BETA

THE STEVE SMITH FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE STEVE SMITH FAMILY FOUNDATION (EIN 30-0778749)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-03
IRS object ID
201822469349100302
Schema version
2017v2.2
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)
Return2018-09-03T09:26:22-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561903077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MCNEISH & BREEDLOVE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1309 S Laurel AveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28207ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300778749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Steve Smith Family FoundationBusinessNameLine1Txt
Business Name Line2co Stevonne L Smith SrBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone7042663689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStevonne L Smith SrPersonNm
Person TitleTrusteePersonTitleTxt
Signature2018-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErik L CobbPreparerPersonNm
PTINP00678564PTIN
Phone7043768415PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$407,368FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$158,242ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$424InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$424InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$144,500OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$303,166TotalRevAndExpnssAmt
Total Net Invst Incm$424TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$24,000CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$6,329LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,890AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$2,381TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$6,681DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$866TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$97,541OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$424OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$144,688TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$424TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$109,743ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$109,743ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$254,431TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$424TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$109,743TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$48,735ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$59,747SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$100,688SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$100,688SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$1,500RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$500RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$500RcvblFromOfficersEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$306,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,305LandBldgEquipAccumDeprecAmt
Land BOY$302,556LandBOYAmt
Land EOY$295,875LandEOYAmt
Land EOYFMV$306,180LandEOYFMVAmt
Total Assets BOY$363,803TotalAssetsBOYAmt
Total Assets EOY$397,063TotalAssetsEOYAmt
Total Assets EOYFMV$407,368TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$94,307MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$78,832MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$94,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,832TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$269,496RetainedEarningBOYAmt
Retained Earning EOY$318,231RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$269,496TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$318,231TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$363,803TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$397,063TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$269,496TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$48,735ExcessRevenueOverExpensesAmt
Subtotal$318,231SubtotalAmt
Tot Net Ast Or Fund Balances EOY$318,231TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$40,375AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$79,228NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.50961DistributionYr1Rt
Adjusted Qlfy Distri Yr2$122,558AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$39,936NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.06886DistributionYr2Rt
Net Vl Noncharitable Assets Yr3$13,796NetVlNoncharitableAssetsYr3Amt
Net Vl Noncharitable Assets Yr4$12,632NetVlNoncharitableAssetsYr4Amt
Total Distribution3.578465TotalDistributionRt
Average Distribution0.894616AverageDistributionRt
Net Vl Noncharitable Assets$86,323NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$77,226AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$77,226AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$109,743QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.stevesmithfamilyfdn.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Stevonne L Smith Sr TrusteeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7042663689PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stevonne L Smith Sr
PO Box 77401CharlotteNC28271Trustee5.00$0
Angela P Smith
PO Box 77401CharlotteNC28271Trustee5.00$0
David G Littlejohn
13312 Eastfield Village LaneCharlotteNC28269Director10.00$24,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$87,638AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$87,638TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$87,638AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,315CashDeemedCharitableAmt
Net Vl Noncharitable Assets$86,323NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,316MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,316MinimumInvestmentReturnAmt
Distributable Before Adj$4,316DistributableBeforeAdjAmt
Distributable Before Ded$4,316DistributableBeforeDedAmt
Distributable As Adjusted$4,316DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$109,743ExpensesAndContributionsAmt
