BORDEN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BORDEN FOUNDATION (EIN 60-0000581)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201901339349103510
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T16:01:43-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561315966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNN BRASHEAR & UZZELL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10127 | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 600000581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BORD | BusinessNameControlTxt |
| Phone | 9197344301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER P | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN B BORDEN | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9197344301 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD D BRASHEAR CPA | PreparerPersonNm |
| PTIN | P00103968 | PTIN |
| Phone | 9197781000 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.57.246.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 16:01:43 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 766A75372A7A6E9E7A8E919B21EDF8F434253B05 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 766A75372A7A6E9E7A8E919B21EDF8F434253B05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,234,616 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,012 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $36,814 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,814 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $45,836 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,824 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,325 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $498 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $498 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $8,481 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,240 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $4,241 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $935 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $276 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $659 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,239 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,014 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,225 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $75,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $75,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $86,739 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,014 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $81,725 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,903 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,810 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $73,080 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $32,177 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $32,177 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $684,271 | CorporateStockBOYAmt |
| Corporate Stock EOY | $684,271 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,156,559 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $38,652 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $38,652 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $45,880 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $796,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $755,100 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,234,616 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $796,003 | UnrestrictedBOYAmt |
| Unrestricted EOY | $755,100 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $796,003 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $755,100 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $796,003 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $755,100 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $796,003 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,903 | ExcessRevenueOverExpensesAmt |
| Subtotal | $755,100 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $755,100 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $77,763 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,292,197 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060179 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $46,009 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,167,673 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.039402 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $44,100 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,133,064 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038921 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $51,238 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,157,870 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044252 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,581 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $963,805 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.024467 | DistributionYr5Rt |
| Total Distribution | 0.207221 | TotalDistributionRt |
| Average Distribution | 0.041444 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,330,228 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $55,130 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $318 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $55,448 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $81,725 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $318 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $318 | SubtotalAmt |
| Tax Based On Investment Income | $318 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $590 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $590 | TotalPaymentsAndCreditsAmt |
| Overpayment | $272 | OverpaymentAmt |
| Applied To ES Tax | $272 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | EDWIN B BORDEN | IndividualWithBooksNm |
| Phone | 9197344301 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 E ASH STREET | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDWIN B BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | PRESIDENT/TR | 1.00 | $0 | $0 | $0 |
| W LEE BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | ASST. SEC. | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,283,907 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $66,578 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,350,485 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,350,485 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,257 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,330,228 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,511 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $66,511 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $318 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $318 | TotalTaxAmt |
| Distributable Before Adj | $66,193 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $66,193 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $66,193 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $81,725 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $81,725 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $318 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $81,407 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $66,193 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,986 | UndistributedIncomePYAmt |
| Qualifying Distributions | $81,725 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,986 | AppliedToYear1Amt |
