WILLIE STARGELL FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILLIE STARGELL FOUNDATION INC (EIN 20-1131483)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-03
- IRS object ID
- 201502169349300235
- Schema version
- 2014v5.0
- 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 | 2015-08-03T18:18:38-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561956841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A KINGMAN CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 AVONDALE AVENUE SUITE 1 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201131483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIE STARGELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 9107900187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 CULBRETH DRIVE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET WELLER-STARGELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9107900187 | PhoneNum |
| Signature | 2015-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A KINGMAN CPA | PreparerPersonNm |
| PTIN | P01263872 | PTIN |
| Phone | 9103503683 | PhoneNum |
| Preparation | 2015-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET WELLER-STARGELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 CLUBRETH DRIVE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $405,551 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILLIESTARGELLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT KIDNEY DISEASE RESEARCH AND TREATMENT FOR THOSE INDIVIDUALS SUFFERING WITH KIDNEY DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $65,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $405,551 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,820 | PYOtherRevenueAmt |
| CY Other Revenue | -$302,099 | CYOtherRevenueAmt |
| PY Total Revenue | $99,330 | PYTotalRevenueAmt |
| CY Total Revenue | $103,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,850 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $61,580 | PYTotalExpensesAmt |
| CY Total Expenses | $61,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,750 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT KIDNEY DISEASE RESEARCH AND TREATMENT FOR THOSE INDIVIDUALS SUFFERING WITH KIDNEY DISEASE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,000 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | THE WILLIE STARGELL DIALYSIS CENTER AT NEW HANOVER REGIONAL MEDICAL CENTER CURRENTLY TREATS OVER 1,000 PATIENTS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,000 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | THE DAVITI DIALYSIS CENTER IS A PROVIDER OF KIDNEY SERVICES IN THE COMMUNITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | UNC AND DUKE PROVIDE KIDNEY TRANSPLANT SERVICES TO THE COMMUNITY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,850 | ExpenseAmt |
| Grant | $1,850 | GrantAmt |
| Desc | NHRMC AND DIVITA CENTER DONATION TO DISCRETIONARY FUND KIDNEY PATIENT ASSISTANCE OF MEDICAL EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,850 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,850 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $61,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET WELLER-STARGELL | PersonNm |
| Phone | 9103501211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 WILD TURKEY PLACE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARGARET WELLER-STARGELL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN STARGELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FRANCES WELLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCLATCHY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE MORGAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVE STEWART | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRACY CONLON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ARTHUR CULBREATH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID DAVIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES MCCABE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETH QUINN | |||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM REICH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOANNE FOX | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM GARDNER | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BUDDY LEWIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOMY WOMACK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET ROSE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NATALIE DAVIS | |||||
| TREASURY | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $405,551 | FundraisingAmt |
| Noncash Contributions | $55,180 | NoncashContributionsAmt |
| Total Contributions | $405,551 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $405,551 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $302,099 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$302,099 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,452 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,850 | TotalAmt |
| Program Services | $61,850 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,850 | TotalAmt |
| Program Services | $61,850 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,148 | BOYAmt |
| EOY | $231,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,148 | BOYAmt |
| EOY | $231,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,148 | BOYAmt |
| EOY | $231,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,148 | BOYAmt |
| EOY | $231,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,148 | BOYAmt |
| EOY | $231,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,602 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,210 | CurrentTaxYearAmt |
| Total | $193,233 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,571 | CurrentTaxYearAmt |
| Total | $1,128,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,781 | CurrentTaxYearAmt |
| Total | $1,321,565 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,000 | CurrentTaxYearAmt |
| Total | $498,709 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,000 | CurrentTaxYearAmt |
| Total | $498,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $822,856 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,781 | CurrentTaxYearAmt |
| Total | $1,321,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $405,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $405,551 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $302,099 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $405,551 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $405,551 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $302,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $302,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$302,099 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DUKE MEDICINE DEVELOPMENT | ||||||||
| 512 SOUTH MANGUM STREET | SUITE 400 | DURHAM | NC | 27701 | Y | $10,000 | KIDNEY TRANSPLANTS | |
| UNCKC PATIENT ASSISTANCE PROGRAM | ||||||||
| 101 MANNING DRIVE | CHAPEL HILL | NC | 27514 | Y | $10,000 | KIDNEY TRANSPLANTS | ||
| DAVITA KIDNEY EMERGENCY FUND | ||||||||
| 2215 YAUPON DRIVE | WILMINGTON | NC | 28401 | Y | $11,650 | KIDNEY DIALYSIS | ||
| NHRMC FOUNDATION | ||||||||
| 2259 SOUTH 17TH STREET | WILMINGTON | NC | 28401 | Y | $30,200 | STARGELL DIALYSIS | 56-1752396 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,180 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS SERVE AS BOARD MEMBERS, ASSIST IN RUNNING THE GOLF TOURNAMENT AND THE ANNUAL AUCTION AND DINNER. NONE OF THE VOLUNTEERS ARE COMPENSATED FOR THEIR SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | NHRMC AND DIVITA CENTER DONATION TO DISCRETIONARY FUND KIDNEY PATIENT ASSISTANCE OF MEDICAL EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARGARET WELLER-STARGELL FRANCES WELLER PRESIDENT BOARD MEMBER SISTERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments