REIDSVILLE AREA FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REIDSVILLE AREA FOUNDATION INC (EIN 56-2255809)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-19
- IRS object ID
- 202630509349100813
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-19T16:02:06-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562255809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIDSVILLE AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REID | BusinessNameControlTxt |
| Phone | 3366341669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 S SCALES STREET | AddressLine1Txt |
| City | REIDSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN CHARABA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3366341669 | PhoneNum |
| Signature | 2026-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2026-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $41,756,870 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,300 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,058,625 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,076,967 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,907,694 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,546,184 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,981,354 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,971,619 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,058,321 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $124,591 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,459 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $112,132 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $117,402 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,740 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $105,662 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $44,192 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,419 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $39,773 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,888 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,944 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,944 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $442,671 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $230,253 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $212,418 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $28,145 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $28,145 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,450 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,823 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $30,806 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $20,226 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,023 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,203 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,044 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,044 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $513 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $513 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $104,918 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,214 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $97,654 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $954,846 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $278,875 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $632,488 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,205,936 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,205,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,160,782 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $278,875 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,838,424 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $810,837 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,779,446 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,761 | CashBOYAmt |
| Cash EOY | $36,577 | CashEOYAmt |
| Cash EOYFMV | $36,577 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,429 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,722 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $28,722 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $19,181,609 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,811,750 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $21,811,750 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,236,429 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,770,696 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,770,696 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $8,392,074 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,208,385 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,208,385 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,332,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,180 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $931,420 | LandBOYAmt |
| Land EOY | $900,614 | LandEOYAmt |
| Land EOYFMV | $900,614 | LandEOYFMVAmt |
| Other Assets BOY | $176 | OtherAssetsBOYAmt |
| Other Assets EOY | $126 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $126 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $39,811,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,756,870 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,756,870 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $543,205 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $451,349 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $543,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,349 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $39,268,693 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $41,305,521 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,268,693 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,305,521 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $39,811,898 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,756,870 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,268,693 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $810,837 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,225,991 | OtherIncreasesAmt |
| Subtotal | $41,305,521 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $41,305,521 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| INVESTMENT PORTFOLIO | P | $9,188,923 | $8,564,830 | $624,093 | $624,093 |
| INVESTMENT PORTFOLIO - CAPITAL GAINS DIVIDENDS | P | $1,283,601 | $1,283,601 | $1,283,601 | |