Qualifying Distributions$109,743QualifyingDistributionsAmt
Adjusted Qualifying Distri$109,743AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,316DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$178,582ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$120,561ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$36,414ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$335,557TotalExcessDistributionCyovAmt
Qualifying Distributions$109,743QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,316AppliedToCurrentYearAmt
Remaining Distri From Corpus$105,427RemainingDistriFromCorpusAmt
Total Corpus$440,984TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$440,984ExcessDistriCyovToNextYrAmt
Excess From Year3$178,582ExcessFromYear3Amt
Excess From Year2$120,561ExcessFromYear2Amt
Excess From Year1$36,414ExcessFromYear1Amt
Excess From Current Year$105,427ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerStevonne L Smith SrContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonStevonne L Smith SrRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7042663689RecipientPhoneNum
Form And Info And MaterialsRequests for funds should be submitted in writing and include a description of the following: (1) Organization/Individual requesting funds, (2) desired usage of the funds, and (3) whom the funds will benefit.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsThe amount of the grant will depend on the application and the need for funds.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Siskey YMCA
3127 Weddington RoadMatthewsNC28105N/AExemptContribution$10,843
Turning Point Academy
8701 Moores Chapel RoadCharlotteNC28214N/AExemptContribution$11,000
Project 658
3646 Central AvenueCharlotteNC28205N/AExemptContribution$70,000
House of Ruth Maryland
2201 Argonne DriveBaltimoreMD21218N/AExemptContribution$5,000
Everette Brown Bag Foundation
7705 Quail Park DriveCharlotteNC28210N/AExemptCharitable$2,500
Shelter Care Ministries
412 N Church StRockfordIL61103N/AExemptCharitable$1,500
NC Med Assist
4428 Taggart Creek Rd 101CharlotteNC28208N/AExemptCharitable$400
100 Black Men of Charlotte
740 W 5th StCharlotteNC28202N/AExemptCharitable$1,000
Whaley Childrens Center
1201 N Grand Traverse StFlintMI48503N/AExemptContribution$2,000
Charlotte Meck Dream Center
PO Box 30877CharlotteNC28230N/AExemptCharitable$1,000
The Arts Empowerment Project
15105-D John J Delaney DrCharlotteNC28277N/AExemptCharitable$3,000
Urban League of Central Carolinas
740 W 5th StreetCharlotteNC28202N/AExemptCharitable$1,000
International Association of Fire F
2601 E 7th StreetCharlotteNC28204N/AExemptCharitable$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$109,743TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$424ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business531120BusinessCd
Unrelated Business Taxbl Incm-$13,977UnrelatedBusinessTaxblIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$81,061RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$13,977UnrelatedBusinessTaxblIncmAmt
Exclusion$424ExclusionAmt
Related Or Exempt Function Incm$81,061RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$67,508TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number9LineNumberTxt
Relationship StatementStrike Out Domestic Violence: This is a bowling competition to raise awareness about domestic violence prevention and avenues for victims to seek help. Some sponsors pay a fee to enter a team in the event. Some sponsors just pay a sponsorship fee and do not bowl. There also is a silent auction associated with the event.Lace-Up-Son 5K: A 5K race of which a protion of the proceeds benefits the Siskey YMCA. Revenue is derived from 2 sources: sponsorships and runners. The runners pay an entry fee to participate in the race.Life Inside the Huddle: This is a dinner event in which an NFL player or former player is interviewed as part of the event. Revenue comes primarily from sponsorships and the sale of tables for the event. There is a sports themed silent auction as well. Our net proceeds from the event are in turn donated to Project 658, Inc. for the Smith Family Wellness Center.Tee Up For Health: This is a charity golf tournament hosted at Top Golf. Businesses, groups, and organizations pRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Stevonne L and Angela P Smith Sr
1PO Box 77401CharlotteNC28271$30,000Yes (X)
Baltimore Ravens
21 Winning DriveOwings MillsMD21117$10,000Yes (X)
Morgan Capital Management
313024 Ballantyne Corporate PlCharlotteNC28277$6,600Yes (X)
NFL Players Association
41133 20th St NW Suite 500WashingtonDC20036$5,000Yes (X)
Deez Nutz LLC
58504 Longview Club DriveMarvinNC28173$5,500Yes (X)
Elevation Church
611416 E Independence BlvdMatthewsNC28105$25,000Yes (X)
Gadhia Mehul
714135 Ballantyne CorporateCharlotteNC28227$7,500Yes (X)
Josh Astete
811301 Carmel Commons BlvdCharlotteNC28226$5,000Yes (X)
The United Way
9301 S Brevard StreetCharlotteNC28202$75,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$6,890Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired2016-06-29AcquiredDt
Cost Or Other Basis$260,553CostOrOtherBasisAmt
Prior Year Depreciation$3,624PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Rt0.0256Rt
Current Year Expense$6,681CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$260,553$10,305$250,248$306,180
Land$45,627$45,627

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$6,329LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$78,832MortgageAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Bank Charges$3,859$424
Marketing$19,434
Meals$278
Office Expense$669
Rental Expenses$7,296
Research$1,500
Special Event Expenses$63,439
Storage Space$391
Utilities$675

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome From Special EventsDesc
Revenue And Expenses Per Books$144,500RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$2,381Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.