LANDFALL FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LANDFALL FOUNDATION INC (EIN 56-1939554)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-08
- IRS object ID
- 201920989349300847
- 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 | 2019-04-08T14:29:19-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEARMANCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Cavalier Dr | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284032547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561939554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Landfall Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 9105091788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donis Smith | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nigel Bearman | PreparerPersonNm |
| PTIN | P00947356 | PTIN |
| Phone | 9105080630 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Magrath | PrincipalOfficerNm |
| Gross Receipts | $680,232 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.landfallfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $389,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,884 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,793 | PYOtherRevenueAmt |
| CY Other Revenue | $67,106 | CYOtherRevenueAmt |
| PY Total Revenue | $459,373 | PYTotalRevenueAmt |
| CY Total Revenue | $446,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $433,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,235 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,924 | PYOtherExpensesAmt |
| CY Other Expenses | $16,819 | CYOtherExpensesAmt |
| PY Total Expenses | $451,493 | PYTotalExpensesAmt |
| CY Total Expenses | $517,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $427,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,411 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,411 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $500,235 | ExpenseAmt |
| Grant | $500,235 | GrantAmt |
| Desc | Grants to organizations - see Schedule I for details. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Scholarships to Individuals - see Schedule I | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $500,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donis Smith | PersonNm |
| Phone | 9105091788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Carl Roark | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tammy Darazsdi | |||||||
| Asst. Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Atwell | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary McGrath | |||||||
| Asst. Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Thompson | |||||||
| 2nd V. Prsdnt | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Catherine Bonnette | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Bell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Edgerton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Clark | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Harmon | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Hildreth | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carolynn Lewis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth McGrath | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William McMillan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Pearsall | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cate Piech | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Olof Preston | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donis Smith | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Trojniar | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Abe Walston | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Earey | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clinton Briley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Aimee Lamy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Hamelin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cecelia Marrese | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,865 | FundraisingAmt |
| All Other Contributions | $86,019 | AllOtherContributionsAmt |
| Noncash Contributions | $9,769 | NoncashContributionsAmt |
| Total Contributions | $364,884 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,929 | TotalRevenueColumnAmt |
| Exclusion | $12,929 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,089 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,911 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,178 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178 | TotalRevenueColumnAmt |
| Exclusion | $1,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,224 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,106 | TotalRevenueColumnAmt |
| Exclusion | $67,106 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,097 | TotalRevenueColumnAmt |
| Exclusion | $81,213 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,488 | TotalAmt |
| Program Services | $489,488 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,747 | TotalAmt |
