BORDEN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BORDEN FOUNDATION (EIN 60-0000581)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201431339349102443
- Schema version
- 2013v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T16:33:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNN BRASHEAR & UZZELL PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10127 | AddressLine1 |
| City | GOLDSBORO | City |
| State | NC | State |
| ZIP Code | 27532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GOLDSBORO | City |
| State | NC | State |
| ZIP Code | 27533 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN B BORDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9197344301 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD D BRASHEAR CPA | PreparerPersonNm |
| PTIN | P00103968 | PTIN |
| Phone | 9197781000 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,146,463 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $125,431 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,377 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,377 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $405 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $50,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $405 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $154,224 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,793 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $985 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $985 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,072 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,072 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $346 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $196 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,403 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,222 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,181 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,803 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,222 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,581 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $129,421 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,571 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $19,545 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $73,131 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $73,131 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $49,595 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $606,819 | CorporateStockBOYAmt |
| Corporate Stock EOY | $732,249 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,026,227 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $38,652 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $38,652 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $47,105 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $714,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $844,032 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,146,463 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $714,611 | UnrestrictedBOYAmt |
| Unrestricted EOY | $844,032 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $714,611 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $844,032 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $714,611 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $844,032 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $714,611 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $129,421 | ExcessRevenueOverExpensesAmt |
| Subtotal | $844,032 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $844,032 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $50,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $49,595 | CostOrOtherBasisAmt |
| Gain Or Loss | $405 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $405 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $405 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $32,015 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $857,232 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.037347 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $44,625 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $835,865 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053388 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $46,146 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $756,299 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.061016 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $669,916 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045230 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $70,093 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $872,259 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.080358 | DistributionYr5Rt |
| Total Distribution | 0.277339 | TotalDistributionRt |
| Average Distribution | 0.055468 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $963,805 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $53,460 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $276 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $53,736 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,581 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $551 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $551 | SubtotalAmt |
| Tax Based On Investment Income | $551 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $249 | OverpaymentAmt |
| Applied To ES Tax | $249 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | EDWIN B BORDEN | IndividualWithBooksNm |
| Phone | 9197344301 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 E ASH STREET | AddressLine1 |
| City | GOLDSBORO | City |
| State | NC | State |
| ZIP Code | 27530 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $938,075 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,407 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $978,482 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $978,482 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,677 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $963,805 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,190 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,190 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $551 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $551 | TotalTaxAmt |
| Distributable Before Adj | $47,639 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $47,639 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $47,639 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,581 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,581 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $23,581 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,639 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $18,826 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $8,819 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,664 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $30,309 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,581 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,581 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $24,058 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $24,058 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,251 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,251 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $3,587 | ExcessFromYear3Amt |
| Excess From Year2 | $2,664 | ExcessFromYear2Amt |
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 (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| BOYS AND GIRLS CLUBS | ||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| CAMP MERRIE-WOODE FOUNDATION | ||||||||
| 100 MERRIE-WOODE ROAD | SAPPHIRE | NC | 28774 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| COMMUNITY SOUP KITCHEN | ||||||||
| BOX 1064 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $150 | |
| DOWNTOWN GOLDSBORO DEVELOPMENT CORP | ||||||||
| PO BOX 202 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| HEALTHY FAMILIES N SHENANDOAH VAL | ||||||||
| 301 NORTH CAMERON STREET | WINCHESTER | VA | 22601 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 | SUITE 101 |
| MARITIME MUSEUM | ||||||||
| 315 FRONT STREET | BEAUFORT | NC | 28516 | NONE | PUBLIC | PROGRAM SUPPORT | $100 | |
| MELMARK INC | ||||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 | |
| NC HUMANITIES COUNCIL | ||||||||
| 122 NORTH ELM STREET | GREENSBORO | NC | 27401 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 | |
| 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 | $500 | |
| PUBLIC RADIO EAST | ||||||||
| 800 COLLEGE CT | NEW BERN | NC | 28562 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| SALV ARMY OF GOLDSBORO | ||||||||
| BOX 264 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $200 | |
| 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 | $11,000 | |
| WAYNE CHARITABLE PARTNERSHIP INC | ||||||||
| PO BOX 1107 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 | |
| WCPE RADIO - PUBLIC RADIO | ||||||||
| BOX 897 | WAKE FOREST | NC | 27588 | NONE | PUBLIC | PROGRAM SUPPORT | $300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,377 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $405 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $28,388 | ExclusionAmt |
| Related Or Exempt Function Incm | $405 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,793 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | EDWIN B BORDEN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 RIDGEWOOD DRIVE | AddressLine1 |
| City | GOLDSBORO | City |
| State | NC | State |
| ZIP Code | 27534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $125,431 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2552 SHARES HARRIS TEETER (HTSI) | NoncashPropertyDesc |
| Fair Market Value | $125,431 | FairMarketValueAmt |
| Received | 2013-09-13 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF FORM 990-PF | CategoryTxt |
| Amt | $985 | Amt |
| Disbursements Charitable Prps | $985 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| EDWIN B BORDEN |
| MARY MARTIN BORDEN |
| W LEE BORDEN |
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 | $47,105 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (19 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M COMPANY | $25,789 | $42,075 |
| CATERPILLAR, INC. | $22,292 | $72,648 |
| CHEVRON CORP. | $20,427 | $74,946 |
| COCA-COLA COMPANY | $40,980 | $82,620 |
| EXXON MOBIL | $21,720 | $60,720 |
| GENERAL ELECTRIC | $24,600 | $22,424 |
| HARRIS TEETER SUPERMARKETS | $125,431 | $125,941 |
| INTEL CORP. | $23,365 | $25,955 |
| ISHARES MSCI EAFE FUND | $70,312 | $80,514 |
| LINCOLN NATIONAL CORP. | $123,111 | $105,408 |
| MCDONALDS CORP. | $23,062 | $38,812 |
| MICROSOFT CORP. | $36,881 | $56,115 |
| PFIZER | $26,299 | $21,441 |
| PIEDMONT NATURAL GAS | $24,460 | $33,160 |
| PROCTER & GAMBLE | $16,322 | $24,423 |
| SCANA CORPORATION | $19,747 | $32,851 |
| SONOCO PRODUCTS | $24,800 | $41,720 |
| SOUTHERN COMPANY | $28,275 | $39,054 |
| WELLS FARGO & CO. | $34,376 | $45,400 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| CUSTODIAN FEES | $150 | $150 | |
| POST OFFICE BOX RENTAL | $196 | $196 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,072 | Amt |
| Net Investment Income | $1,072 | NetInvestmentIncomeAmt |
Comments