ME FINE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ME FINE FOUNDATION (EIN 20-1819368)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-22
- IRS object ID
- 201240829349300519
- 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 | 2012-03-22T12:57:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY MERCER NEW | Name |
| PTIN | P00447390 | PTIN |
| Phone | 9199346109 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| 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 | 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 | 271646 | 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 | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118494 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | -1875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 172534 | 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 | 44685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96167 | OtherExpensePriorYear |
| Other Expenses Current Year | 125639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 140852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 148457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24077 | RevenuesLessExpensesCY |
| Total Assets BOY | 180015 | TotalAssetsBOY |
| Total Assets EOY | 192275 | TotalAssetsEOY |
| Total Liabilities BOY | 167082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155266 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37009 | 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 | 131766 | Expense |
| Grants | 13250 | Grants |
| Revenue | 27788 | 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 | 131766 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 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 |
| 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 |
| Number Of Employees | 9 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| 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 (17 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 | |
| JILL MASTRANGELO | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM MELVIN | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| AMY GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN SCHINKEL | ||||||
| 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 | |
| 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 | 118494 | AllOtherContributions |
| Noncash Contributions | 69275 | NoncashContributions |
| Total Contributions | 118494 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized gain(loss) | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -1875 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -1875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65759 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26252 | TotalRevenueColumn |
| Exclusion | $26,252 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 89164 | GrossSalesOfInventory |
| Cost Of Goods Sold | 59605 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29559 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,252 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20643 | Total |
| Program Services | 6881 | ProgramServices |
| Management And General | 6881 | ManagementAndGeneral |
| Fundraising | 6881 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175 | Total |
| Program Services | 725 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
| Fundraising | 725 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7350 | Total |
| Program Services | 7350 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061 | Total |
| Program Services | 3061 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2958 | Total |
| Program Services | 1479 | ProgramServices |
| Management And General | 1479 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15780 | Total |
| Program Services | 15780 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504 | Total |
| Program Services | 504 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11862 | Total |
| Program Services | 11862 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5321 | Total |
| Program Services | 5321 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672 | Total |
| Program Services | 1672 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ASSISTANCE TO FAMILIES | 73920 | 73920 |
| OTHER TAXES & LICENSES | 1600 | 1600 |
| BANK CHARGES | 1207 | 1207 |
| DUES AND SUBSCRIPTIONS | 340 | 340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 64 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148457 | Total |
| Program Services | 131766 | ProgramServices |
| Management And General | 9085 | ManagementAndGeneral |
| Fundraising | 7606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2931 | BOY |
| EOY | 11442 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11817 | BOY |
| EOY | 10046 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 25842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26797 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150267 | BOY |
| EOY | 144945 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180015 | BOY |
| EOY | 192275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5951 | BOY |
| EOY | 3736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161131 | BOY |
| EOY | 151530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167082 | BOY |
| EOY | 155266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12933 | BOY |
| EOY | 26963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12933 | BOY |
| EOY | 37009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180015 | BOY |
| EOY | 192275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24077 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | 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 | 109874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118494 | CurrentTaxYear |
| Total | 543517 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118494 | CurrentTaxYear |
| Total | 543517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 543517 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 561 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 37643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66604 | CurrentTaxYear |
| Total | 147119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 691197 | TotalSupport |
| Gross Receipts From Admissions Etc | 246768 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87610 | 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 | 17441 | Depreciation |
| Book Value | 117540 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21861 | OtherCostOrOtherBasis |
| Depreciation | 9356 | Depreciation |
| Book Value | 12505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 144945 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| N/P - BB&T | $140,649 |
| N/P - BB&T LOC | $10,431 |
| N/P - OFFICER | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 151530 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 32405 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32405 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1946 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7272 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4991 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TIMBERJACK CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 13126 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13126 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8778 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4281 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3185 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20228 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20228 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1464 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1997 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4843 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 65759 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65759 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12188 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13550 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39507 | DirectExpenseSummaryEvents |
| Net Income Summary | 26252 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 69275 | 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 5: | ROUNDING -1. Total to Form 990, Part XI, Line 5: -1. | Changes in Net Assets or Fund Balances: |