LANDFALL FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LANDFALL FOUNDATION INC (EIN 56-1939554)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-02-28
- IRS object ID
- 201440599349300619
- Schema version
- 2013v3.0
- 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 | 2014-02-28T13:49:45-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH 3RD STREET FIFTH FLOOR | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561939554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LANDFALL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 9105091788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 PEMBROKE JONES DRIVE | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28405 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY ATWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9105091788 | PhoneNum |
| Signature | 2014-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI L BAILEY | PreparerPersonNm |
| PTIN | P01288969 | PTIN |
| Phone | 9107629671 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY ATWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 PEMBROKE JONES DR | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $577,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDFALLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND ACTIVITIES PRINCIPALLY IN THE GREATER WILMINGTON AREA AND NEW HANOVER COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $307,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $322,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,268 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,429 | CYOtherRevenueAmt |
| PY Total Revenue | $343,856 | PYTotalRevenueAmt |
| CY Total Revenue | $339,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,187 | PYOtherExpensesAmt |
| CY Other Expenses | $13,506 | CYOtherExpensesAmt |
| PY Total Expenses | $298,822 | PYTotalExpensesAmt |
| CY Total Expenses | $304,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $268,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $310,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $310,443 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE LANDFALL FOUNDATION IS TO PROVIDE FUNDS TO LOCAL NONPROFIT ORGANIZATIONS FOR PROGRAMS AND PROJECTS THAT PROVIDE FOR THE ARTS, EDUCATION, AND HEALTH AND WELFARE IN THE GREATER WILMINGTON, NORTH CAROLINA AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $290,663 | ExpenseAmt |
| Grant | $290,663 | GrantAmt |
| Desc | CONTRIBUTIONS MADE TO AREA CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS GIVEN. | Desc |
| Total Program Service Expenses | $290,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY ATWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9105091788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 PEMBROKE JONES DR | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL HAMLET | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN GUNTER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY ATWELL | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY WORDEN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL ROARK | ||||||
| 2ND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY DARAZSDI | ||||||
| ASST. TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET BURKHOLDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CARNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LENARD EDRALIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKEY GODWIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYNN LEWIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MCKENZIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD NASCA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY NELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SCHREIBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SPENCER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH TROJNIAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,149 | FundraisingAmt |
| All Other Contributions | $44,043 | AllOtherContributionsAmt |
| Noncash Contributions | $12,883 | NoncashContributionsAmt |
| Total Contributions | $322,192 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,184 | TotalRevenueColumnAmt |
| Exclusion | $12,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,171 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,819 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,352 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,352 | TotalRevenueColumnAmt |
| Exclusion | $6,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,952 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,381 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,429 | TotalRevenueColumnAmt |
| Exclusion | -$1,429 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,107 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,000 | TotalAmt |
| Program Services | $280,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,663 | TotalAmt |
| Program Services | $10,663 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610 | TotalAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535 | TotalAmt |
| Management And General | $3,535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222 | TotalAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933 | TotalAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| POSTAGE | $1,289 | $1,289 |
| OTHER | $1,233 | $1,233 |
| BANKING AND OTHER ADMIN | $1,134 | $1,134 |
| SALES TAX | $567 | $567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305 | TotalAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,169 | TotalAmt |
| Program Services | $290,663 | ProgramServicesAmt |
| Management And General | $13,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,177 | BOYAmt |
| EOY | $45,575 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,489 | BOYAmt |
| EOY | $264,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,666 | BOYAmt |
| EOY | $310,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,666 | BOYAmt |
| EOY | $310,443 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,666 | BOYAmt |
| EOY | $310,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,666 | BOYAmt |
| EOY | $310,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,747 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$100 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $119,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,193 | CurrentTaxYearAmt |
