DEAF AND BLIND PATHWAYS FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DEAF AND BLIND PATHWAYS FOUNDATION INC (EIN 58-1995092)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201621379349307422
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-16T15:00:51-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561394468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MILLER & BUFF CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1489AddressLine1Txt
CityMORGANTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP286801489ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581995092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA SCHOOL FOR THE DEAF ATBusinessNameLine1Txt
Business Name Line2MORGANTON FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8284750684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1397AddressLine1Txt
CityMORGANTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP286801397ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA PALMENTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8284750684PhoneNum
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA P BUFF CPA CDFAPreparerPersonNm
PTINP00637273PTIN
Phone8284378060PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA PALMENTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1397AddressLine1Txt
CityMORGANTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP286801397ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,158,061GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNCSDFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO SERVE AS A NONPROFIT ORGANIZATION OPERATED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE ULTIMATE BENEFIT OF THE STUDENTS AT THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON. TO PROVIDE FUNDS TO ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS OFFERED BY NCSD. TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING OF SENIOR DEAF BLIND COMMUNITY, LLC.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,169PYContributionsGrantsAmt
CY Contributions Grants$1,096,765CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,364PYInvestmentIncomeAmt
CY Investment Income$5,424CYInvestmentIncomeAmt
PY Other Revenue$21,047PYOtherRevenueAmt
CY Other Revenue$9,518CYOtherRevenueAmt
PY Total Revenue$166,580PYTotalRevenueAmt
CY Total Revenue$1,111,707CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,951CYTotalFundraisingExpenseAmt
PY Other Expenses$45,818PYOtherExpensesAmt
CY Other Expenses$83,437CYOtherExpensesAmt
PY Total Expenses$45,818PYTotalExpensesAmt
CY Total Expenses$83,437CYTotalExpensesAmt
PY Revenues Less Expenses$120,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,028,270CYRevenuesLessExpensesAmt
Total Assets BOY$263,970TotalAssetsBOYAmt
Total Assets EOY$2,116,434TotalAssetsEOYAmt
Total Liabilities BOY$5,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$832,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,283,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL FOR THE DEAF.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,661ExpenseAmt
DescSECURE AND DISTRIBUTE CONTRIBUTIONS FOR THE BENEFIT OF THE STUDENTS OF THE NORTH CAROLINA SCHOOL FOR THE DEAF AND PROVIDE FUNDS THAT ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AT NORTH CAROLINA SCHOOL FOR THE DEAF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,206ExpenseAmt
DescTO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$43,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYAN KENNEDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8282608869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12578 GENES LOOPAddressLine1Txt
CityMORGANTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28655ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA PALMENTO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ERIC JONES
VICE-PRESIDENT0.00Yes (X)Yes (X)$0$0$0
ANN ALDRIDGE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BRYAN KENNEDY
TREASURER5.00Yes (X)Yes (X)$0$0$0
NELSON ABERNATHY
DIRECTOR0.00Yes (X)$0$0$0
JUDY CAUSBY
DIRECTOR0.00Yes (X)$0$0$0
DON CRUMP
DIRECTOR0.00Yes (X)$0$0$0
WAYNE GEISE
DIRECTOR0.00Yes (X)$0$0$0
DONNA ALVIS
DIRECTOR0.00Yes (X)$0$0$0
GEORGANNE CROWE
DIRECTOR0.00Yes (X)$0$0$0
DOTTY KIRKSEY
DIRECTOR0.00Yes (X)$0$0$0
TRICIA PEARSON
DIRECTOR0.00Yes (X)$0$0$0
DOUGLAS SHAW
DIRECTOR0.00Yes (X)$0$0$0
LINDA B LINDSEY
DIRECTOR0.00Yes (X)$0$0$0
DEBORAH MCNALLY
DIRECTOR0.00Yes (X)$0$0$0
MARY ROBBINS
DIRECTOR0.00Yes (X)$0$0$0
BOB SWEENY
DIRECTOR0.00Yes (X)$0$0$0
PAIGE PITTS
DIRECTOR0.00Yes (X)$0$0$0
RUTH ANN SUTTLE
DIRECTOR0.00Yes (X)$0$0$0
TOM MAYE
DIRECTOR0.00Yes (X)$0$0$0
THOMAS ALLEN NANCE
DIRECTOR0.00Yes (X)$0$0$0
DAVE BECK
LIAISON0.00Yes (X)$0$0$0
SANDY TURNER
LIAISON0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,297FundraisingAmt
All Other Contributions$1,083,468AllOtherContributionsAmt
Noncash Contributions$39,856NoncashContributionsAmt
Total Contributions$1,096,765TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,428TotalRevenueColumnAmt
Exclusion$1,428ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,223SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,227SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,996SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,996TotalRevenueColumnAmt
Exclusion$3,996ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,645FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,297ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,127FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,518TotalRevenueColumnAmt
Exclusion$9,518ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111,707TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,942ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,622TotalAmt
Management And General$6,622ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,933TotalAmt
Program Services$15,933ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$939TotalAmt
Management And General$939ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,366TotalAmt
Management And General$1,366ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
UNCOLLECTIBLE CONTRIBUT$29,951$29,951
ARCHITECT FEES$9,500$9,500
GRANT WRITING$6,601$6,601
