DEAF AND BLIND PATHWAYS FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DEAF AND BLIND PATHWAYS FOUNDATION INC (EIN 58-1995092)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-26
IRS object ID
201530269349300643
Schema version
2013v4.0
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)
Return2015-01-26T15:05:17-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561607661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOWDERMILK CHURCH & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 NORTH STERLING STREETAddressLine1
CityMORGANTONCity
StateNCState
ZIP Code28655ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581995092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA SCHOOL FOR THE DEAF ATBusinessNameLine1
Business Name Line2MORGANTON FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8284330830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1397AddressLine1
CityMORGANTONCity
StateNCState
ZIP Code286801397ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA PALMENTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8284330830PhoneNum
Signature2015-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP E CHURCHPreparerPersonNm
PTINP00092400PTIN
Phone8284331226PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA PALMENTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1397AddressLine1
CityMORGANTONCity
StateNCState
ZIP Code286801397ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$194,936GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO SERVE AS A NONPROFITABLE 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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$144,169CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,364CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$21,047CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$166,580CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$45,818CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$45,818CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,762CYRevenuesLessExpensesAmt
Total Assets BOY$156,329TotalAssetsBOYAmt
Total Assets EOY$263,970TotalAssetsEOYAmt
Total Liabilities BOY$22,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,302NetAssetsOrFundBalancesEOYAmt
MissionTHE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NONPROFIT 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,383ExpenseAmt
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 DEAFDesc
Total Program Service Expenses$40,383TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 KENNEDYBusinessNameLine1
FieldValueIRS element (for citing)
Phone8282608869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12578 GENES LOOPAddressLine1
CityMORGANTONCity
StateNCState
ZIP Code28655ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDY TURNER
DIRECTOR10.00Yes (X)$0$0$0
BARBARA PALMENTO
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ANN ALDRIDGE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
BRYAN KENNEDY
TREASURER5.00Yes (X)$0$0$0Yes (X)
DONNA ALVIS
DIRECTOR0.00Yes (X)$0$0$0
GEORGANNE CROWE
DIRECTOR0.00Yes (X)$0$0$0
TOM MAYE
DIRECTOR0.00Yes (X)$0$0$0
ERIC JONES
VICE-PRESIDENT0.00Yes (X)$0$0$0Yes (X)
DEBORAH MCNALLY
DIRECTOR0.00Yes (X)$0$0$0
RUTH ANN SUTTLE
DIRECTOR0.00Yes (X)$0$0$0
BOB SWEENY
DIRECTOR0.00Yes (X)$0$0$0
NELSON ABERNETHY
DIRECTOR0.00Yes (X)$0$0$0
JUDY CAUSBY
DIRECTOR0.00Yes (X)$0$0$0
WAYNE GIESE
DIRECTOR0.00Yes (X)$0$0$0
THOMAS NANCE
DIRECTOR0.00Yes (X)$0$0$0
DON CRUMP
DIRECTOR0.00Yes (X)$0$0$0
DAVE BECK
LIAISON0.00Yes (X)$0$0$0
LINDA B LINDSEY
DIRECTOR0.00Yes (X)$0$0$0
MARY ROBBINS
DIRECTOR0.00Yes (X)$0$0$0
DOTTY KIRKSEY
DIRECTOR0.00Yes (X)$0$0$0
TRICIA BRADLEY PEARSON
DIRECTOR0.00Yes (X)$0$0$0
DOUG SHAW
DIRECTOR0.00Yes (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
All Other Contributions$144,169AllOtherContributionsAmt
Total Contributions$144,169TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$793TotalRevenueColumnAmt
Exclusion$793ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,121SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,550SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$571SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$571TotalRevenueColumnAmt
Related Or Exempt Func Income$571RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,853FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,806FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,047TotalRevenueColumnAmt
Exclusion$21,047ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,580TotalRevenueColumnAmt
Related Or Exempt Func Income$571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,840ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Program Services$1,638ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,039TotalAmt
Management And General$4,039ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,602TotalAmt
Program Services$25,402ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,643TotalAmt
Program Services$2,643ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Management And General$390ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Management And General$644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT BENEFIT PAYMENT$4,308$4,308
MISCELLANEOUS$2,862$2,862
EDUCATIONAL FIELD TRIP$1,870$1,870
SCHOLARSHIPS$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$822TotalAmt
Program Services$660ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,818TotalAmt
Program Services$40,383ProgramServicesAmt
Management And General$5,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,329BOYAmt
EOY$93,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$102,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,000BOYAmt
EOY$68,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,329BOYAmt
EOY$263,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,245BOYAmt
EOY$5,668EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,245BOYAmt
EOY$5,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,807BOYAmt
EOY$67,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,277BOYAmt
EOY$191,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,084BOYAmt
EOY$258,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,329BOYAmt
EOY$263,970EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$120,762ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,458NetUnrlzdGainsLossesInvstAmt
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$16,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,207CurrentTaxYearMinus1YearAmt
Current Tax Year$144,169CurrentTaxYearAmt
Total$283,748TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Total$1,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,207CurrentTaxYearMinus1YearAmt
Current Tax Year$144,169CurrentTaxYearAmt
Total$284,948TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$284,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829CurrentTaxYearMinus1YearAmt
Current Tax Year$793CurrentTaxYearAmt
Total$4,917TotalAmt
FieldValueIRS element (for citing)
Total Support$289,865TotalSupportAmt
Public Support CY1700.98300PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

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$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$40,500
DEPOSIT ON LAND$27,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$179,844TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,458NetUnrealizedGainsInvstAmt
Other Revenue$9,806OtherRevenueAmt
Revenue Not Reported$13,264RevenueNotReportedAmt
Revenue Subtotal$166,580RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$166,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$55,626TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,808OtherExpensesIncludedAmt
Expenses Not Reported$9,808ExpensesNotReportedAmt
Expenses Subtotal$45,818ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2014, 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 9,806.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 9,806. ROUNDING 2.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$17,234GrossReceiptsEvent1Amt
Gross Revenue Event1$17,234GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,384OtherDirectExpensesEvent1Amt
Name Of Event2TAMS CONCERTNameOfEvent2Amt
Gross Receipts Event2$13,619GrossReceiptsEvent2Amt
Gross Revenue Event2$13,619GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,422OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,853GrossReceiptsTotalAmt
Gross Revenue Total Events$30,853GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,806OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,806DirectExpenseSummaryEventsAmt
Net Income Summary$21,047NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BY-LAWS OF THE ORGANIZATION WERE CHANGED TO ADD THE FOLLOWING PURPOSE: TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUIDLING OF THE SENIOR DEAF BLIND COMMUNITY, LLC
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES.
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 C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 25,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,402.
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 BLIND COMMUNITY LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1397AddressLine1
CityMORGANTONCity
StateNCState
ZIP Code28680ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesTO CONSTRUCT AND PROVIDE HOUSING FOR SENIOR, DEAF AND BLIND COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$29,066TotalIncomeAmt
End Of Year Assets$93,000EndOfYearAssetsAmt

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