| Program Services | $10,747 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658 | TotalAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,180 | TotalAmt |
| Fundraising | $3,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433 | TotalAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Merchant Fees | $3,983 | $3,983 | |
| General Operations | $2,765 | $2,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,054 | TotalAmt |
| Program Services | $500,235 | ProgramServicesAmt |
| Management And General | $9,656 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,079 | BOYAmt |
| EOY | $62,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,995 | BOYAmt |
| EOY | $12,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,664 | BOYAmt |
| EOY | $254,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,738 | BOYAmt |
| EOY | $329,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,855 | BOYAmt |
| EOY | $230,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,883 | BOYAmt |
| EOY | $98,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,738 | BOYAmt |
| EOY | $329,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,738 | BOYAmt |
| EOY | $329,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$70,957 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$27,370 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,884 | CurrentTaxYearAmt |
| Total | $1,975,572 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,330 | CurrentTaxYearAmt |
| Total | $506,111 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,214 | CurrentTaxYearAmt |
| Total | $2,481,683 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,485 | CurrentTaxYearAmt |
| Total | $640,486 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,485 | CurrentTaxYearAmt |
| Total | $640,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,841,197 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,929 | CurrentTaxYearAmt |
| Total | $58,248 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,929 | CurrentTaxYearAmt |
| Total | $58,248 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,143 | CurrentTaxYearAmt |
| Total | $2,539,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64370 | PublicSupportPY509Pct |
| Investment Income CY | 0.02290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $254,309 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $315,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,867 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,669 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,150 | OtherDirectExpensesEvent1Amt |
| Event2 | Art Show | Event2Nm |
| Gross Receipts Event2 | $37,422 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,277 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,300 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,699 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,598 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,353 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $59,353 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,941 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $412,195 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,330 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,300 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $26,566 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,669 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,106 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4Cs Food Pantry | ||||||||
| POBox 805 | Hampstead | NC | 28443 | 561609781 | 501c3 | $6,000 | $0 | Charitable Support |
| Assistance League of Greater | ||||||||
| 420 Eastwood Rd 107 | Wilmington | NC | 28403 | 262239537 | 501c3 | $8,500 | $0 | Charitable Support |
| Brigade Boys & Girls Club | ||||||||
| 2759 Vance St | Wilmington | NC | 28412 | 560529939 | 501c3 | $6,300 | $0 | Charitable Support |
| Brunswick Family Assistance | ||||||||
| 4600-10 Main Street | Shallotte | NC | 28470 | 561309961 | 501c3 | $8,500 | $0 | Charitable Support |
| Cameron Art Museum | ||||||||
| 3201 South 17th Street | Wilmington | NC | 28412 | 560812213 | 501c3 | $6,000 | $0 | Charitable Support |
| Cape Fear Clinic | ||||||||
| 1605 Doctors Circle | Wilmington | NC | 28401 | 561984630 | 501c3 | $6,000 | $0 | Charitable Support |
| Cape Fear Guardian Ad Litem A | ||||||||
| 272 North Front Street | Wilmington | NC | 28401 | 522285232 | 501c3 | $7,500 | $0 | Charitable Support |
| Cape Fear Healthnet Inc | ||||||||
| 1601 Doctors Circle | Wilmington | NC | 28401 | 262469988 | 501c3 | $6,000 | $0 | Charitable Support |
| CFCC Foundation Inc | ||||||||
| 411 North Front Street | Wilmington | NC | 28401 | 581308578 | 501c3 | $6,000 | $0 | Charitable Support |
| Community Counseling Center | ||||||||
| 4810 Wrightsville Avenue | Wilmington | NC | 28403 | 561540018 | 501c3 | $7,500 | $0 | Charitable Support |
| Diaper Bank of NC Lower CF | ||||||||
| 401 Grace Street | Wilmington | NC | 28401 | 320401621 | 501c3 | $9,500 | $0 | Charitable Support |
