BORDEN FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BORDEN FOUNDATION (EIN 60-0000581)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201831299349100448
- Schema version
- 2017v2.3
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T11:21:39-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561315966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNN BRASHEAR & UZZELL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10127 | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 600000581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BORD | BusinessNameControlTxt |
| Phone | 9197344301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER P | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN B BORDEN | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9197344301 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD D BRASHEAR CPA | PreparerPersonNm |
| PTIN | P00103968 | PTIN |
| Phone | 9197781000 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,388,044 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $37,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,157 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,525 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $83,178 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,231 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $44,693 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $59,399 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,250 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $107 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $107 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $484 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $484 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,841 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $591 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $77,101 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $77,101 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $591 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $78,351 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$34,249 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $58,808 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $31,412 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $73,080 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $73,080 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $760,188 | CorporateStockBOYAmt |
| Corporate Stock EOY | $684,271 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,265,905 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $38,652 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $38,652 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $49,059 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $830,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $796,003 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,388,044 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $830,252 | UnrestrictedBOYAmt |
| Unrestricted EOY | $796,003 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $830,252 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $796,003 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $830,252 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $796,003 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $830,252 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$34,249 | ExcessRevenueOverExpensesAmt |
| Subtotal | $796,003 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $796,003 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $66,641 | $59,633 | $7,008 | $7,008 |
| PUBLICLY TRADED SECURITIES | D | $16,537 | $1,314 | $15,223 | $15,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,231 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,009 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,167,673 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.039402 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $44,100 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,133,064 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038921 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $51,238 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,157,870 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.044252 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,581 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $963,805 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.024467 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $32,015 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $857,232 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.037347 | DistributionYr5Rt |
| Total Distribution | 0.184389 | TotalDistributionRt |
| Average Distribution | 0.036878 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,292,197 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $47,654 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $588 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $48,242 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $78,351 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $588 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $588 | SubtotalAmt |
| Tax Based On Investment Income | $588 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $680 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $680 | TotalPaymentsAndCreditsAmt |
| Overpayment | $92 | OverpaymentAmt |
| Applied To ES Tax | $92 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | EDWIN B BORDEN | IndividualWithBooksNm |
| Phone | 9197344301 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 E ASH STREET | AddressLine1Txt |
| City | GOLDSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDWIN B BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | PRESIDENT/TR | 0.50 | $0 | $0 | $0 |
| W LEE BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | ASST. SEC. | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,262,978 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $48,897 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,311,875 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,311,875 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,678 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,292,197 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64,610 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $64,610 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $588 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $588 | TotalTaxAmt |
| Distributable Before Adj | $64,022 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $64,022 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $64,022 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $78,351 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $78,351 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $588 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $77,763 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,022 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $20,315 | UndistributedIncomePYAmt |
