SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT (EIN 45-4840804)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-31
- IRS object ID
- 201710319349200771
- Schema version
- 2015v3.0
- 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 | 2017-01-31T16:41:54-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-01-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A BALLARD | PreparerPersonNm |
| PTIN | P00121784 | PTIN |
| Phone | 3364723434 | PhoneNum |
| Preparation | 2017-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $166,780 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,470 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $11,310 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,446 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,136 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $149,334 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,038 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $33,326 | OtherExpensesTotalAmt |
| Total Expenses | $36,364 | TotalExpensesAmt |
| Excess Or Deficit For Year | $112,970 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,926 | BOYAmt |
| EOY | $93,756 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $95,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $52,800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,426 | BOYAmt |
| EOY | $242,056 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $660 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,426 | BOYAmt |
| EOY | $241,396 | 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 | $30,345 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,345 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOROTHY DARR | ||
| EXECUTIVE DI | 30.00 | $0 |
| DOROTHY KEARNS | ||
| CHAIR | 3.00 | $0 |
| REVON JOHNSON | ||
| VICE CHAIR | 3.00 | $0 |
| CHARLES SIMMONS | ||
| SECRETARY/TR | 1.00 | $0 |
| TIM MABE | ||
| BD MEMBER | 0.50 | $0 |
| CANDACE LAMBETH | ||
| BD MEMBER | 0.50 | $0 |
| BENJAMIN BRIGGS | ||
| BD MEMBER | 0.50 | $0 |
| TONY COLLINS | ||
| BD MEMBER | 0.50 | $0 |
| CLAIRE ROBINSON | ||
| BD MEMBER | 0.50 | $0 |
| MARK HARRIS | ||
| BD MEMBER | 0.50 | $0 |
| CITLALY MORA | ||
| BD MEMBER | 0.50 | $0 |
| PAUL SICELOFF | ||
| BD MEMBER | 0.50 | $0 |
| PAT PLAXICO | ||
| BD MEMBER | 0.50 | $0 |
| BILL PHILLIPS | ||
| BD MEMBER | 0.50 | $0 |
| MONICA PETERS | ||
| BD MEMBER | 0.50 | $0 |
| GLORIA HALSTEAD | ||
| BD MEMBER | 0.50 | $0 |
| STEVE HOLLINGSWORTH | ||
| BD MEMBER | 0.50 | $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 Minus1 Year | $80,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,470 | CurrentTaxYearAmt |
| Total | $235,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,470 | CurrentTaxYearAmt |
| Total | $235,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,085 | PublicSupportTotal170Amt |
| Total Support | $235,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,310 | 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 | HP BY DESIGN | Event1Nm |
| Gross Receipts Event1 | $11,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,000 | OtherDirectExpensesEvent1Amt |
| Event2 | EB FEST/T-SHIRT | Event2Nm |
| Gross Receipts Event2 | $7,420 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,920 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,435 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $5,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,961 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $19,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,310 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,435 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,446 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,136 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 575 OFFICE SUPPLIES 338 GREENWAY STUDY 2,639 HIGHLAND ENTRY SIGNS 8,939 MEETING EXPENSE 712 MOVING EXPENSES 550 PROMOTIONAL VIDEO 1,450 PUBLIC ART PROJECTS 15,500 ROOM RENTALS 40 TAXES AND LICENSE 100 WEBSITE EXPENSE 2,483 TOTAL 33,326 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 1,000 51,800 DEPOSIT ON REAL ESTATE 1,000 0 DEPOSIT ON SIGN 1,500 0 DONATION RECEIVABLE 0 1,000 TOTAL 3,500 52,800 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 660 |
| 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. |