| Domestic Violence Shelter | ||||||||
| 2901 Market Street | Wilmington | NC | 28401 | 561497076 | 501c3 | $8,500 | $0 | Charitable Support |
| DREAMS | ||||||||
| 910 Fanning Street | Wilmington | NC | 28401 | 562001053 | 501c3 | $30,000 | $0 | Charitable Support |
| Edwin A Alderman Elementary | ||||||||
| 2025 Independence Boulevard | Wilmington | NC | 28403 | 566001085 | 501c3 | $7,500 | $0 | Charitable Support |
| Family Promise of the Lower | ||||||||
| 4938 Oleander Dr | Wilmington | NC | 28403 | 561925967 | 501c3 | $7,500 | $0 | Charitable Support |
| First Fruit Ministries | ||||||||
| PO Box 15354 | Wilmington | NC | 28408 | 311742774 | 501c3 | $9,300 | $0 | Charitable Support |
| Food Bank of Central & Easter | ||||||||
| 1314 Marstellar Street | Wilmington | NC | 28401 | 561283426 | 501c3 | $7,500 | $0 | Charitable Support |
| Girls Leadership Academy Wilm | ||||||||
| 606 S College Road | Wilmington | NC | 28403 | 463293461 | 501c3 | $7,500 | $0 | Charitable Support |
| Good Shepherd Center | ||||||||
| 811 Martin Street | Wilmington | NC | 28401 | 561566178 | 501c3 | $7,000 | $0 | Charitable Support |
| Heyward C Bellamy Elementary | ||||||||
| 70 Sanders Road | Wilmington | NC | 28412 | 566001085 | 501c3 | $7,500 | $0 | Charitable Support |
| Holly Tree Elementary School | ||||||||
| 3020 Web Trace | Wilmington | NC | 28409 | 566001085 | 501c3 | $7,411 | $0 | Charitable Support |
| Jessie Mae Monroe Elementary | ||||||||
| 250 Pea Landing Road NW | Ash | NC | 28420 | 561921263 | 501c3 | $7,500 | $0 | Charitable Support |
| Lump to Laughter Inc | ||||||||
| PO Box 1295 | Wville Beach | NC | 28480 | 203455921 | 501c3 | $6,000 | $0 | Charitable Support |
| Making Waves Foundation | ||||||||
| PO Box 12630 | Wilmington | NC | 28405 | 274236222 | 501c3 | $6,250 | $0 | Charitable Support |
| Meals on Wheels Council Inc | ||||||||
| PO Box 3593 | Wilmington | NC | 28406 | 581973171 | 501c3 | $6,000 | $0 | Charitable Support |
| Mother Hubbards Cupboard | ||||||||
| 401 Grace Street | Wilmington | NC | 28401 | 581797761 | 501c3 | $10,000 | $0 | Charitable Support |
| NHHS Band Boosters | ||||||||
| 1307 Market Street Band Room | Wilmington | NC | 28401 | 800603497 | 501c3 | $7,500 | $0 | Charitable Support |
| North Carolina Jazz Festival | ||||||||
| 233 Racine Drive 95 | Wilmington | NC | 28403 | 581400812 | 501c3 | $6,000 | $0 | Charitable Support |
| Nourish NC | ||||||||
| 208 Club Court | Wilmington | NC | 28412 | 271439138 | $9,500 | $0 | Charitable Support | |
| OASIS NC | ||||||||
| 3114 Randall Parkway | Wilmington | NC | 28403 | 275002032 | 501c3 | $7,500 | $0 | Charitable Support |
| StepUp Wilmington Phoenix | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 542074778 | 501c3 | $6,000 | $0 | Charitable Support |
| Sunset Park Elementary | ||||||||
| 613 Alabama Avenue | Wilmington | NC | 28401 | 566001085 | 501c3 | $7,500 | $0 | Charitable Support |
| Thalian Association of Wilm | ||||||||
| PO Box 1111 | Wilmington | NC | 28402 | 560939043 | 501c3 | $6,000 | $0 | Charitable Support |
| Thalian Hall Ctr PerformArts | ||||||||
| PO Box 371 | Wilmington | NC | 28402 | 237209601 | 501c3 | $7,000 | $0 | Charitable Support |
| The Carousel Center | ||||||||
| 1501 Dock Street | Wilmington | NC | 28401 | 562098739 | 501c3 | $6,500 | $0 | Charitable Support |
| The Hill School of Wilmington | ||||||||
| 3240 Burnt Mill Drive Suite | Wilmington | NC | 28403 | 263425156 | 501c3 | $6,400 | $0 | Charitable Support |
| The Wilmington Ballet Company | ||||||||
| 3834 Oleander Drive | Wilmington | NC | 28403 | 562166972 | 501c3 | $7,000 | $0 | Charitable Support |
| Topsail High Music Dept | ||||||||
| 245 North St Johns | Hampstead | NC | 28443 | 566001599 | 501c3 | $7,500 | $0 | Charitable Support |
| WARM | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 562076795 | 501c3 | $25,000 | $0 | Charitable Support |
| Wheel of Hope | ||||||||
| PO Box 754 | Wilmington | NC | 28402 | 475298650 | 501c3 | $7,500 | $0 | Charitable Support |
| Wilmington Area Woodturners | ||||||||
| 429 Whitebridge Road | Hampstead | NC | 28443 | 201602116 | 501c3 | $7,500 | $0 | Charitable Support |
| Wilmington Symphony Orchestra | ||||||||
| 4608 Cedar Avenue | Wilmington | NC | 28403 | 561489990 | 501c3 | $7,500 | $0 | Charitable Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $10,747 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant application and administration process including review of recipient grant reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by an independent CPA, reviewed by the treasurer and made available to the full board for their review upon request. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members sign a conflict of interest disclosure on an annual basis. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Form 990 is available at guidestar.org. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in Unrealized Gains (Endowment) = -$27370 |
Comments