SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT (EIN 45-4840804)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-16
- IRS object ID
- 201732899349200103
- 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 | 2017-10-16T08:34:23-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562105122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLARD SURRATT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SALEM STREET | AddressLine1Txt |
| City | THOMASVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 273603945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454840804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST RENEWAL FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | HIGH POINT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3368875130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 W HIGH AVENUE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY DARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3368875130 | PhoneNum |
| Signature | 2017-10-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A BALLARD | PreparerPersonNm |
| PTIN | P00121784 | PTIN |
| Phone | 3364723434 | PhoneNum |
| Preparation | 2017-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HIGHPOINTSOUTHWEST.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,809 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,610 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,199 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,432 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$14,233 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,377 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,836 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,822 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $75,271 | OtherExpensesTotalAmt |
| Total Expenses | $106,929 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$74,552 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,756 | BOYAmt |
| EOY | $42,993 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,500 | BOYAmt |
| EOY | $95,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,800 | BOYAmt |
| EOY | $32,160 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,056 | BOYAmt |
| EOY | $170,653 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660 | BOYAmt |
| EOY | $3,809 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,396 | BOYAmt |
| EOY | $166,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION WAS CREATED TO CHANGE AN AREA IN THE CITY OF HIGH POINT WITH SEVERE INDUSTRIAL DECLINE. THE GOAL IS TO RENEW THE CITY TO A PLACE OF BEAUTY, ENCOURAGE ECONOMIC GROWTH, CLEAN UP PUBLIC GREEN SPACES AND CREATE A BETTER QUALITY OF LIFE FOR ITS RESIDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ECONOMIC AND INNER CITY REVITALIZATION IS THE FOCUS OF THE FOUNDATION. A GREENWAY STUDY IS BEING CONDUCTED TO INCREASE PUBLIC GREEN SPACE IN THE CITY. PUBLIC ART PROJECTS ARE BEING INSTALLED TO PROMOTE THE ARTS. HISTORIC PRESERVATION IS PROMOTING DOWNTOWN RESIDENCES, OFFICES AND WORK SPACE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $88,626 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,626 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOROTHY DARR | ||
| EXECUTIVE DI | 30.00 | $24,000 |
| DOROTHY KEARNS | ||
| CHAIR | 3.00 | $0 |
| REVON JOHNSON | ||
| VICE CHAIR | 3.00 | $0 |
| CHARLES SIMMONS | ||
| SECRETARY/TR | 1.00 | $0 |
| PAUL SICELOFF | ||
| BD MEMBER | 0.25 | $0 |
| BENJAMIN BRIGGS | ||
| BD MEMBER | 0.25 | $0 |
| CANDACE LAMBETH | ||
| BD MEMBER | 0.25 | $0 |
| TONY COLLINS | ||
| BD MEMBER | 0.25 | $0 |
| CLAIRE ROBINSON | ||
| BD MEMBER | 0.25 | $0 |
| GLORIA HALSTEAD | ||
| BD MEMBER | 0.25 | $0 |
| MONICA PETERS | ||
| BD MEMBER | 0.25 | $0 |
| BILL PHILLIPS | ||
| BD MEMBER | 0.25 | $0 |
| ANNETTE COX | ||
| BD MEMBER | 0.25 | $0 |
| PAT PLAXICO | ||
| BD MEMBER | 0.25 | $0 |
| DEE MEADOWS | ||
| BD MEMBER | 0.25 | $0 |
| MARK HARRIS | ||
| BD MEMBER | 0.25 | $0 |
| TIM MABE | ||
| BD MEMBER | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY G DARR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 W HIGH AVENUE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368875130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,610 | CurrentTaxYearAmt |
| Total | $282,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,610 | CurrentTaxYearAmt |
| Total | $282,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,892 | SubstantialContributorsTotAmt |
| Public Support Total170 | $211,703 | PublicSupportTotal170Amt |
| Total Support | $282,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,509 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | EB FEST/T-SHIRT | Event1Nm |
| Gross Receipts Event1 | $11,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,275 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,629 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $470 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,275 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,904 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,434 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,248 INTEREST 1 ART FORCE 9,554 BOTANICAL WOODLAND TEACH 85 CELEBRATION OF SIDEWALKS 246 DUES & SUBSCRIPTIONS 375 EMERGING DESIGNER COMP 4,000 GREENWAY STUDY 18,000 HIGHLAND BOOK 4,329 LITTLE FREE LIBRARIES 1,300 MEETING EXPENSE 245 PENALTIES 17 PIEDMONT BIRD SOCIETY 516 PROMOTIONAL VIDEO 2,490 PUBLIC ART PROJECTS 14,570 REFUND PY RESTRICTED 10,000 SOUTHSIDE UNITY FESTIVAL 5,000 SUPPLIES 61 TABLE EVENT 3,034 TAXES AND LICENSE 100 WEBSITE EXPENSE 100 TOTAL 75,271 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 51,800 24,800 INVENTORIES FOR SALE OR USE 0 275 DONATION RECEIVABLE 1,000 7,085 TOTAL 52,800 32,160 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660 3,277 ACCRUED PAYROLL TAXES 0 532 |
| FORM 990-EZ, PART III | THE FOUNDATION WAS CREATED TO CHANGE AN AREA IN THE CITY OF HIGH POINT WITH SEVERE INDUSTRIAL DECLINE. THE GOAL IS TO RENEW THE CITY TO A PLACE OF BEAUTY, ENCOURAGE ECONOMIC GROWTH, CLEAN UP PUBLIC GREEN SPACES AND CREATE A BETTER QUALITY OF LIFE FOR ITS RESIDENTS. |
| FORM 990-EZ, PART III, LINE 28 | ECONOMIC AND INNER CITY REVITALIZATION IS THE FOCUS OF THE FOUNDATION. A GREENWAY STUDY IS BEING CONDUCTED TO INCREASE PUBLIC GREEN SPACE IN THE CITY. PUBLIC ART PROJECTS ARE BEING INSTALLED TO PROMOTE THE ARTS. HISTORIC PRESERVATION IS PROMOTING DOWNTOWN RESIDENCES, OFFICES AND WORK SPACE. |