SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT (EIN 45-4840804)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-10
- IRS object ID
- 201943449349200604
- Schema version
- 2018v3.1
- 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 | 2019-12-10T09:30:51-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562105122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLARD SURRATT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SALEM ST | AddressLine1Txt |
| City | THOMASVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 273603945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454840804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST RENEWAL FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | HIGH POINT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3368875130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 W HIGH AVENUE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY DARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3368875130 | PhoneNum |
| Signature | 2019-11-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A BALLARD | PreparerPersonNm |
| PTIN | P00121784 | PTIN |
| Phone | 3364723434 | PhoneNum |
| Preparation | 2019-11-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-10 | IPDt |
| IP Tm | 09:30:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2BB5585633D9CEC42876CC1229D0C6C419A2363 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HIGHPOINTSOUTHWEST.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,945 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,364 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $562 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $850 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$288 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $19 | OtherRevenueTotalAmt |
| Total Revenue | $155,095 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,065 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $79 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,287 | OtherExpensesTotalAmt |
| Total Expenses | $75,781 | TotalExpensesAmt |
| Excess Or Deficit For Year | $79,314 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $193,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,585 | BOYAmt |
| EOY | $39,053 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,500 | BOYAmt |
| EOY | $95,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,546 | BOYAmt |
| EOY | $140,025 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,631 | BOYAmt |
| EOY | $274,578 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,775 | BOYAmt |
| EOY | $1,408 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,856 | BOYAmt |
| EOY | $273,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION WAS CREATED TO CHANGE AN AREA IN THE CITY OF HIGH POINT WITH SEVERE INDUSTRIAL DECLINE. THE GOAL IS TO RENEW THE CITY TO A PLACE OF BEAUTY, ENCOURAGE ECONOMIC GROWTH, CLEAN UP PUBLIC GREEN SPACES AND CREATE A BETTER QUALITY OF LIFE FOR ITS RESIDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ECONOMIC AND INNER CITY REVITALIZATION IS THE FOCUS OF THE FOUNDATION. A GREENWAY STUDY IS BEING CONDUCTED TO INCREASE PUBLIC GREEN SPACE IN THE CITY. PUBLIC ART PROJECTS ARE BEING INSTALLED TO PROMOTE THE ARTS. HISTORIC PRESERVATION IS PROMOTING DOWNTOWN RESIDENCES, OFFICES AND WORK SPACE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,172 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,172 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOROTHY DARR | ||
| EXECUTIVE DI | 30.00 | $24,000 |
| DOROTHY KEARNS | ||
| CO-CHAIR | 2.00 | $0 |
| TONY COLLINS | ||
| CO-CHAIR | 2.00 | $0 |
| REVON JOHNSON | ||
| VICE CHAIR | 1.00 | $0 |
| PAUL SICELOFF | ||
| SECRETARY/TR | 2.00 | $3,000 |
| BENJAMIN BRIGGS | ||
| BD MEMBER | 0.25 | $0 |
| CANDACE LAMBETH | ||
| BD MEMBER | 0.25 | $0 |
| CLAIRE ROBINSON | ||
| BD MEMBER | 0.25 | $0 |
| GLORIA HALSTEAD | ||
| BD MEMBER | 0.25 | $0 |
| MONICA PETERS | ||
| BD MEMBER | 0.25 | $0 |
| BILL PHILLIPS | ||
| BD MEMBER | 0.25 | $0 |
| ANNETTE COX | ||
| BD MEMBER | 0.25 | $0 |
| DEE MEADOWS | ||
| BD MEMBER | 0.25 | $0 |
| CHARLES SIMMONS | ||
| BD MEMBER | 0.25 | $0 |
| MELODY BURNETT | ||
| BD MEMBER | 0.25 | $0 |
| BRUCE DAVIS | ||
| BD MEMBER | 0.25 | $0 |
| KARIN DELAISSE | ||
| BD MEMBER | 0.25 | $0 |
| CARLVENA FOSTER | ||
| BD MEMBER | 0.25 | $0 |
| AMANDA HUFFORD | ||
| BD MEMBER | 0.25 | $0 |
| DR REGINALD KELLAM | ||
| BD MEMBER | 0.25 | $0 |
| REV TANNY WRIGHT | ||
| BD MEMBER | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY G DARR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 W HIGH AVENUE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368875130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,364 | CurrentTaxYearAmt |
| Total | $562,646 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,364 | CurrentTaxYearAmt |
| Total | $562,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $512,158 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $19 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $562,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91020 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 19 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 19 TOTAL 19 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 445 OFFICE SUPPLIES 1,970 INSURANCE 367 ARTS IN THE GARDEN 2,393 BOTANICAL WOODLAND TEACH 17,300 COMMUNITY DONATIONS 1,500 DUES & SUBSCRIPTIONS 649 HPCVB SELFIE STATIONS 1,020 MEETING EXPENSE 631 MOBILE TOUR SWHP 519 PUBLIC ARTS PROJECTS 390 SUPPLIES 485 SWHP GREEN INFRASTRUCTURE 10,764 SWHP GREENWAY PRINTING 1,514 TAXES AND LICENSE 40 TRAINING & SEMINARS 300 TOTAL 40,287 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 115,436 139,500 INVENTORIES FOR SALE OR USE 275 275 DONATION RECEIVABLE 11,835 250 TOTAL 127,546 140,025 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,243 662 ACCRUED PAYROLL TAXES 532 746 |
| FORM 990-EZ, PART III | THE FOUNDATION WAS CREATED TO CHANGE AN AREA IN THE CITY OF HIGH POINT WITH SEVERE INDUSTRIAL DECLINE. THE GOAL IS TO RENEW THE CITY TO A PLACE OF BEAUTY, ENCOURAGE ECONOMIC GROWTH, CLEAN UP PUBLIC GREEN SPACES AND CREATE A BETTER QUALITY OF LIFE FOR ITS RESIDENTS. |
| FORM 990-EZ, PART III, LINE 28 | ECONOMIC AND INNER CITY REVITALIZATION IS THE FOCUS OF THE FOUNDATION. A GREENWAY STUDY IS BEING CONDUCTED TO INCREASE PUBLIC GREEN SPACE IN THE CITY. PUBLIC ART PROJECTS ARE BEING INSTALLED TO PROMOTE THE ARTS. HISTORIC PRESERVATION IS PROMOTING DOWNTOWN RESIDENCES, OFFICES AND WORK SPACE. |