| Applied To Current Year | $66,193 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,546 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,546 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $9,546 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $9,546 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWIN B BORDEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 NORTH MICHIGAN AVE | 17TH FLOOR | CHICAGO | IL | 60601 | NONE | PUBLIC | PROGRAM SUPPORT | $100 |
| AMERICAN CANCER SOCIETY | ||||||||
| 8300 HEALTH PARK DRIVE | SUITE 10 | RALEIGH | NC | 27615 | NONE | PUBLIC | PROGRAM SUPPORT - RELAY FOR LIFE | $1,000 |
| AMERICAN RED CROSS | ||||||||
| 600 N GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| AREA 13 SPECIAL OLYMPICS | ||||||||
| PO BOX 4062 | WINCHESTER | VA | 22604 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| BOY SCOUTS OF AMERICA - TUSCARORA | ||||||||
| 172 NC 581 SOUTH | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 1401 ROYAL AVENUE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| CAROLINA PUBLIC HUMANITIES | ||||||||
| CAMPUS BOX 3452 | CHAPEL HILL | NC | 27599 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 114 W BOSCAWEN ST | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| CORE SOUND WATERFOWL MUSEUM | ||||||||
| PO BOX 556 | HARKERS ISLAND | NC | 28531 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| DOWNTOWN GOLDSBORO DEVELOPMENT CORP | ||||||||
| 219 N JOHN STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 90581 | DURHAM | NC | 27708 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 | |
| FOOD BANK OF CENTRAL AND EASTERN NC | ||||||||
| 3808 TARHEEL DRIVE | RALEIGH | NC | 27609 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| FOUNDATION OF WAYNE COMM COLLEGE | ||||||||
| PO BOX 8002 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $1,100 | |
| FREMONT STREET NURSERY | ||||||||
| 533 FREMONT STREET | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| FRIENDS OF THE MARITIME MUSEUM | ||||||||
| 315 FRONT STREET | BEAUFORT | NC | 28516 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| GIRLS ON THE RUN-SHENANDOAH VALLEY | ||||||||
| 413 FAIRMONT AVE | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| GOLDSBORO FAMILY YMCA | ||||||||
| 1105 PARKWAY DRIVE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| GREATER NEUSE FCA | ||||||||
| PO DRAWER E | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| HABITAT FOR HUMANITY | ||||||||
| 322 W LAMAR ST | AMERICUS | GA | 31709 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| HEALTHY FAMILIES N SHENANDOAH VAL | ||||||||
| 301 NORTH CAMERON STREET | SUITE 101 | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| HIGHER EDUCATION WORKS FOUNDATION | ||||||||
| PO BOX 10463 | RALEIGH | NC | 27605 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| LITERACY CONNECTIONS OF WAYNE CNTY | ||||||||
| 2001 EAST ASH STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| MELMARK INC | ||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| NATIONAL TRUST FOR HISTORIC PRESERV | ||||||||
| 1785 MASS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| NATURE CONSERVANCY | ||||||||
| 334 BLACKWELL ST | SUITE 300 | DURHAM | NC | 27701 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| NC ZOOLOGICAL SOCIETY | ||||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| NORTH CAROLINIANA SOCIETY | ||||||||
| CAMPUS BOX 3930 | CHAPEL HILL | NC | 27515 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| PUBLIC RADIO EAST | ||||||||
| 800 COLLEGE CT | NEW BERN | NC | 28562 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| RUSINGA ISLAND CHILDREN'S FUND | ||||||||
| 6050 SAN MARCOS WAY | RALEIGH | NC | 27616 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| SALVATION ARMY OF GOLDSBORO | ||||||||
| 610 N WILLIAM ST | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| SPECIAL OLYMPICS - NORTH CAROLINA | ||||||||
| 2200 GATEWAY CENTER BLVD | SUITE 201 | MORRISVILLE | NC | 27560 | NONE | PUBLIC | PROGRAM SUPPORT | $250 |
| ST ANDREWS EPISCOPAL CHURCH | ||||||||
| 2005 ARENDELL STREET | MOREHEAD CITY | NC | 28557 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| PO BOX 89 | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC | PROGRAM SUPPORT | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSP | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | PROGRAM SUPPORT | $50 | |
| ST MARY'S SCHOOL | ||||||||
| 900 HILLSBOROUGH STREET | RALEIGH | NC | 27603 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| ST STEPHEN'S EPISCOPAL CHURCH | ||||||||
| 200 N JAMES STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $20,500 | |
| SETPUP MINISTRY | ||||||||
| 1701 OBERLIN ROAD | RALEIGH | NC | 27608 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| THOMPSON CHILD & FAMILY FOCUS | ||||||||
| 6800 SAINT PETERS LANE | MATTHEWS | NC | 28105 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| UNC TV - PUBLIC TV | ||||||||
| BOX 900002 | RALEIGH | NC | 27675 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| UNITED WAY-WAYNE COUNTY | ||||||||
| PO BOX 10893 | GOLDSBORO | NC | 27532 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | NONE | PUBLIC | PROGRAM SUPPORT | $4,000 | |
| WAYNE CHARITABLE PARTNERSHIP INC | ||||||||
| PO BOX 1107 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| WAYNE COUNTY DEVELOPMANT ALLIANCE | ||||||||
| PO BOX 1280 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| WAYNE COUNTY HISTORICAL ASSOCIATION | ||||||||
| 116 N WILLIAM STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| WAYNE OPPORTUNITY CENTER INC | ||||||||
| 619 S GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| WCPE RADIO | ||||||||
| PO BOX 828 | WAKE FOREST | NC | 27588 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $75,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,814 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $36,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,824 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | EDWIN B BORDEN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 RIDGEWOOD DRIVE | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,012 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF FORM 990-PF | CategoryTxt |
| Amt | $1,325 | Amt |
| Disbursements Charitable Prps | $1,325 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | TENNESSEE GAS PIPELINE CO. | BondNm |
| EOY Book Value | $38,652 | EOYBookValueAmt |
| EOYFMV | $45,880 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (21 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M COMPANY | $25,789 | $57,162 |
| CAMPBELL SOUP | $22,920 | $16,495 |
| CATERPILLAR, INC. | $22,292 | $101,656 |
| CHEVRON CORP. | $20,428 | $65,274 |
| COCA-COLA COMPANY | $40,980 | $94,700 |
| EXXON MOBIL | $21,720 | $40,914 |
| INTEL CORP. | $23,365 | $46,930 |
| INTERNATIONAL BUSINESS MACHINES | $28,853 | $22,734 |
| ISHARES MSCI EAFE FUND | $70,312 | $70,536 |
| KIMBERLY CLARK CORP. | $31,767 | $34,182 |
| LINCOLN NATIONAL CORP. | $107,091 | $92,358 |
| MCDONALDS CORP. | $23,062 | $71,028 |
| MICROSOFT CORP. | $36,881 | $152,355 |
| MONDELEZ INTL | $21,366 | $20,015 |
| NOVO NORDISK A/S ADR | $24,758 | $23,035 |
| PFIZER, INC. | $26,299 | $30,555 |
| PROCTER & GAMBLE | $16,322 | $27,576 |
| SONOCO PRODUCTS | $24,800 | $53,130 |
| SOUTHERN COMPANY | $28,275 | $41,724 |
| TWENTY-FIRST CENTURY FOX CL A | $32,615 | $48,120 |
| WELLS FARGO & CO. | $34,376 | $46,080 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| POST OFFICE BOX RENTAL | $394 | $394 | |
| INVESTMENT EXPENSES | $10 | $10 | |
| OFFICE SUPPLIES | $381 | $190 | $191 |
| DUES & SUBSCRIPTIONS | $150 | $75 | $75 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $498 | Amt |
| Net Investment Income | $498 | NetInvestmentIncomeAmt |
Comments