LANDFALL FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LANDFALL FOUNDATION INC (EIN 56-1939554)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-03
- IRS object ID
- 201220949349301007
- Schema version
- 2011v1.2
- 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 | 2012-04-03T16:56:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH 3RD STREET FIFTH FLOOR | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561939554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LANDFALL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAND | NameControl |
| Phone | 9105091788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 PEMBROKE JONES DRIVE | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK ERDODY | Name |
| Title | TREASURER | Title |
| Phone | 9102561126 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER PRESNELL | Name |
| PTIN | P00451385 | PTIN |
| Phone | 9107629623 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK ERDODY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 PEMBROKE JONES DR | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 470499 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANDFALLFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND ACTIVITIES PRINCIPALLY IN THE GREATER WILMINGTON AREA AND NEW HANOVER COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 268828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 271397 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28559 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3311 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 294076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 259132 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 240048 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 236682 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14831 | OtherExpensePriorYear |
| Other Expenses Current Year | 9387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 254879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 246069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13063 | RevenuesLessExpensesCY |
| Total Assets BOY | 239180 | TotalAssetsBOY |
| Total Assets EOY | 238163 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 239180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 238163 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE LANDFALL FOUNDATION IS TO PROVIDE FUNDS TO LOCAL NONPROFIT ORGANIZATIONS FOR PROGRAMS AND PROJECTS THAT PROVIDE FOR THE ARTS, EDUCATION, AND HEALTH AND WELFARE IN THE GREATER WILMINGTON, NORTH CAROLINA AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 236682 | Expense |
| Grants | 236682 | Grants |
| Description | CONTRIBUTIONS MADE TO AREA CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS GIVEN. | Description |
| Total Program Service Expense | 236682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK ERDODY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9105091788 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 PEMBROKE JONES DR WILMINGTON | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHAD PEARSON | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BILL BRYDEN | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JACK ERDODY | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JANET BURKHOLDER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MARTHA BACHMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PASCAL BOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BURDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON CHADWICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE GEORGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY HEUSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH E MALMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORETTA MEYERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB ROTHERMEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSICA SPENCER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY TINSLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATIE WATKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRY WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| 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 |
| Fundraising Events | 241706 | FundraisingEvents |
| All Other Contributions | 29691 | AllOtherContributions |
| Noncash Contributions | 49751 | NoncashContributions |
| Total Contributions | 271397 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12006 | TotalRevenueColumn |
| Exclusion | $12,006 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126352 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141674 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15322 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15322 | TotalRevenueColumn |
| Exclusion | -$15,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60744 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 241706 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 69693 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8949 | TotalRevenueColumn |
| Exclusion | -$8,949 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$12,265 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231655 | Total |
| Program Services | 231655 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5027 | Total |
| Program Services | 5027 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Management And General | 1400 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4977 | Total |
| Management And General | 4977 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973 | Total |
| Management And General | 1973 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Management And General | 150 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348 | Total |
| Management And General | 348 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| POSTAGE | 407 | 407 |
| BANKING AND OTHER ADMIN | 145 | 145 |
| SALES TAX | -13 | -13 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246069 | Total |
| Program Services | 236682 | ProgramServices |
| Management And General | 9387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25779 | BOY |
| EOY | 25327 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213401 | BOY |
| EOY | 212836 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239180 | BOY |
| EOY | 238163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239180 | BOY |
| EOY | 238163 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239180 | BOY |
| EOY | 238163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239180 | BOY |
| EOY | 238163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13063 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14080 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271397 | CurrentTaxYear |
| Total | 1000943 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53365 | CurrentTaxYearMinus2Years |
| Total | 196188 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271397 | CurrentTaxYear |
| Total | 1197131 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78926 | CurrentTaxYear |
| Total | 419991 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78926 | CurrentTaxYear |
| Total | 419991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 777140 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12006 | CurrentTaxYear |
| Total | 63820 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12006 | CurrentTaxYear |
| Total | 63820 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60744 | CurrentTaxYear |
| Total | 203227 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344147 | CurrentTaxYear |
| Total | 1464178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHARLES SCHWAB - 4185 | 212583 | F |
| CHARLES SCHWAB - 0574 | 253 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 212836 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHANGRI-LA - NIGHT OF THE DRAGON | NameOfEvent1 |
| Gross Receipts Event1 | 234275 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 205215 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29060 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 28809 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1405 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12833 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 24837 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3269 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21568 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 829 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16444 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43338 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 33222 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10116 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9373 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 302450 | GrossReceiptsTotal |
| Charitable Contributions Total | 241706 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60744 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 29638 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1405 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38650 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 69693 | DirectExpenseSummaryEvents |
| Net Income Summary | -8949 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WILMINGTON AREA REBUILDING MINISTRY | |||||||
| 20 NORTH FOURTH STREET | WILMINGTON | NC | 28401 | 562076795 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| CAPE FEAR GUARDIAN AD LITEM ASSOCIATION | |||||||
| 272 N FRONT STREET | WILMINGTON | NC | 28401 | 522285232 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| KIDS MAKING IT | |||||||
| 15 S WATER STREET 6 | WILMINGTON | NC | 28401 | 261606084 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| ST MARY DENTAL CLINIC | |||||||
| 412 ANN STREET | WILMINGTON | NC | 28401 | 263836713 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| TILESTON HEALTH CLINIC INC | |||||||
| 1605 DOCTORS CIRCLE | WILMINGTON | NC | 28401 | 561984630 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| WILMINGTON HEALTH ACCESS FOR TEENS INC | |||||||
| 4005 OLEANDER DRIVE | WILMINGTON | NC | 28403 | 582198017 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| WILMINGTON SYMPHONY ORCHESTRA | |||||||
| 4608 CEDAR AVENUE 108 | WILMINGTON | NC | 28403 | 561489990 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| CAPE FEAR CENTER FOR INQUIRY | |||||||
| 2525 WONDER WAY | WILMINGTON | NC | 28401 | 562174502 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| BOYS AND GIRLS HOMES OF NC INC | |||||||
| PO BOX 127 | LAKE WACCAMAW | NC | 28450 | 581387871 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| GOOD SHEPHERD CENTER | |||||||
| 811 MARTIN STREET | WILMINGTON | NC | 28401 | 561566178 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| NEONATAL FOLLOW UP AND RESEARCH SENC | |||||||
| 2131 SOUTH 17TH STREET | WILMINGTON | NC | 28401 | 272791351 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| NOURISH NC | |||||||
| 208 CLUB COURT | WILMINGTON | NC | 28412 | 271439138 | 501C(3) | 6000 | CHARITABLE SUPPORT |
| GROUP HOME FOR THE AUTISTIC | |||||||
| 213 NORTH SECOND STREET | ALBEMARLE | NC | 28001 | 561218105 | 501C(3) | 5834 | CHARITABLE SUPPORT |
| NEW HANOVER HIGH SCHOOL BAND | |||||||
| 1307 MARKET STREET | WILMINGTON | NC | 28401 | 566001085 | 501C(3) | 5760 | CHARITABLE SUPPORT |
| VOLUNTEER OLDER CITIZEN ACTION LEAGUE | |||||||
| 2222 SOUTH COLLEGE ROAD | WILMINGTON | NC | 28403 | 561650593 | 501C(3) | 5400 | CHARITABLE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP FOR EDUCATION | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 4709 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT AND SCHOLARSHIP APPLICATIONS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49751 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 B, LINE 11 | FORM 990 WAS REVIEWED BY THE PRINCIPAL OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -14,080. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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