| PASS-THRU FROM K-1 INVESTMENTS | P | $73,660 | $73,660 | $73,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,981,354 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $38,634 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $38,634 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $38,634 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,033 | EsPenaltyAmt |
| Tax Due | $40,667 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RAFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DAWN CHARABA EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 3366341669 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 S SCALES STREET | AddressLine1Txt |
| City | REIDSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DR TIFFANY MORRIS | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR, CHAIR | 1.00 | $0 | $0 | $0 |
| KIRK SMITH | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR, VICE CHAIR | 1.00 | $0 | $0 | $0 |
| NADINE JANSEN | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR, SECRETARY | 1.00 | $0 | $0 | $0 |
| DR LAFAYETTE JUDKINS | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR, TREASURER | 1.00 | $0 | $0 | $0 |
| BELINDA FOSTER | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID FRENCH | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ARMENOUS ADAMS | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERSELLE YOUNG | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA LOYE | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAWN CHARABA | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | EXECUTIVE DIRECTOR | 32.00 | $124,591 | $11,472 | $1,112 |
| JAMES BURSTON | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBBIE CITTY | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONEKA DILLARD | ||||||||
| 124 S SCALES STREET | REIDSVILLE | NC | 27320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMPLOYEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 S SCALES STREET | AddressLine1Txt |
| City | REIDSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 32.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $75,199 | CompensationAmt |
| Employee Benefits | $12,834 | EmployeeBenefitsAmt |
| Expense Account | $1,210 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEI | |||||
| 1 FREEDOM VALLEY DRIVE | OAKS | PA | 19456 | INVESTMENT ADVISORY & MANAGEMENT | $206,651 |
| THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION | |||||
| 4915 ST ELMO AVENUE 402 | BETHESDA | MD | 20814 | RESEARCH AND TRAINING GRANT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $38,909,411 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,666 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $39,072,077 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $39,072,077 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $586,081 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,485,996 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,924,300 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,924,300 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,634 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,634 | TotalTaxAmt |
| Distributable Before Adj | $1,885,666 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,885,666 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,885,666 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,838,424 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,838,424 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,885,666 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $137,959 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $137,959 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,838,424 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,838,424 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $47,242 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $47,242 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $90,717 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $90,717 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $90,717 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| REIDSVILLE SENIOR HIGH SCHOOL | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $281,765 |
| ROCKINGHAM COUNTY HISTORICAL SOCIETY MUSEUM AND ARCHIVES | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $150,250 |
| THE NEW REIDSVILLE HOUSING AUTHORITY | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $120,500 |
| ROCKINGHAM COUNTY SCHOOLS - CURRICULUM & INSTRUCTION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $118,443 |
| NC ONE HUNDRED STRONG | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $102,300 |
| DAN RIVER BASIN ASSOCIATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $80,300 |
| CAROLINA COLLEGE ADVISING CORPS | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $60,000 |
| ROCKINGHAM COUNTY EDUCATION FOUNDATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $54,878 |
| UNC ROCKINGHAM HEALTH CARE INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $54,202 |
| PIEDMONT CONSERVATION COUNCIL | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $24,500 |
| BARRY L JOYCE CANCER SUPPORT FUND | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| SHARON COMMUNITY OUTREACH CORPORATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $15,500 |
| THE FINE ARTS FESTIVAL ASSOCATION OF ROCKINGHAM COUNTY | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $12,000 |
| REIDSVILLE OUTREACH CENTER | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $11,500 |
| TOWN OF MADISON | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,900 |
| PIEDMONT TRIAD REGIONAL COUNCIL | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $8,000 |
| STARTING POINT RURAL HARM REDUCTION COLLECTIVE | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,597 |
| ROCKINGHAM COUNTY SCHOOLS - CULTURAL ARTS DEPT | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,500 |
| ROCKINGHAM COUNTY CHAMPIONS OF EDUCATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,250 |
| ROCKINGHAM COUNTY ROBOTICS | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $6,000 |
| CHILDRENS CANCER PARTNERS OF THE CAROLINAS INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,602 |
| AUTISM SOCIETY OF NORTH CAROLINA INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 |
| ROCKINGHAM COUNTY SCHOOLS | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $4,000 |
| DANCING GOAT DME | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,600 |
| PIEDMONT LAND CONSERVANCY | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,000 |
