BORDEN FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BORDEN FOUNDATION (EIN 60-0000581)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201541279349101334
- 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
- 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 | 2015-05-07T12:28:08-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | PersonTitleTxt |
| Phone | 9197344301 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD D BRASHEAR CPA | PreparerPersonNm |
| PTIN | P00103968 | PTIN |
| Phone | 9197781000 | PhoneNum |
| Preparation | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,196,948 | 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 | $31,264 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,264 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $588 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $126,037 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $123,959 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $31,859 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $155,230 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,035 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,035 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $311 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $311 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $203 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $203 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,549 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $311 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,238 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $51,549 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $311 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,238 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,690 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $154,919 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $73,131 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $97,846 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $97,846 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $732,249 | CorporateStockBOYAmt |
| Corporate Stock EOY | $687,844 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,050,077 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $38,652 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $38,652 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $49,025 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $844,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $824,342 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,196,948 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $844,032 | UnrestrictedBOYAmt |
| Unrestricted EOY | $824,342 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $844,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $824,342 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $844,032 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $824,342 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $844,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,690 | ExcessRevenueOverExpensesAmt |
| Subtotal | $824,342 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $824,342 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $19 | $18 | $1 | $1 |
| PUBLICLY TRADED SECURITIES | D | $126,018 | $2,060 | $123,958 | $123,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $123,959 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,581 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $963,805 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.024467 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,015 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $857,232 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.037347 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $44,625 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $835,865 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053388 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $46,146 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $756,299 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.061016 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,300 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $669,916 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045230 | DistributionYr5Rt |
| Total Distribution | 0.221448 | TotalDistributionRt |
| Average Distribution | 0.044290 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,157,870 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $51,282 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,549 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $52,831 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $51,238 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,098 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,098 | SubtotalAmt |
| Tax Based On Investment Income | $3,098 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $560 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $560 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,538 | TaxDueAmt |
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 | $1,049,654 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $125,849 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,175,503 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,175,503 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,633 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,157,870 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,894 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,894 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,098 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,098 | TotalTaxAmt |
| Distributable Before Adj | $54,796 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $54,796 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $54,796 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $51,238 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $51,238 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $51,238 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $54,796 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $3,587 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,664 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $6,251 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $51,238 | QualifyingDistributionsAmt |
| Applied To Current Year | $51,238 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $3,558 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,558 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,693 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,693 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $29 | ExcessFromYear4Amt |
| Excess From Year3 | $2,664 | ExcessFromYear3Amt |
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 (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | PUBLIC | PROGRAM SUPPORT - RELAY FOR LIFE | $550 | |
| AMERICAN DIABETES ASSOC | ||||||||
| BOX 1834 | MERRIFIELD | VA | 22116 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| 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 | $1,000 | |
| 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 | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 114 W BOSCAWEN STREET | WINCHESTER | VA | 22601 | 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 | $300 | |
| DOWNTOWN GOLDSBORO DEVELOPMENT CORP | ||||||||
| PO BOX 202 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 | |
| FLYNN CHRISTIAN HOME | ||||||||
| 409 N GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| 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 | $500 | |
| FRIENDS OF THE MARITIME MUSEUM | ||||||||
| 400 FRONT STREET 12 | BEAUFORT | NC | 28516 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| GOLDSBORO COUGAR CLUB | ||||||||
| 901 E BEECH STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 | |
| HEALTHY FAMILIES N SHENANDOAH VAL | ||||||||
| 301 NORTH CAMERON STREET | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | SUITE 101 |
| 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 | $5,000 | |
| MELMARK INC | ||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| NATIONAL TRUST FOR HISTORIC PRESERV | ||||||||
| 1785 MASS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| NATURE CONSERVANCY | ||||||||
| 334 BLACKWELL STREET 300 | DURHAM | NC | 27701 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| NC HUMANITIES COUNCIL | ||||||||
| 122 NORTH ELM STREET | GREENSBORO | NC | 27401 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 | |
| NC ZOOLOGICAL SOCIETY | ||||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 | |
| PARAMOUNT THEATRE | ||||||||
| 139 SOUTH CENTER STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| 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 | BOSTON | MA | 02129 | NONE | PUBLIC | PROGRAM SUPPORT | $250 | SUITE 100D |
| ST FRANCIS EPISCOPAL CHURCH | ||||||||
| 503 FOREST HILL DRIVE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| ST MARY'S SCHOOL | ||||||||
| 900 HILLSBOROUGH STREET | RALEIGH | NC | 27603 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| SALV ARMY OF GOLDSBORO | ||||||||
| BOX 264 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| SHENANDOAH VALLEY DISCOVERY MUSEUM | ||||||||
| 19 W CORK STREET | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| THE NORTH CAROLINIANA SOCIETY | ||||||||
| UNC CAMPUS BOX 3930 | CHAPEL HILL | NC | 27515 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| THOMPSON | ||||||||
| 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 | |
| WAGES | ||||||||
| 601 ROYAL AVENUE | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| 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 | $5,000 | |
| WAYNE OPPORTUNITY CENTER INC | ||||||||
| 619 S GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 | |
| WCPE RADIO - PUBLIC RADIO | ||||||||
| BOX 897 | WAKE FOREST | NC | 27588 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| WOODBERRY FOREST SCHOOL | ||||||||
| 10 WOODBERRY STATION | WOODBERRY FOREST | VA | 22989 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | 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 | $31,264 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $588 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,271 | ExclusionAmt |
| Related Or Exempt Function Incm | $588 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,859 | 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 | $1,035 | Amt |
| Disbursements Charitable Prps | $1,035 | 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 | $49,025 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (22 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M COMPANY | $25,789 | $49,296 |
| CATERPILLAR, INC. | $22,292 | $73,224 |
| CHEVRON CORP. | $20,428 | $67,308 |
| COCA-COLA COMPANY | $40,980 | $84,440 |
| EXXON MOBIL | $21,720 | $55,470 |
| GENERAL ELECTRIC | $39,885 | $35,378 |
| HALYARD HEALTH, INC. | $1,358 | $1,682 |
| HARRIS TEETER SUPERMARKETS | ||
| INTEL CORP. | $23,365 | $36,290 |
| ISHARES MSCI EAFE FUND | $70,312 | $73,008 |
| KIMBERLY CLARK CORP. | $31,767 | $34,662 |
| LINCOLN NATIONAL CORP. | $123,111 | $117,762 |
| MCDONALDS CORP. | $23,062 | $37,480 |
| MICROSOFT CORP. | $36,881 | $69,675 |
| PFIZER, INC. | $26,299 | $21,805 |
| PIEDMONT NATURAL GAS | $24,460 | $39,410 |
| PROCTER & GAMBLE | $16,322 | $27,327 |
| SCANA CORPORATION | $19,747 | $42,280 |
| SONOCO PRODUCTS | $24,800 | $43,700 |
| SOUTHERN COMPANY | $28,275 | $46,655 |
| TWENTY-FIRST CENTURY FOX CL A | $32,615 | $38,405 |
| WELLS FARGO & CO. | $34,376 | $54,820 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| POST OFFICE BOX RENTAL | $203 | $203 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $311 | Amt |
| Net Investment Income | $311 | NetInvestmentIncomeAmt |
Comments