MECKLENBURG BAR FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MECKLENBURG BAR FOUNDATION (EIN 23-7062151)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349307605
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T13:02:52-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 E Morehead Street Ste 100 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237062151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mecklenburg Bar Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECK | BusinessNameControlTxt |
| Phone | 7043758624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 Zebulon Avenue | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Kinghorn | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry W Lancaster | PreparerPersonNm |
| PTIN | P00096087 | PTIN |
| Phone | 7043721515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | T Jonathan Adams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S College St Suite 2020 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $618,433 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.meckbar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To advance public understanding and respect for the rule of law and the role of the legal profession; to promote the highest ideals of professionalism, public service and access to the legal system; and to support the charitable and educational goals of the Mecklenburg County Bar. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $197,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $291,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,190 | PYOtherRevenueAmt |
| CY Other Revenue | $2,754 | CYOtherRevenueAmt |
| PY Total Revenue | $343,735 | PYTotalRevenueAmt |
| CY Total Revenue | $571,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $116,543 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,961 | 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 | $82,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $252,152 | PYOtherExpensesAmt |
| CY Other Expenses | $429,968 | CYOtherExpensesAmt |
| PY Total Expenses | $368,695 | PYTotalExpensesAmt |
| CY Total Expenses | $544,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,971,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,814,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,047,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,844,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,924,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,969,265 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance public understanding and respect for the rule of law and the role of the legal profession; to promote the highest ideals of professionalism, public service and access to the legal system; and to support the charitable and educational goals of the Mecklenburg County Bar. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $400,936 | ExpenseAmt |
| Grant | $114,961 | GrantAmt |
| Revenue | $268,800 | RevenueAmt |
| Desc | The Foundation has established a Bar Center which provides services to the general public, attorneys, and other non-profit organizations which provide free legal assistance. The mission of the Foundation is to advance public understanding and respect for the rule of law and the role of the legal profession; to promote the highest ideals of the profession, public service, and access to the legal system; and to support the charitable and educational goals of the Mecklenburg County Bar. | Desc |
| Total Program Service Expenses | $400,936 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Robinson | PersonNm |
| Phone | 7043758624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 Zebulon Avenue | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| T Jonathan Adams | |||||||
| Incoming Pres. | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Horne | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Allred | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Kinghorn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pender McElroy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William H McMullen Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| W Lewis Glenn III | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Bernhardt | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| L Max Diaz II | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Hinson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chara M O'Neale | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Aretha V Blake | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy M Roberson | |||||||
| Executive Dir. | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $48,750 | $0 |
| Jason D Stevens | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine S Holliday | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tanisha Locke | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| C Renee Jarrett | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Keeton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David H Jones | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel A Merlin | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Spencer B Merriweather III | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Dilman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Tucci | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| W Robinson Heroy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $48,750 | TotReportableCompRltdOrgAmt |
| 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 | $67,905 | FundraisingAmt |
| All Other Contributions | $223,685 | AllOtherContributionsAmt |
| Total Contributions | $291,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Meck. Bar Center | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $268,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,336 | TotalRevenueColumnAmt |
| Exclusion | $8,336 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,953 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,905 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Total Revenue Column | $2,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,754 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,554 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,961 | TotalAmt |
| Program Services | $88,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $26,000 | 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 | $9,000 | TotalAmt |
| Program Services | $6,300 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584 | TotalAmt |
| Program Services | $1,809 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
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 | $3,419 | TotalAmt |
| Program Services | $2,393 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
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 | $112,077 | TotalAmt |
| Program Services | $78,454 | ProgramServicesAmt |
| Management And General | $16,811 | ManagementAndGeneralAmt |
| Fundraising | $16,812 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,030 | TotalAmt |
| Program Services | $77,721 | ProgramServicesAmt |
| Management And General | $16,654 | ManagementAndGeneralAmt |
| Fundraising | $16,655 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491 | TotalAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Admin. costs | $123,121 | $101,452 | $21,669 | |
| Fundraising expenses | $41,678 | $41,678 | ||
| Supplies | $12,587 | $8,811 | $1,888 | $1,888 |
| All other expense | $4,902 | $3,431 | $735 | $736 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,079 | TotalAmt |
| Program Services | $5,604 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $2,274 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,929 | TotalAmt |
| Program Services | $400,936 | ProgramServicesAmt |
| Management And General | $61,699 | ManagementAndGeneralAmt |
| Fundraising | $82,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,230 | BOYAmt |
