DEAF AND BLIND PATHWAYS FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEAF AND BLIND PATHWAYS FOUNDATION INC (EIN 58-1995092)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349200102
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T06:15:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561607661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWDERMILK CHURCH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 NORTH STERLING STREET | AddressLine1 |
| City | MORGANTON | City |
| State | NC | State |
| ZIP Code | 28655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581995092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA SCHOOL FOR THE DEAF AT | BusinessNameLine1 |
| Business Name Line2 | MORGANTON FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8284330830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1397 | AddressLine1 |
| City | MORGANTON | City |
| State | NC | State |
| ZIP Code | 286801397 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDY TURNER | Name |
| Title | PRESIDENT | Title |
| Phone | 8284330830 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP E CHURCH | Name |
| PTIN | P00092400 | PTIN |
| Phone | 8284331226 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93455 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73207 | ContributionsGiftsGrantsEtc |
| Investment Income | 829 | InvestmentIncome |
| Fundraising Gross Income | 19419 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10154 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9265 | SpecialEventsNetIncomeLoss |
| Total Revenue | 83301 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3250 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3758 | PrintingPublicationsPostage |
| Other Expenses Total | 34856 | OtherExpensesTotal |
| Total Expenses | 41864 | TotalExpenses |
| Excess Or Deficit For Year | 41437 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 92645 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 134082 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87395 | BOY |
| EOY | 118329 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 38000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97895 | BOY |
| EOY | 156329 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 22247 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92645 | BOY |
| EOY | 134082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ENRICH EDUCATION OF THE DEAF | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SECURE AND DISTRIBUTE CONTRIBUTIONS FOR THE BENEFIT OF THE STUDENTS OF THE NORTH CAROLINA SCHOOL FOR THE DEAF AND PROVIDE FUNDS THAT ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AT NORTH CAROLINA SCHOOL FOR THE DEAF | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 41864 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41864 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SANDY TURNER | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| BARBARA PALMENTO | ||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 |
| ANN ALDRIDGE | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| KATIE HAYES | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| ANN FREEMAN | ||||
| ASST. TREASURER | 0.00 | 0 | 0 | 0 |
| DONNA ALVIS | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| RICHARD BOWMAN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| GEORGANNE CROWE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| TOM MAYE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BETH WILLIAMS | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| ERIC JONES | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| PHILIP HAILEY | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE HAYES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 MINING RIDGE CHURCH ROAD | AddressLine1 |
| City | ELKIN | City |
| State | NC | State |
| ZIP Code | 28621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3369574777 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73207 | CurrentTaxYear |
| Total | 139579 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1200 | CurrentTaxYearMinus3Years |
| Total | 1200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73207 | CurrentTaxYear |
| Total | 140779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 140779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829 | CurrentTaxYear |
| Total | 4124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 144903 | TotalSupport |
| Public Support Pertcentage170 | 0.97150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 18869 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18869 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5203 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISER SALES | NameOfEvent2 |
| Gross Receipts Event2 | 550 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4951 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 19419 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19419 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10154 | DirectExpenseSummaryEvents |
| Net Income Summary | 9265 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 829.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STUDENT BENEFIT PAYMENTS. AMOUNT: 4,346. DESCRIPTION: RESEARCH. AMOUNT: 6,197. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 281. DESCRIPTION: BOND INSURANCE. AMOUNT: 187. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 598. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 24. DESCRIPTION: ADVERTISING. AMOUNT: 614. DESCRIPTION: MISCELLANEOUS. AMOUNT: 377. DESCRIPTION: DUES. AMOUNT: 85. DESCRIPTION: CONSULTANT. AMOUNT: 22,147. TOTAL TO FORM 990-EZ, LINE 16: 34,856. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 10,500. DESCRIPTION: DEPOSIT ON LAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,500. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 22,247. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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