ME FINE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ME FINE FOUNDATION (EIN 20-1819368)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-04
- IRS object ID
- 201340949349300804
- 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 | 2013-04-04T12:35:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561025383 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEES JACKSON JACKSON & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 S THIRD ST | AddressLine1 |
| City | SMITHFIELD | City |
| State | NC | State |
| ZIP Code | 27577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201819368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ME FINE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEFI | NameControl |
| Phone | 9192020086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 US HIGHWAY 70 EAST | AddressLine1 |
| City | PRINCETON | City |
| State | NC | State |
| ZIP Code | 27569 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI K LEE | Name |
| Title | PRESIDENT | Title |
| Phone | 9192020086 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LEE JACKSON CPA | Name |
| PTIN | P00446200 | PTIN |
| Phone | 9199346109 | Phone |
| Date Prepared | 2013-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI K LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 BRASWELL ROAD | AddressLine1 |
| City | SMITHFIELD | City |
| State | NC | State |
| ZIP Code | 27577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 378744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEFINEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE ME FINE FOUNDATION PROVIDES NECESSARY RESOURCES AND FINANCIAL ASSISTANCE TO PARENTS AND CAREGIVERS WITH CHILDREN BEING TREATED AT DUKE AND UNC CHILDREN'S HOSPITALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 118494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 160335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | -1875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | -48 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 172534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 254517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125639 | OtherExpensePriorYear |
| Other Expenses Current Year | 177311 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44896 | RevenuesLessExpensesCY |
| Total Assets BOY | 192275 | TotalAssetsBOY |
| Total Assets EOY | 224543 | TotalAssetsEOY |
| Total Liabilities BOY | 155266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81873 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ME FINE FOUNDATION PROVIDES NECESSARY RESOURCES AND FINANCIAL ASSISTANCE TO PARENTS AND CAREGIVERS WITH CHILDREN BEING TREATED AT DUKE AND UNC CHILDREN'S HOSPITALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 200798 | Expense |
| Revenue | 41663 | Revenue |
| Description | THE ME FINE FOUNDATION PROVIDES NECESSARY RESOURCES AND FINANCIAL ASSISTANCE TO PARENTS AND CAREGIVERS WITH CHILDREN BEING TREATED AT DUKE AND UNC CHILDREN'S HOSPITALS. | Description |
| Total Program Service Expense | 200798 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI K LEE | NamePerson |
| Telephone Number | 9192020086 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 US HIGHWAY 70 EAST | AddressLine1 |
| City | PRINCETON | City |
| State | NC | State |
| ZIP Code | 27569 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSH SWINDELL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| BARRY WOODARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUTCH SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON STRICKLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEE SUTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARA-MARGARET DEATON | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY SANDERS | ||||||
| CHAIR FOR ADVISORS | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM MELVIN | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| AMY GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAKE FEHLING | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| BUTCH ROBERSON | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| MEREDITH MORGAN | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| RUCHI ECHEVARRIA | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE FUNGAROLI | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| JOEY POWELL | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS VURNAKES | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| STEPFANIE RATLEDGE | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| JAMIE BECK | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE HARTZOG | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY ROTZ | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC MONTROSS | ||||||
| HONORARY CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| LORI LEE | ||||||
| PRESIDENT | 40.00 | 0 | 0 | 0 | X | |
| DR FOLDEN LEE III | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| LYNNE CARROLL | ||||||
| SECRETARY TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 160335 | AllOtherContributions |
| Noncash Contributions | 80265 | NoncashContributions |
| Total Contributions | 160335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized gain(loss) | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -48 | TotalRevenueColumn |
| Related Or Exempt Function Income | -48 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -48 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93045 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40526 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52519 | TotalRevenueColumn |
| Exclusion | $52,519 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 125291 | GrossSalesOfInventory |
| Cost Of Goods Sold | 83701 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41590 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41663 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,519 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24132 | Total |
| Program Services | 21719 | ProgramServices |
| Management And General | 1207 | ManagementAndGeneral |
| Fundraising | 1206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5107 | Total |
| Program Services | 4597 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3071 | Total |
| Program Services | 2764 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11186 | Total |
| Program Services | 5593 | ProgramServices |
| Management And General | 5593 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3540 | Total |
| Program Services | 3540 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5277 | Total |
| Program Services | 5277 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7063 | Total |
| Program Services | 7063 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667 | Total |
| Program Services | 1667 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9167 | Total |
| Program Services | 9167 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5076 | Total |
| Program Services | 5076 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3192 | Total |
| Program Services | 3192 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ASSISTANCE TO FAMILIES | 121030 | 121030 |
| OTHER TAXES & LICENSES | 2853 | 2853 |
| TELEPHONE | 2449 | 2449 |
| REPAIRS & MAINT | 2441 | 2441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370 | Total |
| Program Services | 2370 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209621 | Total |
| Program Services | 200798 | ProgramServices |
| Management And General | 7209 | ManagementAndGeneral |
| Fundraising | 1614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11442 | BOY |
| EOY | 47682 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10046 | BOY |
| EOY | 10119 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25842 | BOY |
| EOY | 26821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144945 | BOY |
| EOY | 139921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192275 | BOY |
| EOY | 224543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3736 | BOY |
| EOY | 2139 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151530 | BOY |
| EOY | 140531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155266 | BOY |
| EOY | 142670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26963 | BOY |
| EOY | 71754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10046 | BOY |
| EOY | 10119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37009 | BOY |
| EOY | 81873 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192275 | BOY |
| EOY | 224543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44896 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus4 Years | 179224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160335 | CurrentTaxYear |
| Total | 593978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160335 | CurrentTaxYear |
| Total | 593978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 593978 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 682 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93045 | CurrentTaxYear |
| Total | 240164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 834824 | TotalSupport |
| Gross Receipts From Admissions Etc | 372059 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14900 | OtherCostOrOtherBasis |
| Book Value | 14900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134981 | OtherCostOrOtherBasis |
| Depreciation | 20902 | Depreciation |
| Book Value | 114079 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21861 | OtherCostOrOtherBasis |
| Depreciation | 10919 | Depreciation |
| Book Value | 10942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 139921 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| N/P - BB&T | $133,053 |
| N/P - BB&T LOC | $7,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 140531 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 49011 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49011 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2631 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 649 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9623 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TIMBERJACK CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 25104 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25104 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 673 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1732 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6370 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5960 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8944 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18930 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18930 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 950 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 800 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1410 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 784 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 93045 | GrossReceiptsTotal |
| Gross Revenue Total Events | 93045 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1623 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5163 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8429 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5960 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19351 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40526 | DirectExpenseSummaryEvents |
| Net Income Summary | 52519 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 80265 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | LORI K. LEE & DR. FOLDEN LEE III ARE MARRIED. | |
| Form 990, Part VI, Section B, line 11 | PREPARER OF THE 990 DISCUSSES RETURN WITH GOVERNING BODY | |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| Form 990, Part XI, line 9: | ADJ DIFFERENCE IN DEPRECIATION CALCULATION -32. | Changes in Net Assets or Fund Balances: |