NASH COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NASH COMMUNITY COLLEGE FOUNDATION INC (EIN 58-1587982)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-16
IRS object ID
202030769349301428
Schema version
2018v3.2
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)
Return2020-03-16T15:28:15-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560731535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S PRESTON DOUGLAS & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2339AddressLine1Txt
CityLUMBERTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP283592339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581587982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASH COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone2524434011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7488AddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR LEE CURRINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2524434011PhoneNum
Signature2020-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L GRISSOM IIIPreparerPersonNm
PTINP01445509PTIN
Phone9107397523PhoneNum
Preparation2020-03-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-16IPDt
IP Tm15:28:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25B693A878EA450C1F311616A82E4637ACC61B31AtSubmissionCreationDeviceId
At Submission Filing Device Id2FCC2962613FFD498E9288D8812684042462C561AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerR LEE CURRINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7488AddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,806,442GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASHCC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE NASH COMMUNITY COLLEGE FOUNDATION, INC. WAS ESTABLISHED IN 1983 TO INCREASE COMMUNITY AWARENESS, RAISE FUNDS FOR THE STUDENT SCHOLARSHIP PROGRAM, AND TO HELP MEET THE NEEDS OF NASH COMMUNITY COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$595,023PYContributionsGrantsAmt
CY Contributions Grants$761,843CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$405,523PYInvestmentIncomeAmt
CY Investment Income$351,609CYInvestmentIncomeAmt
PY Other Revenue-$3,530PYOtherRevenueAmt
CY Other Revenue-$3,472CYOtherRevenueAmt
PY Total Revenue$997,016PYTotalRevenueAmt
CY Total Revenue$1,109,980CYTotalRevenueAmt
PY Grants And Similar Paid$379,071PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$454,891CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,089CYTotalFundraisingExpenseAmt
PY Other Expenses$131,599PYOtherExpensesAmt
CY Other Expenses$189,177CYOtherExpensesAmt
PY Total Expenses$510,670PYTotalExpensesAmt
CY Total Expenses$644,068CYTotalExpensesAmt
PY Revenues Less Expenses$486,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$465,912CYRevenuesLessExpensesAmt
Total Assets BOY$5,921,440TotalAssetsBOYAmt
Total Assets EOY$6,387,320TotalAssetsEOYAmt
Total Liabilities BOY$7,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,913,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,379,593NetAssetsOrFundBalancesEOYAmt
MissionTHE NASH COMMUNITY COLLEGE FOUNDATION, INC. WAS ESTABLISHED IN 1983 TO INCREASE COMMUNITY AWARENESS, RAISE FUNDS FOR THE STUDENT SCHOLARSHIP PROGRAM, AND TO HELP MEET THE NEEDS OF NASH COMMUNITY COLLEGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$454,891ExpenseAmt
Grant$454,891GrantAmt
DescCONTRIBUTIONS TO NASH COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, ACTIVITIES, AND OTHER NEEDS OF NASH COMMUNITY COLLEGE.Desc
Total Program Service Expenses$454,891TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA BALLEWPersonNm
Phone2524434011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7488AddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK MAYNARD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DINA PITT
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
R LEE CURRIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBYN PERKERSON
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
LYN BROWN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONNELL BATTLE
TRUSTEE0.50Yes (X)$0$0$0
GENIA BONE
TRUSTEE0.50Yes (X)$0$0$0
DAVID COMBS
TRUSTEE0.50Yes (X)$0$0$0
EVAN COVINGTON CHAVEZ
TRUSTEE0.50Yes (X)$0$0$0
KEVIN COX
TRUSTEE0.50Yes (X)$0$0$0
ROYAL DAVID
TRUSTEE0.50Yes (X)$0$0$0
LANK DUNTON
TRUSTEE0.50Yes (X)$0$0$0
TANYA EVANS
TRUSTEE0.50Yes (X)$0$0$0
BRYAN GRICE
TRUSTEE0.50Yes (X)$0$0$0
PAUL JABER
TRUSTEE0.50Yes (X)$0$0$0
SUSAN BUTLER
TRUSTEE0.50Yes (X)$0$0$0
BECKY PARKS
TRUSTEE0.50Yes (X)$0$0$0
JAKE PARROTT
TRUSTEE0.50Yes (X)$0$0$0
ROBERT ELLIOT
TRUSTEE0.50Yes (X)$0$0$0
CRAIG WORTHY
TRUSTEE0.50Yes (X)$0$0$0
DR ROBERT E ZIPF JR
TRUSTEE0.50Yes (X)$0$0$0
KIM SUTTON
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$34,058FundraisingAmt
All Other Contributions$727,785AllOtherContributionsAmt
Noncash Contributions$118,747NoncashContributionsAmt
Total Contributions$761,843TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,953TotalRevenueColumnAmt