| REMMSCO INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,000 |
| ROCKINGHAM COUNTY GOVERNMENT | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,000 |
| HELP INCCENTER AGAINST VIOLENCE | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,000 |
| HOSPICE OF ROCKINGHAM COUNTY | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,000 |
| YMCA OF GREESBORO - REIDSVILLE BRANCH | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $2,350 |
| REIDSVILLE SOUP KITCHEN | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $2,250 |
| FOSTERING OPPORTUNITIES IN COMMUNITIES AND UNITING SERVICES | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $1,500 |
| FREE CLINIC OF ROCKINGHAM COUNTY | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $1,000 |
| ROCKINGHAM COUNTY COLLEGE FOUNDATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $1,000 |
| S & K PREEMIE LOVE FOUNDATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $1,000 |
| ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $1,000 |
| ROCKINGHAM COUNTY PUBLIC LIBRARY | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $1,000 |
| GIRL SCOUTS CAROLINAS PEAKS TO PIEDMONT INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $750 |
| SECOND HARVEST FOOD BANK OF NORTHWEST NORTH CAROLINA | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $750 |
| ROCKINGHAM COMMUNITY COLLEGE | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| PATHWAY BUSINESS CAPITAL | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| YOUTH EXPERIENCE FUND | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| ROCKINGHAM COUNTY HELP FOR HOMELESS INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| PINK BUTTERFLY GROUP | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| RAE OF HOPE MINISTRY INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| MDC INC | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| THE SALVATION ARMY & ITS COMPONENTS | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| EMPOWERMENT OUTREACH CENTER | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| CITY OF REIDSVILLE - PARKS & RECREATION DEPARTMENT | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| THE LILLIAN H MCLAURIN GOOD NEIGHBOR ASSOCIATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $500 |
| THE NEW REIDSVILLE HOUSING AUTHORITY | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $250 |
| THE LAST DONS | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $250 |
| HOME OF REFUGE OUTREACH | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $250 |
| MOSES H CONE MEMORIAL HOSPITAL | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $250 |
| NC AGRICULTURAL FOUNDATION | ||||||||
| C/O REIDSVILLE AREA FOUNDATION 124 | S SCALES STREET | REIDSVILLE | NC | 27320 | NONE | PC | SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,205,937 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,058,625 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,907,694 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,966,319 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,966,319 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER COMMUNICATIONS OPERATING LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12405 POWERSCOURT DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $17,888 | Amt |
| Net Investment Income | $8,944 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,944 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | LOAN COSTS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2023-03-29 | AcquiredCompletedOrExpendedDt |
| Amortized | $250 | AmortizedAmt |
| Deduction For Prior Years | $75 | DeductionForPriorYearsAmt |
| Amortization Period | 60.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $50 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Total Amortization | $125 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| RAF BLDG | 2013-07-01 | $679,000 | $195,864 | SL | 39.000000000000 | $17,410 | $0 |
| LAND | 2013-07-01 | $28,000 | L | $0 | $0 | ||
| RAF 2ND FLOOR RENOVATION | 2017-02-01 | $522,427 | $102,144 | SL | 39.000000000000 | $13,396 | $0 |
| FURNITURE & EQUIPMENT | 2013-07-01 | $61,114 | $61,114 | SL | 10.000000000000 | $0 | $0 |
| COMPUTERS | 2011-02-07 | $27,200 | $27,200 | SL | 10.000000000000 | $0 | $0 |
| SOFTWARE | 2014-08-07 | $15,051 | $15,051 | SL | 3.000000000000 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 ST ELMO AVENUE 402 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2025-09-18 | GrantDt |
| Grant | $200,000 | GrantAmt |
| Purpose Of Grant | ROCKINGHAM COUNTY COMMUNITY INITIATIVE | PurposeOfGrantTxt |
| Expended By Grantee | $200,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | WEEKLY MEETINGS | DatesOfReportsByGranteeTxt |
| Verification | 2025-09-18 | VerificationDt |
| Results Of Verification | ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS | BondNm |
| EOY Book Value | $12,770,696 | EOYBookValueAmt |
| EOYFMV | $12,770,696 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $21,811,750 | EOYBookValueAmt |
| EOYFMV | $21,811,750 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $6,208,385 | BookValueAmt |
| EOYFMV | $6,208,385 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LOAN COSTS | CategoryOrItemTxt |
| Cost Or Other Basis | $250 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $125 | AccumulatedDepreciationAmt |
| Book Value | $125 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN CLOSING FEES, NET | Desc |
| BOY Book Value | $176 | BOYBookValueAmt |
| EOY Book Value | $126 | EOYBookValueAmt |
| EOYFMV | $126 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE | $7,518 | $0 | $7,518 |
| IT COSTS AND SUPPORT | $19,893 | $0 | $19,893 |
| INSURANCE | $9,284 | $0 | $9,284 |
| ASSOCIATION DUES & MEMBERSHIPS | $6,284 | $0 | $6,284 |
| MISCELLANEOUS | $1,142 | $0 | $1,142 |
| NON-CAPITAL EQUIPMENT | $8,659 | $866 | $7,793 |
| TRAINING & DEVELOPMENT | $25,248 | $0 | $25,248 |
| DIRECT CHARITABLE ACTIVITY | $20,492 | $0 | $20,492 |
| OTHER INVESTMENT EXPENSES | $5,500 | $5,500 | $0 |
| BANK FEES | $848 | $848 | $0 |
| AMORTIZATION | $50 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED APPRECIATION IN INVESTMENT PORTFOLIO | Desc |
| Amt | $1,225,991 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $206,651 | $206,651 | $0 |
| OTHER PROFESSIONAL FEES | $236,020 | $23,602 | $212,418 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $1,823 | $1,823 | $0 |
| FEDERAL NII EXCISE TAX | $12,627 | $0 | $0 |