NASH COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NASH COMMUNITY COLLEGE FOUNDATION INC (EIN 58-1587982)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202043219349301569
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)
Return2020-11-16T07:39:13-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L GRISSOM IIIPreparerPersonNm
PTINP01445509PTIN
Phone9107397523PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm07:39:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1BF2E504A83A6BE1178C745A0B710D32C70A6816AtSubmissionCreationDeviceId
At Submission Filing Device Id450F8D67BEE6DE8C337A1E4DFA146CC1C5E7DE80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,637,610GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$761,843PYContributionsGrantsAmt
CY Contributions Grants$759,195CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$351,609PYInvestmentIncomeAmt
CY Investment Income$193,505CYInvestmentIncomeAmt
PY Other Revenue-$3,472PYOtherRevenueAmt
CY Other Revenue-$3,619CYOtherRevenueAmt
PY Total Revenue$1,109,980PYTotalRevenueAmt
CY Total Revenue$949,081CYTotalRevenueAmt
PY Grants And Similar Paid$454,891PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$549,660CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,173CYTotalFundraisingExpenseAmt
PY Other Expenses$189,177PYOtherExpensesAmt
CY Other Expenses$109,357CYOtherExpensesAmt
PY Total Expenses$644,068PYTotalExpensesAmt
CY Total Expenses$659,017CYTotalExpensesAmt
PY Revenues Less Expenses$465,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,064CYRevenuesLessExpensesAmt
Total Assets BOY$6,387,320TotalAssetsBOYAmt
Total Assets EOY$6,672,614TotalAssetsEOYAmt
Total Liabilities BOY$7,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,379,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,669,657NetAssetsOrFundBalancesEOYAmt
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$549,660ExpenseAmt
Grant$549,660GrantAmt
DescCONTRIBUTIONS TO NASH COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, ACTIVITIES, AND OTHER NEEDS OF NASH COMMUNITY COLLEGE.Desc
Total Program Service Expenses$549,660TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DINA PITT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GENIA BONE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
R LEE CURRIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANK MAYNARD
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
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
BECKY PARKS
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
MARBETH HOLMES
TRUSTEE0.50Yes (X)$0$0$0
ROBYN PERKERSON
TRUSTEE0.50Yes (X)$0$0$0
RUSSELL PROCTOR
TRUSTEE0.50Yes (X)$0$0$0
DON RAPER
TRUSTEE0.50Yes (X)$0$0$0
DONNA REAMS
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$36,271FundraisingAmt
All Other Contributions$722,924AllOtherContributionsAmt
Noncash Contributions$44,431NoncashContributionsAmt
Total Contributions$759,195TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,262TotalRevenueColumnAmt
Exclusion$247,262ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$599,073SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$652,830SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$53,757SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,757TotalRevenueColumnAmt
Related Or Exempt Func Income-$53,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$36,271ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,619TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$949,081TotalRevenueColumnAmt
Related Or Exempt Func Income-$53,757RelatedOrExemptFuncIncomeAmt
Exclusion$247,262ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$549,660TotalAmt
Program Services$549,660ProgramServicesAmt

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$26,115TotalAmt
Management And General$26,115ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,654TotalAmt
Management And General$5,654ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,867TotalAmt
Management And General$4,867ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,112TotalAmt
Management And General$9,112ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,383TotalAmt
Management And General$1,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NCC PROGRAM SUPPLIES$44,431$44,431
SPECIAL EVENTS$1,173$1,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,364TotalAmt
Management And General$9,364ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$659,017TotalAmt
Program Services$549,660ProgramServicesAmt
Management And General$108,184ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,240BOYAmt
EOY$108,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,360BOYAmt
EOY$129,615EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt
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$35,000BOYAmt
EOY$35,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,005,720BOYAmt
EOY$6,398,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,387,320BOYAmt
EOY$6,672,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,497BOYAmt
EOY$114EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,230BOYAmt
EOY$2,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,727BOYAmt
EOY$2,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,021BOYAmt
EOY$181,253EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,188,572BOYAmt
EOY$6,488,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,379,593BOYAmt
EOY$6,669,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,387,320BOYAmt
EOY$6,672,614EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$290,064ReconcilationRevenueExpnssAmt
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$711,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$595,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,843CurrentTaxYearMinus1YearAmt
Current Tax Year$759,195CurrentTaxYearAmt
Total$3,433,132TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,216CurrentTaxYearMinus1YearAmt
Current Tax Year$154,130CurrentTaxYearAmt
Total$753,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,059CurrentTaxYearMinus1YearAmt
Current Tax Year$913,325CurrentTaxYearAmt
Total$4,186,306TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,821SubstantialContributorsTotAmt
Public Support Total170$4,125,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,953CurrentTaxYearMinus1YearAmt
Current Tax Year$247,262CurrentTaxYearAmt
Total$980,327TotalAmt
FieldValueIRS element (for citing)
Total Support$5,166,633TotalSupportAmt
Gross Receipts Rltd Activities$97,258GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79850PublicSupportCY170Pct
Public Support PY1700.77600PublicSupportPY170Pct
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$5,230BeginningBalanceAmt
Additions During Year$66,934AdditionsDuringYearAmt
Distributions During Year$69,321DistributionsDuringYearAmt
Ending Balance$2,843EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,987,168BeginningYearBalanceAmt
Contributions$274,737ContributionsAmt
Investment Earnings Or Losses$193,455InvestmentEarningsOrLossesAmt
Grants Or Scholarships$82,324GrantsOrScholarshipsAmt
Administrative Expenses$26,115AdministrativeExpensesAmt
End Year Balance$6,346,921EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80170PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19830TermEndowmentBalanceEOYPct
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$1,138,910TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$154,130DonatedServicesAndUseFcltsAmt
Revenue Not Reported$154,130RevenueNotReportedAmt
Revenue Subtotal$984,780RevenueSubtotalAmt
Other Revenues Not Included-$35,699OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$35,699RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$949,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$848,846TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$154,130DonatedServicesUseFcltsAmt
Other Expenses Included$35,699OtherExpensesIncludedAmt
Expenses Not Reported$189,829ExpensesNotReportedAmt
Expenses Subtotal$659,017ExpensesSubtotalAmt
Total Expenses Per Form990$659,017TotalExpensesPerForm990Amt

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 BENEFITS 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, 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EVENT EXPENSES -35,699
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 35,699

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$43,711GrossReceiptsEvent1Amt
Charitable Contri Event1$36,271CharitableContriEvent1Amt
Gross Revenue Event1$7,440GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,878OtherDirectExpensesEvent1Amt
Event2BOUNTY & BARRELEvent2Nm
Gross Receipts Event2$15,170GrossReceiptsEvent2Amt
Gross Revenue Event2$15,170GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,079OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,470GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,470GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,742OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,351GrossReceiptsTotalAmt
Charitable Contributions Tot$36,271CharitableContributionsTotAmt
Gross Revenue Total Events$32,080GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,699DirectExpenseSummaryEventsAmt
Net Income Summary-$3,619NetIncomeSummaryAmt

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$249,778SCHOLARSHIPS
NASH COMMUNITY COLLEGE
522 N OLD CARRIAGE ROADROCKY MOUNTNC27804560895794170C1$299,882OTHER 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$969NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$13,462NoncashContributionsRptF990Amt
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 9FUNDRAISING EVENT EXPENSES 35,699 FUNDRAISING EVENT EXPENSES -35,699

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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