balance | $98,718 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,138 | BeginningYearBalanceAmt |
| Contributions | $30,874 | ContributionsAmt |
| Investment Earnings Or Losses | $10,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,408 | GrantsOrScholarshipsAmt |
| End Year Balance | $99,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,860 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,993 | GrantsOrScholarshipsAmt |
| End Year Balance | $78,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $80,012 | ContributionsAmt |
| Investment Earnings Or Losses | -$152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $327,707 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,043 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,856 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,615 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,822 | OtherDirectExpensesEvent1Amt |
| Event2 | Tennis | Event2Nm |
| Gross Receipts Event2 | $97,077 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $97,077 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $20,327 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $46,941 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,935 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,757 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,050 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,707 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,299 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $479,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $285,714 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,827 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,183 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,556 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,056 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| Assistance League of Greater | ||||||||
| 420 Eastwood Rd 107 | Wilmington | NC | 28403 | 262239537 | $7,250 | $0 | Charitable Support | |
| Autism Society of NC | ||||||||
| 5121 Kingdom Way Suite 100 | Raleigh | NC | 27607 | 237087887 | $7,500 | $0 | Charitable Support | |
| Belville Elementary School | ||||||||
| 575 River Road | Leland | NC | 28451 | 566000993 | $7,500 | $0 | Charitable Support | |
| Brigade Boys & Girls Club | ||||||||
| 2759 Vance St | Wilmington | NC | 28412 | 560529939 | $5,400 | $0 | Charitable Support | |
| Brunswick Family Assistance | ||||||||
| 4600-10 Main Street | Shallotte | NC | 28470 | 561309961 | $5,500 | $0 | Charitable Support | |
| Cape Fear Clinic | ||||||||
| 1605 Doctors Circle | Wilmington | NC | 28401 | 561984630 | $6,000 | $0 | Charitable Support | |
| Cape Fear Guardian Ad Litem A | ||||||||
| 272 North Front Street | Wilmington | NC | 28401 | 522285232 | $7,500 | $0 | Charitable Support | |
| Cape Fear Healthnet Inc | ||||||||
| 1601 Doctors Circle | Wilmington | NC | 28401 | 262469988 | $6,000 | $0 | Charitable Support | |
| Charles P Murray Middle Sch | ||||||||
| 655 Halyburton Memorial Pkwy | Wilmington | NC | 28412 | 566001085 | $6,000 | $0 | Charitable Support | |
| Domestic Violence Shelter | ||||||||
| 2901 Market Street | Wilmington | NC | 28401 | 561497076 | $7,500 | $0 | Charitable Support | |
| DREAMS | ||||||||
| 910 Fanning Street | Wilmington | NC | 28401 | 562001053 | $6,000 | $0 | Charitable Support | |
| Family Promise of the Lower | ||||||||
| 4938 Oleander Dr | Wilmington | NC | 28403 | 561925967 | $6,000 | $0 | Charitable Support | |
| First Fruit Ministries | ||||||||
| PO Box 15354 | Wilmington | NC | 28408 | 311742774 | $6,000 | $0 | Charitable Support | |
| Good Shepherd Center | ||||||||
| 811 Martin Street | Wilmington | NC | 28401 | 561566178 | $20,000 | $0 | Charitable Support | |
| Isaac M Bear Early College HS | ||||||||
| 630 MacMillan Avenue | Wilmington | NC | 28403 | 566001085 | $7,500 | $0 | Charitable Support | |
| Lump to Laughter Inc | ||||||||
| PO Box 1295 | Wville Beach | NC | 28480 | 203455921 | $6,000 | $0 | Charitable Support | |
| Making Waves Foundation | ||||||||
| PO Box 12630 | Wilmington | NC | 28405 | 274236222 | $6,000 | $0 | Charitable Support | |
| Meals on Wheels Council Inc | ||||||||
| PO Box 3593 | Wilmington | NC | 28406 | 581973171 | $6,000 | $0 | Charitable Support | |
| Mother Hubbards Cupboard | ||||||||
| 401 Grace Street | Wilmington | NC | 28401 | 581797761 | $7,500 | $0 | Charitable Support | |
| North Carolina Jazz Festival | ||||||||
| 233 Racine Drive 95 | Wilmington | NC | 28403 | 581400812 | $6,000 | $0 | Charitable Support | |
| North Carolina Symphony | ||||||||
| 3700 Glenwood Ave Ste 130 | Raleigh | NC | 27612 | 560556755 | $6,000 | $0 | Charitable Support | |
| Nourish NC | ||||||||
| 208 Club Court | Wilmington | NC | 28412 | 271439138 | $6,500 | $0 | Charitable Support | |
| OASIS NC | ||||||||
| 3114 Randall Parkway | Wilmington | NC | 28403 | 275002032 | $7,500 | $0 | Charitable Support | |
| Roland Grise MS PTSO | ||||||||
| 4412 Lake Avenue | Wilmington | NC | 28403 | 455559453 | $7,500 | $0 | Charitable Support | |
| South Brunswick Interchurch | ||||||||
| 4807 Main Street | Shallotte | NC | 28470 | 561813267 | $6,500 | $0 | Charitable Support | |
| ST Mary Health Center | ||||||||
| 412 Ann Street | Wilmington | NC | 28401 | 263836713 | $6,300 | $0 | Charitable Support | |
| StepUp Wilmington Phoenix | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 542074778 | $6,000 | $0 | Charitable Support | |
| Sunset Park Elementary | ||||||||
| 613 Alabama Avenue | Wilmington | NC | 28401 | 566001085 | $7,500 | $0 | Charitable Support | |
| Thalian Association of Wilm | ||||||||
| PO Box 1111 | Wilmington | NC | 28402 | 560939043 | $5,500 | $0 | Charitable Support | |
| Thalian Hall Ctr PerformArts | ||||||||
| PO Box 371 | Wilmington | NC | 28402 | 237209601 | $7,500 | $0 | Charitable Support | |
| The Carousel Center | ||||||||
| 1501 Dock Street | Wilmington | NC | 28401 | 562098739 | $6,500 | $0 | Charitable Support | |
| The Hill School of Wilmington | ||||||||
| 3240 Burnt Mill Drive Suite | Wilmington | NC | 28403 | 263425156 | $7,500 | $0 | Charitable Support | |
| Wilmington Childrens Museum | ||||||||
| 116 Orange Street | Wilmington | NC | 28401 | 562043649 | $14,300 | $0 | Charitable Support | 501c3 |
| Wilmington Eary College HS | ||||||||
| 4500 Blue Clay Road | Castle Hayne | NC | 28429 | 566001085 | $7,500 | $0 | Charitable Support | |
| Wilmington Symphony Orchestra | ||||||||
| 5032 Randall Pkwy | Wilmington | NC | 28403 | 561489990 | $7,500 | $0 | Charitable Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $6,095 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant application and administration process including review of recipient grant reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by an independent CPA, reviewed by the treasurer and made available to the full board for their review upon request. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members sign a conflict of interest disclosure on an annual basis. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Form 990 is available at guidestar.org. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in Unrealized Gains = $27848 |
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