MISCELLANEOUS$5,583$5,583

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,942TotalAmt
Program Services$6,250ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,437TotalAmt
Program Services$43,867ProgramServicesAmt
Management And General$9,619ManagementAndGeneralAmt
Fundraising$29,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,243BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$277,681EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$269,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$318,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$317,233EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,727BOYAmt
EOY$104,233EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,000BOYAmt
EOY$1,147,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,970BOYAmt
EOY$2,116,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,668BOYAmt
EOY$1,305EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$619,733EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$211,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,668BOYAmt
EOY$832,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,081BOYAmt
EOY$68,753EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,221BOYAmt
EOY$1,214,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,302BOYAmt
EOY$1,283,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,970BOYAmt
EOY$2,116,434EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,028,270ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,925NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,169CurrentTaxYearMinus1YearAmt
Current Tax Year$596,764CurrentTaxYearAmt
Total$864,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,169CurrentTaxYearMinus1YearAmt
Current Tax Year$596,764CurrentTaxYearAmt
Total$864,111TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$258,657SubstantialContributorsTotAmt
Public Support Total170$605,454PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428CurrentTaxYearAmt
Total$4,937TotalAmt
FieldValueIRS element (for citing)
Total Support$869,048TotalSupportAmt
Public Support CY1700.69670PublicSupportCY170Pct
Public Support PY1700.98300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CONSTRUCTION & DEVELOPMENT OF SENIOR DEAF & BLIND COMMUNITY DATE: 12/31/14 AMOUNT: 500000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$317,233OtherCostOrOtherBasisAmt
Book Value$317,233BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$975OtherCostOrOtherBasisAmt
Depreciation$975DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$317,233TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBUILDINGSDesc
Book Value$1,147,732BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,147,732TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS ON UNITS$9,500
CONTRACT PAYABLE$154,198
RETAINAGE PAYABLE$48,049
FieldValueIRS element (for citing)
Total Liability$211,747TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,118,909TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,925NetUnrealizedGainsInvstAmt
Other Revenue$10,127OtherRevenueAmt
Revenue Not Reported$7,202RevenueNotReportedAmt
Revenue Subtotal$1,111,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,111,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$93,562TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,127OtherExpensesIncludedAmt
Expenses Not Reported$10,127ExpensesNotReportedAmt
Expenses Subtotal$83,435ExpensesSubtotalAmt
Other Expenses Not Included$2OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$83,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FASB ASC 740-10,ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2015, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 10,127.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 10,127.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 2.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$19,645GrossReceiptsEvent1Amt
Gross Revenue Event1$19,645GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,200NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,640RentFacilityCostsEvent1Amt
Food And Beverage Event1$160FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$220OtherDirectExpensesEvent1Amt
Event2ASK EVENTEvent2Nm
Gross Receipts Event2$9,270GrossReceiptsEvent2Amt
Gross Revenue Event2$9,270GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,843OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,915GrossReceiptsTotalAmt
Gross Revenue Total Events$28,915GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,200NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,640RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$160FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,063OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,063DirectExpenseSummaryEventsAmt
Net Income Summary$23,852NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$39,856NoncashContributionsRptF990Amt
Method Of Determining RevenuesNEW YORK STOCK EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC.
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS WERE AMENDED TO ADD AN OPERATING AGREEMENT FOR THE SENIOR DEAF AND BLIND COMMUNITY, LLC.
FORM 990, PART VI, SECTION A, LINE 8BINDIVIDUAL COMMITTEES DID NOT KEEP MINUTES. WHEN THERE WAS SOMETHING TO REPORT, IT WAS REFLECTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE FORM IS FILED FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE DISCUSSED AT EACH BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GRETIREMENT CENTER EXPENSES:7400.1 + : PROGRAM SERVICE EXPENSES 12,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,565. OUTSIDE CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 3,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,368.
FORM 990, PART XI, LINE 9:ROUNDING 2.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SENIOR DEAF AND BLIND COMMUNITY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1397AddressLine1Txt
CityMORGANTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28680ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO CONTRUCT AND PROVIDE HOUSING FOR SENIOR DEAF AND BLIND COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd

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