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M DURWOOD STEPHENSON FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
M DURWOOD STEPHENSON FOUNDATION (EIN 56-1743375)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-07
IRS object ID
201941279349200789
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

FieldValueIRS element (for citing)
Return2019-05-07T10:38:29-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Linwood E Braswell IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 731AddressLine1Txt
CitySmithfieldCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561743375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M DURWOOD STEPHENSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMDURBusinessNameControlTxt
Phone9199346651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1187AddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM Durwood StephensonPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9199346651PhoneNum
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinwood E BraswellPreparerPersonNm
PTINP00162735PTIN
Phone9199343078PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.182.206.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-07IPDt
IP Tm10:38:12IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id52FA28BF001E71B124353DD5B52736F0B0BC4F20AtSubmissionCreationDeviceId
At Submission Filing Device Id52FA28BF001E71B124353DD5B52736F0B0BC4F20AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,750GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$117,750TotalRevenueAmt
Grants And Similar Amounts Paid$30,432GrantsAndSimilarAmountsPaidAmt
Total Expenses$30,432TotalExpensesAmt
Excess Or Deficit For Year$87,318ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,215NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,897BOYAmt
EOY$89,215EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,897BOYAmt
EOY$89,215EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,897BOYAmt
EOY$89,215EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH AND ORGANIZATIONS OF SIMILAR GOALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGEDYOUTHDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,432ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,432TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
M DURWOOD STEPHENSON
PRESIDENT2.00$0$0$0
VICKIE R STEPHENSON
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonM DURWOOD STEPHENSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 WEST MARKET STAddressLine1Txt
CitySMITHFIEDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Phone9199346651PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,800CurrentTaxYearMinus1YearAmt
Current Tax Year$117,750CurrentTaxYearAmt
Total$160,252TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,800CurrentTaxYearMinus1YearAmt
Current Tax Year$117,750CurrentTaxYearAmt
Total$160,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$160,252PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$160,253TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH; YOUTH ASSISTANCE; BOY SCOUTS (DISTRICT 3): SMITHFIELD, SMITHFIELD, NC, 27577; NONE, 1000.
Form 990EZ, Part I, Line 10PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH; YOUTH ASSISTANCE; MY KIDS CLUB: SMITHFIELD, SMITHFIELD, NC, 27577; NONE, 2500.
Form 990EZ, Part I, Line 10PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH; YOUTH ASSISTANCE; BIG OAK RANCH: SMITHFIELD, SMITHFIELD, NC, 27577; NONE, 250.
Form 990EZ, Part I, Line 10PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH; YOUTH ASSISTANCE; VARIOUS INDIVIDUALS, ORGANIZATIONS: AND COMPANIES, SMITHFIELD, NC, 27577; NONE, 26682.

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