BORDEN FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BORDEN FOUNDATION (EIN 60-0000581)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201711309349100111
- 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
- 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 | 2017-05-10T08:37:54-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD D BRASHEAR CPA | PreparerPersonNm |
| PTIN | P00103968 | PTIN |
| Phone | 9197781000 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 766A75372A7A6E9E7A8E919B21EDF8F434253B05 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 766A75372A7A6E9E7A8E919B21EDF8F434253B05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,260,215 | 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 | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $35,993 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $35,993 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $36,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,000 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,175 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,701 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,701 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $832 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $448 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $384 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,708 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,149 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,559 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,158 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,149 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $46,009 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,158 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,851 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $72,423 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,412 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,412 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $731,335 | CorporateStockBOYAmt |
| Corporate Stock EOY | $760,188 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,182,067 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $38,652 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $38,652 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $46,736 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $842,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $830,252 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,260,215 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $842,410 | UnrestrictedBOYAmt |
| Unrestricted EOY | $830,252 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $842,410 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $830,252 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $842,410 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $830,252 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $842,410 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,158 | ExcessRevenueOverExpensesAmt |
| Subtotal | $830,252 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $830,252 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $44,100 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,133,064 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.038921 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $51,238 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,157,870 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044252 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $23,581 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $963,805 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.024467 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,015 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $857,232 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.037347 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $44,625 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $835,865 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.053388 | DistributionYr5Rt |
| Total Distribution | 0.198375 | TotalDistributionRt |
| Average Distribution | 0.039675 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,167,673 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $46,327 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $339 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $46,666 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $46,009 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $677 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $677 | SubtotalAmt |
| Tax Based On Investment Income | $677 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,250 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,250 | TotalPaymentsAndCreditsAmt |
| Overpayment | $573 | OverpaymentAmt |
| Applied To ES Tax | $573 | 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 (3 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 |
| MARY MARTIN BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | V. PRES./SEC | 0.25 | $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 | $1,135,318 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,137 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,185,455 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,185,455 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,782 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,167,673 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $58,384 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $58,384 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $677 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $677 | TotalTaxAmt |
| Distributable Before Adj | $57,707 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $57,707 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $57,707 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $46,009 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $46,009 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $46,009 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,707 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,617 | UndistributedIncomePYAmt |
| Qualifying Distributions | $46,009 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,617 | AppliedToYear1Amt |
| Applied To Current Year | $37,392 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $20,315 | 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 (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE | FLOOR 17 | CHICAGO | IL | 60601 | NONE | PUBLIC | PROGRAM SUPPORT | $100 |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | PUBLIC | PROGRAM SUPPORT - RELAY FOR LIFE | $1,000 | |
| AMERICAN DIABETES ASSOC | ||||||||
| BOX 1834 | MERRIFIELD | VA | 22116 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| AMERICAN RED CROSS | ||||||||
| 600 N GEORGE STREET | GOLDSBORO | NC | 27530 | 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 | ||||||||
| 316 E WALNUT STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | PUBLIC | PROGRAM SUPPORT | $1,100 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 1401 ROYAL AVENUE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| CAMP MERRIE-WOODE FOUNDATION | ||||||||
| 100 MERRIE-WOODE ROAD | SAPPHIRE | NC | 28774 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| COMMUNITY SOUP KITCHEN | ||||||||
| BOX 1064 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| CORE SOUND WATERFOWL MUSEUM | ||||||||
| 1785 ISLAND ROAD | HARKERS ISLAND | NC | 28531 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| DOWNTOWN GOLDSBORO DEVELOPMENT CORP | ||||||||
| PO BOX 202 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| FLYNN CHRISTIAN HOME | ||||||||
| 409 N GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 | |
| 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 | ||||||||
| 400 FRONT STREET 12 | BEAUFORT | NC | 28516 | 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 |
| 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 | $2,000 | |
| NATIONAL TRUST FOR HISTORIC PRESERV | ||||||||
| 1785 MASS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| NATURE CONSERVANCY | ||||||||
| 334 BLACKWELL STREET 300 | DURHAM | NC | 27701 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| 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 | |
| OLD WAYNESBOROUGH COMMISSION | ||||||||
| 801 US HWY 117 BYPASS S | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 | |
| PALMETTO MEDICAL INITIATIVE | ||||||||
| PO BOX 542 | CHARLESTON | SC | 29407 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | |
| PARAMOUNT THEATRE | ||||||||
| 139 SOUTH CENTER STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| PRESERVATION N CAROLINA | ||||||||
| BOX 27644 | RALEIGH | NC | 27611 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 | |
| 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 | $250 |
| SALV ARMY OF GOLDSBORO | ||||||||
| BOX 264 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| SPECIAL OLYMPICS - NORTH CAROLINA | ||||||||
| 2200 GATEWAY CENTER BLVD | SUITE 201 | MORRISVILLE | NC | 27560 | NONE | PUBLIC | PROGRAM SUPPORT | $350 |
| ST JUDE CHILDREN'S RESEARCH HOSP | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| 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 | $200 | |
| 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 | $3,000 | |
| WAYNE CHARITABLE PARTNERSHIP INC | ||||||||
| PO BOX 1107 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| WAYNE COUNTY DEVELOPMANT ALLIANCE | ||||||||
| 309 E CHESTNUT STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| WAYNE COUNTY PUBLIC LIBRARY | ||||||||
| 1101 E ASH STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| 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 EDUCATION FOUNDATION | ||||||||
| 12 N WASHINGTON ST | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,993 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $36,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,000 | 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 | $1,175 | Amt |
| Disbursements Charitable Prps | $1,175 | 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 | $46,736 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M COMPANY | $25,789 | $53,571 |
| CAMPBELL SOUP | $22,920 | $30,235 |
| CATERPILLAR, INC. | $22,292 | $74,192 |
| CHEVRON CORP. | $20,428 | $70,620 |
| COCA-COLA COMPANY | $40,980 | $82,920 |
| EXXON MOBIL | $21,720 | $54,156 |
| GENERAL ELECTRIC | $39,885 | $44,240 |
| INTEL CORP. | $23,365 | $36,270 |
| INTERNATIONAL BUSINESS MACHINES | $28,853 | $33,198 |
| ISHARES MSCI EAFE FUND | $70,312 | $69,276 |
| KIMBERLY CLARK CORP. | $31,767 | $34,236 |
| LINCOLN NATIONAL CORP. | $123,111 | $135,323 |
| MCDONALDS CORP. | $23,062 | $48,688 |
| MICROSOFT CORP. | $36,881 | $93,210 |
| MONDELEZ INTL | $21,631 | $22,165 |
| NOVO NORDISK A/S ADR | $24,758 | $17,930 |
| PFIZER, INC. | $26,299 | $22,736 |
| PROCTER & GAMBLE | $16,322 | $25,224 |
| SCANA CORPORATION | $19,747 | $51,296 |
| SONOCO PRODUCTS | $24,800 | $52,700 |
| SOUTHERN COMPANY | $28,275 | $46,731 |
| TWENTY-FIRST CENTURY FOX CL A | $32,615 | $28,040 |
| WELLS FARGO & CO. | $34,376 | $55,110 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INVESTMENT EXPENSES | $448 | $448 | |
| POST OFFICE BOX RENTAL | $384 | $384 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,701 | Amt |
| Net Investment Income | $1,701 | NetInvestmentIncomeAmt |
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