| Total | $1,289,850 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,365 | CurrentTaxYearMinus4YearsAmt |
| Total | $53,365 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,193 | CurrentTaxYearAmt |
| Total | $1,343,215 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,975 | CurrentTaxYearAmt |
| Total | $530,691 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,975 | CurrentTaxYearAmt |
| Total | $530,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $812,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,185 | CurrentTaxYearAmt |
| Total | $78,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,185 | CurrentTaxYearAmt |
| Total | $78,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,952 | CurrentTaxYearAmt |
| Total | $266,533 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,330 | CurrentTaxYearAmt |
| Total | $1,688,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49520 | PublicSupportPY509Pct |
| Investment Income CY | 0.04680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05010 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARLES SCHWAB - 4185 | Desc |
| Book Value | $264,868 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $264,868 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PHANTOM | NameOfEvent1Amt |
| Gross Receipts Event1 | $268,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,903 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,116 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,263 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MARATHON | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $147 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,998 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,246 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,752 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,288 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,092 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $322,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,952 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,404 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,381 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,429 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| KIDS MAKING IT | ||||||||
| 15 S WATER STREET 6 | WILMINGTON | NC | 28401 | 261606084 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| WILMINGTON SYMPHONY ORCHESTRA | ||||||||
| 4608 CEDAR AVENUE 108 | WILMINGTON | NC | 28403 | 561489990 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| ASSISTANCE LEAGUE OF GREATER WILMINGTON | ||||||||
| 1319 -CC MILITARY CUTOFF ROAD | WILMINGTON | NC | 28405 | 262239537 | 501C(3) | $5,000 | CHARITABLE SUPPORT | PMB155 |
| CAPE FEAR CLINIC INC | ||||||||
| 1605 DOCTORS CIRCLE | WILMINGTON | NC | 28401 | 561984630 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| CUCALORUS FILM FOUNDATION | ||||||||
| 815 PRINCESS STREET | WILMINGTON | NC | 28401 | 562104755 | 501C(3) | $5,000 | CHARITABLE SUPPORT | |
| DOMESTIC VIOLENCE SHELTER & SERVICE INC | ||||||||
| 2901 MARKET STREET | WILMINGTON | NC | 28403 | 561497076 | 501C(3) | $5,500 | CHARITABLE SUPPORT | |
| FIRST BOOK - NEW HANOVER COUNTY | ||||||||
| 1009 ROBERT E LEE DRIVE | WILMINGTON | NC | 28412 | 521779606 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| GOOD SHEPHERD CENTER | ||||||||
| 811 MARTIN STREET | WILMINGTON | NC | 28401 | 561566178 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| NEW HANOVER HIGH SCHOOL BAND | ||||||||
| 1307 MARKET STREET | WILMINGTON | NC | 28401 | 566001085 | 501C(3) | $5,760 | CHARITABLE SUPPORT | |
| NOURISH NC | ||||||||
| 208 CLUB COURT | WILMINGTON | NC | 28412 | 271439138 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| SOUTH BRUNSWICK INTERCHURCH COUNCIL | ||||||||
| PO BOX 1461 | SHALLOTTE | NC | 28459 | 561813267 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| THE CAROUSEL CENTER | ||||||||
| 1501 DOCK STREET | WILMINGTON | NC | 28401 | 562098739 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| WILIMINGTON AREA REBUILDING MINISTRY INC | ||||||||
| 20 NORTH 4TH STREET SUITE 213 | WILMINGTON | NC | 28401 | 562076795 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| WILMINGTON HEALTH ACCESS FOR TEENS INC | ||||||||
| 4005 OLEANDER DRIVE | WILMINGTON | NC | 28403 | 582198017 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| ALDERMAN ELEMENTARY SCHOOL | ||||||||
| 2025 INDEPENDENCE BLVD | WILMINGTON | NC | 28403 | 566001085 | $5,641 | CHARITABLE SUPPORT | ||
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 581308578 | 501C(3) | $5,000 | CHARITABLE SUPPORT | |
| DREAMS OF WILMINGTON INC | ||||||||
| 901 FANNING STREET | WILMINGTON | NC | 28402 | 562001053 | 501C(3) | $5,000 | CHARITABLE SUPPORT | |
| FRANK H KENAN CHAPEL AT LANDFALL | ||||||||
| 510 ARBORETUM DRIVE | WILMINGTON | NC | 28405 | 562099460 | 501C(3) | $5,000 | CHARITABLE SUPPORT | |
| HEYWARD C BELLAMY ELEMENTARY SCHOOL | ||||||||
| 70 SANDERS ROAD | WILMINGTON | NC | 28412 | 566001085 | $6,000 | CHARITABLE SUPPORT | ||
| MERCY HOMELESS SHELTER INC | ||||||||
| 411 RED CROSS STREET | WILMINGTON | NC | 28401 | 562080554 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| OASIS NC | ||||||||
| 3114 RANDALL PARKWAY SUITE 4 | WILMINGTON | NC | 28403 | 275002032 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| PRETTY IN PINK FOUNDATION INC | ||||||||
| 1214 CULBREATH DRIVE | WILMINGTON | NC | 28405 | 201162702 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| SUNSET PARK ELEMENTARY | ||||||||
| 513 ALABAMA AVE | WILMINGTON | NC | 28401 | 566001085 | $5,925 | CHARITABLE SUPPORT | ||
| THALIAN HALL FOR THE PERFORMING ARTS | ||||||||
| 310 CHESTNUT STREET | WILMINGTON | NC | 28401 | 237209601 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
| WILMINGTON INTERFAITH HOSPITALITY NETWORK | ||||||||
| 411 N FOURTH STREET | WILMINGTON | NC | 28401 | 561925967 | 501C(3) | $6,000 | CHARITABLE SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP FOR EDUCATION - EMPLOYEE | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $10,663 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AND SCHOLARSHIP APPLICATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,883 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY THE PRINCIPAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS ARE MADE AVAILABLE UPON REQUEST. |
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