Exclusion$245,953ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$764,488SecuritiesAmt
Other$10,498OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$652,830SecuritiesAmt
Other$16,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$111,658SecuritiesAmt
Other-$6,002OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,656TotalRevenueColumnAmt
Related Or Exempt Func Income$105,656RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,660FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,058ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,472TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,109,980TotalRevenueColumnAmt
Related Or Exempt Func Income$105,656RelatedOrExemptFuncIncomeAmt
Exclusion$245,953ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$454,891TotalAmt
Program Services$454,891ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,391TotalAmt
Management And General$24,391ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,769TotalAmt
Management And General$7,769ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,297TotalAmt
Management And General$4,297ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,093TotalAmt
Management And General$20,093ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$771TotalAmt
Management And General$771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,927TotalAmt
Management And General$1,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTED GOODS$118,747$107,508$11,239
SPECIAL EVENTS$850$850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,132TotalAmt
Management And General$3,132ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$644,068TotalAmt
Program Services$454,891ProgramServicesAmt
Management And General$177,088ManagementAndGeneralAmt
Fundraising$12,089FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,067BOYAmt
EOY$142,240EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,965BOYAmt
EOY$204,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,725LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,500BOYAmt
EOY$35,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,490,908BOYAmt
EOY$6,005,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,921,440BOYAmt
EOY$6,387,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,279BOYAmt
EOY$2,497EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,480BOYAmt
EOY$5,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,759BOYAmt
EOY$7,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,182BOYAmt
EOY$191,021EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,898BOYAmt
EOY$1,438,702EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,545,601BOYAmt
EOY$4,749,870EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,913,681BOYAmt
EOY$6,379,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,921,440BOYAmt
EOY$6,387,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$465,912ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$159,216DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$159,216OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,023CurrentTaxYearMinus1YearAmt
Current Tax Year$761,843CurrentTaxYearAmt
Total$3,246,467TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,677CurrentTaxYearMinus1YearAmt
Current Tax Year$159,216CurrentTaxYearAmt
Total$764,821TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,700CurrentTaxYearMinus1YearAmt
Current Tax Year$921,059CurrentTaxYearAmt
Total$4,011,288TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$119,256SubstantialContributorsTotAmt
Public Support Total170$3,892,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,451CurrentTaxYearMinus1YearAmt
Current Tax Year$245,953CurrentTaxYearAmt
Total$947,746TotalAmt
FieldValueIRS element (for citing)
Total Support$4,959,034TotalSupportAmt
Gross Receipts Rltd Activities$65,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78480PublicSupportCY170Pct
Public Support PY1700.81120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$1,480BeginningBalanceAmt
Additions During Year$33,273AdditionsDuringYearAmt
Distributions During Year$29,523DistributionsDuringYearAmt
Ending Balance$5,230EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,557,757BeginningYearBalanceAmt
Contributions$204,269ContributionsAmt
Investment Earnings Or Losses$357,421InvestmentEarningsOrLossesAmt
Grants Or Scholarships$107,888GrantsOrScholarshipsAmt
Administrative Expenses$24,391AdministrativeExpensesAmt
End Year Balance$5,987,168EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,059,144BeginningYearBalanceAmt
Contributions$228,416ContributionsAmt
Investment Earnings Or Losses$400,967InvestmentEarningsOrLossesAmt
Grants Or Scholarships$108,204GrantsOrScholarshipsAmt
Administrative Expenses$22,566AdministrativeExpensesAmt
End Year Balance$5,557,757EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,480,387BeginningYearBalanceAmt
Contributions$250,973ContributionsAmt