| EOY | $308,217 | 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) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,566,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $279,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,699 | BOYAmt |
| EOY | $4,286,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,358 | BOYAmt |
| EOY | $219,217 | 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 | $1,903 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971,690 | BOYAmt |
| EOY | $4,814,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,552 | BOYAmt |
| EOY | $2,822,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,552 | BOYAmt |
| EOY | $2,844,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,663 | BOYAmt |
| EOY | $1,728,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,475 | BOYAmt |
| EOY | $241,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,138 | BOYAmt |
| EOY | $1,969,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971,690 | BOYAmt |
| EOY | $4,814,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,576 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| 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 | $226,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,590 | CurrentTaxYearAmt |
| Total | $1,603,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,800 | CurrentTaxYearAmt |
| Total | $878,905 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,953 | CurrentTaxYearAmt |
| Total | $186,734 | 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 | $374,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,343 | CurrentTaxYearAmt |
| Total | $2,669,050 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,718 | CurrentTaxYearAmt |
| Total | $69,693 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,643 | CurrentTaxYearAmt |
| Total | $613,051 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,361 | CurrentTaxYearAmt |
| Total | $682,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,986,306 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,336 | CurrentTaxYearAmt |
| Total | $35,488 | 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 | $10,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,336 | CurrentTaxYearAmt |
| Total | $35,488 | 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 | $384,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,679 | CurrentTaxYearAmt |
| Total | $2,704,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $54,502 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,439 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,675 | OtherExpendituresAmt |
| Administrative Expenses | $825 | AdministrativeExpensesAmt |
| End Year Balance | $47,797 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,714 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,366 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $641 | AdministrativeExpensesAmt |
| End Year Balance | $59,439 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $599 | AdministrativeExpensesAmt |
| End Year Balance | $56,714 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,900 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,978 | OtherCostOrOtherBasisAmt |
| Book Value | $124,978 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,441,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,598 | DepreciationAmt |
| Book Value | $4,161,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,286,569 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $631,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,576 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,215 | OtherRevenueAmt |
| Revenue Not Reported | $59,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $571,480 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $571,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $586,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,215 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,215 | ExpensesNotReportedAmt |
| Expenses Subtotal | $544,929 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $544,929 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Events reported net $41215 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Events reported net $41215 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Law & Society Luncheon | Event1Nm |
| Gross Receipts Event1 | $70,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,053 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,532 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,092 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,440 | OtherDirectExpensesEvent1Amt |
| Event2 | McMillan | Event2Nm |
| Gross Receipts Event2 | $28,908 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,225 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,683 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,100 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,583 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,365 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,627 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,738 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,738 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,858 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,905 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,953 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,192 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,953 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Council for Childrens | ||||||||
| 601 E Fifth St Suite 510 | Charlotte | NC | 28202 | 561325184 | 501(c)(3) | $7,000 | $0 | See description in Part IV |
| Legal Aid of North Carolina | ||||||||
| 1431 Elizabeth Avenue | Charlotte | NC | 28204 | 311784161 | 501(c)(3) | $10,000 | $0 | See description in Part IV |
| Legal Services of the | ||||||||
| 1431 Elizabeth Avenue | Charlotte | NC | 28204 | 561202940 | 501(c)(3) | $15,000 | $0 | See description in Part IV |
| Safe Alliance | ||||||||
| 601 E 5th St Ste 400 | Charlotte | NC | 28202 | 560529967 | 501(c)(3) | $18,000 | $0 | See description in Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $26,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | ADDITIONAL INFORMATION ON THE GRANTS IN PART II - PURPOSEAssistance League of Charlotte ($3,000): To support its Mecklenburg County Teen Court program. The Teen Court program is an alternative justice system that offers youthful offenders ages 12-17 with no previous convictions an opportunity to avoid a permanent criminal record and take responsibility for their actions before a jury of their peers. The program helps alleviate the large number of cases processed by the Department of Juvenile Justice. Teen Court can currently hear 176 cases each year. In 2015-2016, Teen Court worked with 448 youth offenders. Volunteer teens provided 5,909 hours of community service.Council for Childrens Rights ($7,000): To provide support for CFCRs legal representation and advocacy services for children in the areas of child welfare, custody, delinquency, mental health, and special education. CFCR defends and champions the rights of children to be supported and treated with fairness, compassion, and respect, regardless of personal obstacles. Over 2,000 children in Mecklenburg County receive these specialized services each year. GenerationNation ($500): To help support GenerationNations project offering teacher professional development, classroom curriculum and afterschool activities to educators and young people about the rule of law, legal issues and the legal system. GenerationNation utilizes hands-on activities and experiences to increase student knowledge and understanding. This project benefits 250 teachers and more than 50,000 students in 150 local schools.International House ($5,000): To help fund the needs of the Ginter Immigration Law Clinic. The Ginter Law Clinic