BAND TOGETHER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAND TOGETHER (EIN 56-2273756)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-12
- IRS object ID
- 201441639349300449
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-06-12T16:06:46-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSPODAREK & DREHER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 LAKE BOONE TRL STE 215 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562273756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAND TOGETHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAND | NameControl |
| Phone | 9194842565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6445 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27628 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT STRICKLAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9194842565 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN C MARTIN | Name |
| Phone | 9195109399 | Phone |
| Date Prepared | 2014-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT STRICKLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6445 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 647302 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BANDTOGETHERNC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | BAND TOGETHER USES LIVE MUSIC AS A PLATFORM FOR SOCIAL CHANGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 396995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 523647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103122 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 513976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 633720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 175000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 337321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78868 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 232362 | OtherExpensePriorYear |
| Other Expenses Current Year | 208632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 458969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 624821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8899 | RevenuesLessExpensesCY |
| Total Assets BOY | 84874 | TotalAssetsBOY |
| Total Assets EOY | 95517 | TotalAssetsEOY |
| Total Liabilities BOY | 171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1915 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93602 | NetAssetsOrFundBalancesEOY |
| Mission Description | BAND TOGETHER USES LIVE MUSIC AS A PLATFORM FOR SOCIAL CHANGE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 580457 | Expense |
| Grants | 337321 | Grants |
| Description | TO RAISE FUNDS AND AWARENESS FOR SELECT CHARITIES THROUGH EVENTS THAT SHOWCASE AND SUPPORT MUSICAL TALENT. THE MAIN EVENT WAS SUCCESSFUL DUE TO THE EFFORTS OF OUR VOLUNTEERS. DONATED SERVICES WERE VALUED AT APPROXIMATELY 277,310. THE ORGANIZATION ALSO RAISED FUNDS THAT WERE DONATED DIRECTLY TO THE CURRENT YEAR GRANT RECIPIENT ORGANIZATION OF APPROXIMATELY 200,000 FOR A TOTAL RAISED OF APPROXIMATELY 850,000. | Description |
| Total Program Service Expense | 580457 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT STRICKLAND | NamePerson |
| Telephone Number | 9194882565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6445 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27628 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANNY ROSIN | ||||||
| PRESIDENT | 26.21 | X | X | 0 | 0 | 0 |
| JOSIE REEVES | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| CRAIG STONE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA NUNNALLEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL GRUBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOOKER MANNING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT DICKENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN STUMP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAITLIN CINARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHILIP ISLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REID TRACY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE WHITMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT STRICKLAND | ||||||
| EXECUTIVE DI | 40.00 | X | 59173 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59173 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 3694 | FundraisingEvents |
| All Other Contributions | 519953 | AllOtherContributions |
| Noncash Contributions | 15046 | NoncashContributions |
| Total Contributions | 523647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET SALES | Description |
| Total Revenue Column | 103122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103122 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103122 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 20400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3694 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13582 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6818 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 133 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103255 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337321 | Total |
| Program Services | 337321 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73211 | Total |
| Program Services | 60033 | ProgramServices |
| Management And General | 10982 | ManagementAndGeneral |
| Fundraising | 2196 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5657 | Total |
| Program Services | 4639 | ProgramServices |
| Management And General | 849 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3835 | Total |
| Program Services | 3835 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6786 | Total |
| Program Services | 6786 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22631 | Total |
| Management And General | 22631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6607 | Total |
| Program Services | 1123 | ProgramServices |
| Management And General | 5484 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAND EXPENSES | 156372 | 156372 | |
| BANK FEES | 5867 | 3814 | 2053 |
| VOLUNTEER EXPENSE | 4371 | 4371 | |
| EVENT EXPENSES | 2163 | 2163 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624821 | Total |
| Program Services | 580457 | ProgramServices |
| Management And General | 41999 | ManagementAndGeneral |
| Fundraising | 2365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81677 | BOY |
| EOY | 95517 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84874 | BOY |
| EOY | 95517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171 | BOY |
| EOY | 1915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171 | BOY |
| EOY | 1915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84703 | BOY |
| EOY | 93602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84703 | BOY |
| EOY | 93602 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84874 | BOY |
| EOY | 95517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8899 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930375 | CurrentTaxYear |
| Total | 1991741 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222790 | CurrentTaxYear |
| Total | 484342 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55103 | CurrentTaxYear |
| Total | 55103 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 508099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1208268 | CurrentTaxYear |
| Total | 2531186 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109451 | CurrentTaxYear |
| Total | 134451 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 198542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151985 | CurrentTaxYear |
| Total | 350527 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 223542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261436 | CurrentTaxYear |
| Total | 484978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2046208 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 508099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1208268 | CurrentTaxYear |
| Total | 2531186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | THE ORGANIZATION CHANGED ACCOUNTING PERIODS FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING SEPTEMBER 30. THE FIRST FISCAL YEAR WAS A SHORT PERIOD OF 1/1/2012 TO 9/30/12. THE AMOUNTS FOR SCHEDULE A REFLECTED ON THAT RETURN ARE AS FOLLOWS: SCHEDULE A, PART III, SECTION A: 2012 9/30/12 9/30/13 TOTALS LINE 1 396,995 533,380 930,375 LINE 2 119,535 103,255 222,790 LINE 3 29,389 25,714 55,103 LINE 6 545,919 662,349 1,208,268 LINE 7A 55,000 54,451 109,451 LINE 7B 100,541 51,444 151,985 LINE 7C 155,541 105,895 261,436 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1266 | OtherCostOrOtherBasis |
| Depreciation | 1266 | Depreciation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 20400 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20400 | GrossRevenueEvent1 |
| Gross Receipts Total | 20400 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20400 | GrossRevenueTotalEvents |
| Net Income Summary | 20400 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| URBAN MINISTRIES | |||||||
| 1390 CAPITAL BLVD | RALEIGH | NC | 27603 | 581422700 | 501C3 | 50962 | UNRESTRICTED |
| TAMMY LYNN CENTER | |||||||
| 739 CHAPPELL DRIVE | RALEIGH | NC | 27606 | 561949970 | 501C3 | 286359 | UNRESTRICTED |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15046 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | THE ORGANIZATION USES A COMPANY TO PROCESS THE ITEMS FOR THE SILENT AUCTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS DISTRIBUTED TO EACH OF THE BOARD MEMBERS OR A COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AFTER REVIEWING SALARIES FROM COMPARABLE ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FOR ANY ADJUSTMENTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
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