| Qualifying Distributions | $78,351 | QualifyingDistributionsAmt |
| Applied To Year1 | $20,315 | AppliedToYear1Amt |
| Applied To Current Year | $58,036 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $5,986 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWIN B BORDEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 8300 HEALTH PARK DRIVE | SUITE 10 | RALEIGH | NC | 27615 | NONE | PUBLIC | PROGRAM SUPPORT - RELAY FOR LIFE | $1,000 |
| AMERICAN RED CROSS | ||||||||
| 100 N PEARTREE LANE | RALEIGH | NC | 27610 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| ARTS COUNCIL OF WAYNE CO | ||||||||
| 2406 ASH STREET | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $600 | |
| BOY SCOUTS OF AMERICA - TUSCARORA | ||||||||
| PO BOX 1436 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 1401 ROYAL AVENUE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| CHRIST CHURCH | ||||||||
| 120 E EDENTON STREET | RALEIGH | NC | 27601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| COMMUNITY SOUP KITCHEN | ||||||||
| BOX 1064 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| CORE SOUND WATERFOWL MUSEUM | ||||||||
| PO BOX 556 | HARKERS ISLAND | NC | 28531 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 90581 | DURHAM | NC | 27708 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 | |
| FAMLIES REACHING OUT GROUP | ||||||||
| 32 E PICCADILLY STREET | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| FOOD BANK OF CENTRAL AND EASTERN NC | ||||||||
| 3808 TARHEEL DRIVE | RALEIGH | NC | 27609 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| FOUNDATION OF WAYNE COMM COLLEGE | ||||||||
| 3000 WAYNE MEMORIAL DRIVE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| FRIENDS OF THE MARITIME MUSEUM | ||||||||
| 315 FRONT STREET | BEAUFORT | NC | 28516 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| FRIENDS OF THE WAYNE CO PUBLIC LIB | ||||||||
| 1001 E ASH STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| GIRLS ON THE RUN-SHENANDOAH VALLEY | ||||||||
| 413 FAIRMONT AVE | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 121 HABITAT ST | AMERICUS | GA | 31709 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| HEALTHY FAMILIES N SHENANDOAH VAL | ||||||||
| 301 NORTH CAMERON STREET | SUITE 101 | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| HIGHER EDUCATION WORKS FOUNDATION | ||||||||
| PO BOX 10463 | RALEIGH | NC | 27605 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 | |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| MELMARK CHARITABLE FOUNDATION | ||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| MERRIE-WOODE FOUNDATION INC | ||||||||
| 100 MERRIE-WOODE ROAD | SAPPHIER | NC | 28774 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| NATIONAL TRUST FOR HISTORIC PRESERV | ||||||||
| 1785 MASS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| NC ZOOLOGICAL SOCIETY | ||||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| NORTH CAROLINIANA SOCIETY | ||||||||
| CAMPUS BOX 3930 | CHAPEL HILL | NC | 27515 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| OAKEY GROVE MISSIONARY BAPTIST CH | ||||||||
| 3525 US 70 BUSINESS | CLAYTON | NC | 27520 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| PUBLIC RADIO EAST | ||||||||
| 800 COLLEGE CT | NEW BERN | NC | 28562 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| REACH OUT AND READ | ||||||||
| 56 ROLAND STREET | SUITE 100D | BOSTON | MA | 02129 | NONE | PUBLIC | PROGRAM SUPPORT | $200 |
| SALVATION ARMY OF GOLDSBORO | ||||||||
| 610 N WILLIAM ST | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| SPECIAL OLYMPICS - NORTH CAROLINA | ||||||||
| 2200 GATEWAY CENTER BLVD | SUITE 201 | MORRISVILLE | NC | 27560 | NONE | PUBLIC | PROGRAM SUPPORT | $250 |
| ST MARY'S SCHOOL | ||||||||
| 900 HILLSBOROUGH STREET | RALEIGH | NC | 27603 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| ST STEPHEN'S EPISCOPAL CHURCH | ||||||||
| 200 N JAMES STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $25,000 | |
| THOMPSON CHILD & FAMILY FOCUS | ||||||||
| 6800 SAINT PETERS LANE | MATTHEWS | NC | 28105 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| UNC TV - PUBLIC TV | ||||||||
| BOX 900002 | RALEIGH | NC | 27675 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| UNITED WAY-WAYNE COUNTY | ||||||||
| BOX 73 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | NONE | PUBLIC | PROGRAM SUPPORT | $4,000 | |
| WAYNE CHARITABLE PARTNERSHIP INC | ||||||||
| PO BOX 1107 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| WAYNE COUNTY DEVELOPMANT ALLIANCE | ||||||||
| PO BOX 1280 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| WAYNE COUNTY PUBLIC LIBRARY | ||||||||
| 1101 E ASH STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,401 | |
| WAYNE OPPORTUNITY CENTER INC | ||||||||
| 619 S GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| WCPE RADIO | ||||||||
| PO BOX 897 | WAKE FOREST | NC | 27588 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| WINCHESTER DAY PRESCHOOL | ||||||||
| 133 LINCOLN STREET | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $77,101 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,157 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,525 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,168 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,525 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,693 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF FORM 990-PF | CategoryTxt |
| Amt | $1,250 | Amt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | TENNESSEE GAS PIPELINE CO. | BondNm |
| EOY Book Value | $38,652 | EOYBookValueAmt |
| EOYFMV | $49,059 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M COMPANY | $25,789 | $70,611 |
| CAMPBELL SOUP | $22,920 | $24,055 |
| CATERPILLAR, INC. | $22,292 | $126,064 |
| CHEVRON CORP. | $20,428 | $75,114 |
| COCA-COLA COMPANY | $40,980 | $91,760 |
| EXXON MOBIL | $21,720 | $50,184 |
| GENERAL ELECTRIC | ||
| INTEL CORP. | $23,365 | $46,160 |
| INTERNATIONAL BUSINESS MACHINES | $28,853 | $30,684 |
| ISHARES MSCI EAFE FUND | $70,312 | $84,372 |
| KIMBERLY CLARK CORP. | $31,767 | $36,198 |
| LINCOLN NATIONAL CORP. | $107,091 | $138,366 |
| MCDONALDS CORP. | $23,062 | $68,848 |
| MICROSOFT CORP. | $36,881 | $128,310 |
| MONDELEZ INTL | $21,366 | $21,400 |
| NOVO NORDISK A/S ADR | $24,758 | $26,835 |
| PFIZER, INC. | $26,299 | $25,354 |
| PROCTER & GAMBLE | $16,322 | $27,564 |
| SCANA CORPORATION | ||
| SONOCO PRODUCTS | $24,800 | $53,140 |
| SOUTHERN COMPANY | $28,275 | $45,686 |
| TWENTY-FIRST CENTURY FOX CL A | $32,615 | $34,530 |
| WELLS FARGO & CO. | $34,376 | $60,670 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INVESTMENT EXPENSES | $484 | $484 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $107 | Amt |
| Net Investment Income | $107 | NetInvestmentIncomeAmt |
Comments