provides affordable general consultation, family immigration, and naturalization services for low income immigrants in Charlotte. In addition, the Clinic provides family reunification assistance to immigrants and refugees who recently arrived in the U.S. and have little to no income. The Clinic serves low-income immigrants, refugees, and asylees who live in the grater Charlotte area and have annual income below 200 percent of the federal poverty guidelines. Over the past few years, the Clinic has seen increased demand for family reunification services. The Clinic expects to open approximately 650 cases for legal representation and 50 family reunification cases in 2017. Justice Initiatives ($2,500): To help fund a research fellowship to conduct and publish the type of research that would be indicative of the work a judicial policy research center would produce in the area of judicial administration. JI is in discussions regarding the creation of a judicial policy research center and plans to have completed the groundwork needed toward institutionalization by FY 2019-20 should the concept be proven.Larry King's Clubhouse ($1,500): To provide direct program-related consumables that are an integral part of a quality childcare program. The Clubhouse provides a safe, secure, and enriching place for children who must be at the courthouse because they are witnesses, they are the subject of child neglect or abuse or custody proceedings, or their parents or guardians have business at the courthouse. The center offers quality care and developmentally appropriate activities for children, age 6 weeks-12 years, on all days that the court is in operation. Children are removed from environments where they might hear inappropriate and psychologically damaging testimony, their families access to justice is improved by addressing child care barriers, the efficiency of court operations is increased by removing distracting and disruptive activity, and families are linked to needed community services. The center had 7,620 visits during fiscal year 2016. Legal Aid of North Carolina ($10,000): To help fund a Housing Screener to screen the calls of tenant families seeking assistance when being threatened with eviction with the goal of preventing more homelessness in Mecklenburg County. LANC is a statewide, non-profit law firm that provides free legal services in civil matters to low income people to ensure equal access to justice and to remove legal barriers to economic opportunity. The LANC-Charlotte office receives 20-40 new calls per day from tenants threatened with eviction. The Housing Screener allows LANC to screen more of the callers and accept the apparently meritorious cases, thereby serving more of these families by a combination of staff advocates and pro bono attorneys. Legal Services of Southern Piedmont ($15,000): To support the Access to Justice Pro Bono Program. The program provides high-quality direct legal services to help low income clients meet their most important needs for income, shelter, safety from violence, health care, education of children, fair treatment as consumers, and equitable access to public and private benefits. These services are offered regardless of clients race, religion, ethnicity, national origin, or immigration status. The pro bono program has grown dramatically since its inception. Pro bono case handling increased from 166 in 2009 to more than 500 cases in 2016. Pats Place Child Advocacy ($5,000): To help fund a social worker on the Forensic Interview Team. Pats Place Child Advocacy Center coordinates the investigation of reports to law enforcement or the Department of Social Services that a child may have experienced sexual abuse, serious physical abuse or neglect, or when a child may have witnessed serious violence or a homicide. The forensics interview is the foundation of child protection and criminal investigations. In many child sexual abuse cases, there is no witness other than the child and often times, there is no corroborating evidence. The interview is a developmentally-sensitive, non-leading conversation with a child that is intended to elicit detailed information about events that the child may have experienced or witnessed, and is conducted by masters-level, clinically licensed social workers who have received advanced training on the forensics interviewing of child victims/witnesses. Pats Place serves Mecklenburg County children from birth through age 17. This year, more than 500 interviews were conducted by Center staff, and more than 600 are anticipated in 2016-17.Safe Alliance ($18,000): To help fund the salary for a full-time staff attorney working for their Legal Representation Project (LRP). The LRP provides free legal representation in hearings to obtain Domestic Violence Protective Orders as well as acting as a conduit to allow local attorneys to donate their time to victims. With a staff lawyer, Safe Alliance will be able to continue to represent more victims as well as assist in the training and mentoring of more pro bono attorneys. In fiscal year 2016, LRP provided legal representation to 383 clients, with 142 of those being served by volunteer attorneys. MBFs Professional Assistance Financial Fund ($7,500): To support five public interest agencies in Mecklenburg County (District Attorney's Office, Public Defender's Office, Legal Services of Southern Piedmont, Legal Aid of North Carolina, and Council for Children's Rights) to help offset the financial hardship associated with rising professional development costs for qualifying attorneys. MCB Diversity & Inclusion Committee ($2,500): To support Diversity Day, the annual one-day conference engaging minority students in a discussion about the legal profession and law-related careers. Students hear about the role individuals with legal training play in everyday society, meet with attorneys, judges, law school admissions officers, and law students, and have an opportunity to share their views of the law and lawyers. |
| Grantmaker's Description of How Grants are Used | End of year report providing details of how grant funds were used. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Three members of the board are partners at the same law firm. Two members of the board are partners at the same law firm. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Director, Director of Finance and HR, and a member of the Executive Committee review and approve the 990 before it is filed. A copy of the Form 990 is provided to every board member before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is provided to each director and each director is required to annually certify compliance and prospectively disclose potential conflicts of interest. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Made available on Mecklenburg County Bar's website. |
| Mecklenburg County Bar Exempt Code Section | The Mecklenburg County Bar is exempt from Federal income tax as an integral part of a political subdivision of the state of North Carolina. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mecklenburg County Bar 26th Jud Dist | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 Zebulon Avenue | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560798133 | EIN |
| Primary Activities | Improve & preserve administration of justice | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | See Sch. O | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mecklenburg County Bar 26th Jud Dist | ||
| b | $2,500 | Cash |
| Mecklenburg County Bar 26th Jud Dist | ||
| j | $268,800 | Cash |
| Mecklenburg County Bar 26th Jud Dist | ||
| n | $113,872 | Cash |
| Mecklenburg County Bar 26th Jud Dist | ||
| o | $53,197 | Cash |
| Mecklenburg County Bar 26th Jud Dist | ||
| p | $3,937 | Cash |
| Mecklenburg County Bar 26th Jud Dist | ||
| r | $170,296 | Cash |
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