CAROLINA HURRICANES FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA HURRICANES FOUNDATION INC (EIN 22-2652765)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-15
- IRS object ID
- 201821669349301612
- 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 | 2018-06-15T16:25:44-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside Plaza 9th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222652765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA HURRICANES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 9198615467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EDWARDS MILL ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS MOORE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198615467 | PhoneNum |
| Signature | 2018-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lu Ann Trapp | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2018-06-14 | PreparationDt |
| 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 | DENNIS MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EDWARDS MILL ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $795,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://hurricanes.nhl.com/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Foundation raises and donates money to various organizations in order to support the local community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $719,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $614,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $834 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$228,220 | PYOtherRevenueAmt |
| CY Other Revenue | -$120,956 | CYOtherRevenueAmt |
| PY Total Revenue | $492,597 | PYTotalRevenueAmt |
| CY Total Revenue | $494,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $641,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $754,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,012 | PYOtherExpensesAmt |
| CY Other Expenses | $48,256 | CYOtherExpensesAmt |
| PY Total Expenses | $676,512 | PYTotalExpensesAmt |
| CY Total Expenses | $803,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$308,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $530,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $414,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,598 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation raises and donates money to various organizations in order to support the local community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $754,778 | ExpenseAmt |
| Grant | $754,778 | GrantAmt |
| Desc | the foundation makes contributions to various organizations, primarily charitable in nature, in order to support local causes and generate goodwill in the community in which the carolina hurricanes are located. | Desc |
| Total Program Service Expenses | $754,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194677825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EDWARDS MILL ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kathy Higgins | ||||||
| Chairman of the board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Billie Redmond | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Blake Coules | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cody Ward | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Waddell | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Habel | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Dobbyn | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harvey Schmitt | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Davis | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margie Britt | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Orage Quarles III | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Quinn-Wolf | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Ingram | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MOORE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $466,788 | FundraisingAmt |
| All Other Contributions | $147,609 | AllOtherContributionsAmt |
| Noncash Contributions | $46,255 | NoncashContributionsAmt |
| Total Contributions | $614,397 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834 | TotalRevenueColumnAmt |
| Exclusion | $834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $466,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $295,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,766 | TotalRevenueColumnAmt |
| Exclusion | -$122,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,557 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,747 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810 | TotalRevenueColumnAmt |
| Exclusion | $1,810 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$120,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,778 | TotalAmt |
| Program Services | $754,778 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,532 | TotalAmt |
| Management And General | $4,532 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,443 | TotalAmt |
| Management And General | $32,443 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551 | TotalAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Credit card fees | $5,903 | $5,903 |
| Meals and entertainment | $1,521 | $1,521 |
| Sponsorships | $1,500 | $1,500 |
| MIscELLANEOUS | $242 | $242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439 | TotalAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,034 | TotalAmt |
| Program Services | $754,778 | ProgramServicesAmt |
| Management And General | $48,055 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,767 | BOYAmt |
| EOY | $234,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,643 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,410 | BOYAmt |
| EOY | $322,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,971 | BOYAmt |
| EOY | $170,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,083 | BOYAmt |
| EOY | $47,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,054 | BOYAmt |
| EOY | $217,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,356 | BOYAmt |
| EOY | $105,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,410 | BOYAmt |
| EOY | $322,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$308,759 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $544,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $719,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,397 | CurrentTaxYearAmt |
| Total | $3,210,860 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,447 | CurrentTaxYearAmt |
| Total | $954,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,844 | CurrentTaxYearAmt |
| Total | $4,165,614 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $77,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,500 | CurrentTaxYearAmt |
| Total | $256,500 | 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 Minus3 Years | $77,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,500 | CurrentTaxYearAmt |
| Total | $256,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,909,114 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $5,969 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $5,969 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $938,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,678 | CurrentTaxYearAmt |
| Total | $4,171,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT/AUCTION | Event1Nm |