Investment Earnings Or Losses$445,475InvestmentEarningsOrLossesAmt
Grants Or Scholarships$98,084GrantsOrScholarshipsAmt
Administrative Expenses$19,607AdministrativeExpensesAmt
End Year Balance$5,059,144EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,454,926BeginningYearBalanceAmt
Contributions$147,501ContributionsAmt
Investment Earnings Or Losses-$50,991InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,133GrantsOrScholarshipsAmt
Administrative Expenses$17,916AdministrativeExpensesAmt
End Year Balance$4,480,387EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,478,782BeginningYearBalanceAmt
Contributions$117,067ContributionsAmt
Investment Earnings Or Losses-$31,130InvestmentEarningsOrLossesAmt
Grants Or Scholarships$91,577GrantsOrScholarshipsAmt
Administrative Expenses$18,216AdministrativeExpensesAmt
End Year Balance$4,454,926EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.76750PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23250TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$35,000InvestmentCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,725OtherCostOrOtherBasisAmt
Depreciation$15,725DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,000TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,296,328TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$159,216DonatedServicesAndUseFcltsAmt
Revenue Not Reported$159,216RevenueNotReportedAmt
Revenue Subtotal$1,137,112RevenueSubtotalAmt
Other Revenues Not Included-$27,132OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$27,132RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,109,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$830,416TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$159,216DonatedServicesUseFcltsAmt
Other Expenses Included$27,132OtherExpensesIncludedAmt
Expenses Not Reported$186,348ExpensesNotReportedAmt
Expenses Subtotal$644,068ExpensesSubtotalAmt
Total Expenses Per Form990$644,068TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 1BSCHOLARSHIP MONEY IS DEPOSITED WITH THE FOUNDATION FOR SPECIFIC STUDENTS.
SCHEDULE D, PAGE 2, PART IV, LINE 2BSCHOLARSHIP MONEY IS DEPOSITED WITH THE FOUNDATION FOR SPECIFIC STUDENTS.
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS AND THEIR EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER SUPPORT TO NASH COMMUNITY COLLEGE.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EVENT EXPENSES -27,132
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 27,132

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$42,959GrossReceiptsEvent1Amt
Charitable Contri Event1$34,058CharitableContriEvent1Amt
Gross Revenue Event1$8,901GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,976OtherDirectExpensesEvent1Amt
Event2CLAY SHOOTING REvent2Nm
Gross Receipts Event2$10,800GrossReceiptsEvent2Amt
Gross Revenue Event2$10,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,295OtherDirectExpensesEvent2Amt
Gross Receipts Total$53,759GrossReceiptsTotalAmt
Charitable Contributions Tot$34,058CharitableContributionsTotAmt
Gross Revenue Total Events$19,701GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,271OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,271DirectExpenseSummaryEventsAmt
Net Income Summary-$1,570NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NASH COMMUNITY COLLEGE
522 N OLD CARRIAGE ROADROCKY MOUNTNC27804560895794170C1$267,404SCHOLARSHIPS
NASH COMMUNITY COLLEGE
522 N OLD CARRIAGE ROADROCKY MOUNTNC27804560895794170C1$187,487OTHER ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECEIVES CHARITABLE CONTRIBUTIONS WHICH ARE PROVIDED EXCLUSIVELY TO NASH COMMUNITY COLLEGE FOR SCHOLARSHIPS AND OTHER BENEFICIAL ACTIVITIES FOR STUDENTS ATTENDING THE COLLEGE.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$13,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)1$92,300
Yes (X)1$11,539
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE FOUNDATION OF ANY CONFLICTS OF INTEREST THAT ARISE. THE FOUNDATION MONITORS ANY CONFLICTS OF INTEREST SITUATIONS FOR COMPLIANCE WITH OUR POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS WHO PERFORM "EMPLOYEE RELATED" SERVICES ON BEHALF OF THE FOUNDATION ARE PAID BY AN AFFILIATED ENTITY, NASH COMMUNITY COLLEGE. COMPENSATION AMOUNTS FOR INDIVIDUALS WHO PERFORM SERVICES ON BEHALF OF THE FOUNDATION ARE SET UNDER THE HR GUIDELINES OF NASH COMMUNITY COLLEGE.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTATION IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9IN KIND EXPENDITURES FOR DONATED SERVICES -159,216

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NASH COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 N OLD CARRIAGE ROADAddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd
FieldValueIRS element (for citing)
EIN560895794EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section170C1ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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