| Gross Receipts Event1 | $171,876 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,853 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,023 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $109,387 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $103,830 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $66,744 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $363,972 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $278,005 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $85,967 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $119,525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $639,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $466,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $172,890 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $295,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $295,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,766 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS Of Wilimington | ||||||||
| 341 South College Road Suite 11 | Wilmington | NC | 28403 | 371571998 | 501(c)(3) | $5,000 | to support local community & foster goodwill. | |
| Book Harvest | ||||||||
| 2501 University Drive | Durham | NC | 27560 | 452610533 | 501(c)(3) | $5,000 | to support local community & foster goodwill. | |
| Helps Education Fund | ||||||||
| 1511 Nine Iron Way Apt 203 | Raleigh | NC | 27603 | 452046989 | 501(c)(3) | $5,000 | to support local community & foster goodwill. | |
| Junior League of Raleigh | ||||||||
| 711 Hillsborough Street | Raleigh | NC | 27603 | 560562849 | 501(c)(3) | $5,000 | to support local community & foster goodwill. | |
| Special Olympics NC | ||||||||
| 2200 Gateway Centre Blvd Suite 201 | Morrisville | NC | 27560 | 561149607 | 501(c)(3) | $5,000 | to support local community & foster goodwill. | |
| Alice Aycock Poe Center for Health Education | ||||||||
| 224 Sunnybrook Road | Raleigh | NC | 27610 | 561500678 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| Assistance League of the Triangle Area | ||||||||
| PO Box 98477 | Raleigh | NC | 27624 | 562013094 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| City of Oaks Foundation | ||||||||
| 222 W Hargett Street Suite 608 | Raleigh | NC | 27601 | 274467111 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| Orange County Rape Crisis center | ||||||||
| PO Box 4722 | Chapel Hill | NC | 27515 | 581356356 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| The First Tee of the Triangle | ||||||||
| 8800 Westgate Park Drive Suite 104 | Raleigh | NC | 27617 | 562266025 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| Me Fine Foundation | ||||||||
| 5100 US Highway 70 East | Princeton | NC | 27569 | 201819368 | 501(c)(3) | $15,000 | to support local community & foster goodwill. | |
| Playworks | ||||||||
| PO Box 51729 | Durham | NC | 27717 | 943251867 | 501(c)(3) | $15,000 | to support local community & foster goodwill. | |
| NC amateur Sports | ||||||||
| 406 Blackwell Street Suite 120 | Durham | NC | 27701 | 581527276 | 501(c)(3) | $15,000 | to support local community & foster goodwill. | |
| Student U | ||||||||
| 3116 Academy Road | Durham | NC | 27707 | 273460491 | 501(c)(3) | $15,000 | to support local community & foster goodwill. | |
| Wake County PTA Council and Wake Up and Read | ||||||||
| 110 Corning Drive WCPSS Crossroads | Cary | NC | 27518 | 501(c)(3) | $15,000 | to support local community & foster goodwill. | II Bldg | |
| Bridge II Sports | ||||||||
| 3729 Murphey School Road | Durham | NC | 27705 | 208577055 | 501(c)(3) | $7,500 | to support local community & foster goodwill. | |
| Coastal Carolina Hockey Association | ||||||||
| 7201 Ogden Business Lane | Wilmington | NC | 28411 | 261757190 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| Greensboro Youth Hockey Association | ||||||||
| PO Box 10122 | Greensboro | NC | 27404 | 561797561 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| Triangle Special Hockey Association | ||||||||
| 434 Fincastle Drive | Cary | NC | 27513 | 260567966 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | |
| Raleigh Youth Hockey Association | ||||||||
| PO Box 61400 | Raleigh | NC | 27661 | 561578314 | 501(c)(3) | $35,500 | to support local community & foster goodwill. | |
| Triangle Youth Hockey Association | ||||||||
| 207 Lucas Lane | Chapel Hill | NC | 27312 | 250567966 | 501(c)(3) | $12,000 | to support local community & foster goodwill. | |
| United Heroes League | ||||||||
| 15211 Ravenna Trl | Hastings | MN | 55033 | 270711063 | 501(c)(3) | $15,000 | to support local community & foster goodwill. | |
| Winston-Salem Youth Hockey Association | ||||||||
| PO Box 20172 Winston-Salem NC 27120 | WinstonSalem | NC | 27120 | 611624548 | 501(c)(3) | $10,000 | to support local community & foster goodwill. | 27120 |
| StepUp Ministry | ||||||||
| 1701 Oberlin Road | Raleigh | NC | 27608 | 561655255 | 501(c)(3) | $50,000 | to support local community & foster goodwill. | |
| Read and Feed | ||||||||
| 193 High House road | Cary | NC | 27511 | 203246207 | 501(c)(3) | $50,000 | to support local community & foster goodwill. | |
| Durham Nativity School | ||||||||
| 1004 North Mangum Street | Durham | NC | 27701 | 562274228 | 501(c)(3) | $50,000 | to support local community & foster goodwill. | |
| Transitions LifeCare | ||||||||
| 250 Hospice Circle | Raleigh | NC | 27607 | 561228779 | 501(c)(3) | $50,000 | to support local community & foster goodwill. | |
| East Durham Children's Initiative | ||||||||
| 1415 Holloway Street | Durham | NC | 27703 | 320263133 | 501(c)(3) | $50,000 | to support local community & foster goodwill. | |
| The Hill Center and the Boys and Grils Club of Greater Durham | ||||||||
| 3200 Pickett Road | Durham | NC | 27705 | 562089788 | 501(c)(3) | $50,000 | to support local community & foster goodwill. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | to qualify for receipt of grants, the organization must be a 501(c)(3) organization which serves the children of north carolina in one of three major areas: health; education; or inner-city development. there are two grant cycles throughout the year - one in the fall, and one in the spring. the board meets to determine which of the applying organizations deserves funding. at least one half of the board must agree to provide funding. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 124 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Director of Finance and senior accountant review the general ledger for accuracy and discuss with the foundation director. Once completed, the financials are forwarded to a tax firm for the preparation of form 990. upon receipt of the form 990 by the foundation, the Director of Finance and the foundation director review for agreement. After the return is filed with the IRS, the Board is provided a full copy of the 990 at their annual meeting. |
| Form 990, Part VI, Section B, line 12c | If a board member sits on the board for a non-profit group applying for a grant, that person is not allowed to vote and does not have a voice during those discussions. |
| Form 990, Part VI, Section B, line 15 | The Foundation does not compensate any officer or employees. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS ARE AVAILABE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. CAROLINA HURRICANES FOUNDATION WILL PROVIDE DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
Comments