GREG AND INDIA KEITH FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREG AND INDIA KEITH FOUNDATION (EIN 20-2016795)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349101859
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:41:57-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PESTA FINNIE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6826 MORRISON BLVD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202016795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREG AND INDIA KEITH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GRAEME M KEITH JR | InCareOfName |
| Name Control | GREG | NameControl |
| Phone | 7043646105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 GORHAM DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | INDIA KEITH | Name |
| Title | SECRETARY | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043641829 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1674752 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1377421 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 46 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 46 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 231645 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 0 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1609112 | TotalRevenueAndExpenses |
| Total Net Investment Income | 46 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2000 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 449950 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 449950 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 451950 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 449950 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1157162 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 46 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 147873 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 903391 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 903391 | SavingsAndTempCashInvstEOYFMV |
| Other Assets BOY | 1519716 | OtherAssetsBOY |
| Other Assets EOY | 1921360 | OtherAssetsEOY |
| Other Assets EOYFMV | 771361 | OtherAssetsEOYFMV |
| Total Assets BOY | 1667589 | TotalAssetsBOY |
| Total Assets EOY | 2824751 | TotalAssetsEOY |
| Total Assets EOYFMV | 1674752 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1667589 | RetainedEarningsBOY |
| Retained Earnings EOY | 2824751 | RetainedEarningsEOY |
| Total Net Assets BOY | 1667589 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2824751 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1667589 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2824751 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1667589 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1157162 | ExcessOfRevenueOverExpenses |
| Subtotal | 2824751 | Subtotal |
| Total Net Assets Fund Balances EOY | 2824751 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 519350 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 729787 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.711646 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 572670 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 628568 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.911071 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 861862 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 570209 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.511484 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 328925 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 586644 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.560689 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 425769 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 359688 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.183718 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.878608 | TotalDistributionRatio |
| Average Distribution Ratio | 0.975722 | AverageDistributionRatio |
| Net Noncharitable Assets | 1103818 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1077020 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 1077020 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 449950 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 0 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NC | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAEME M KEITH JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7043646105 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 GORHAM DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GRAEME M KEITH JR | ||||||
| 5201 GORHAM DRIVE | CHARLOTTE | NC | 28226 | PRESIDENT | 0 | 0 |
| INDIA E KEITH | ||||||
| 5201 GORHAM DRIVE | CHARLOTTE | NC | 28226 | SECRETARY | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 349266 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 771361 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1120627 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1120627 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 16809 | CashDeemedCharitable |
| Net Noncharitable Assets | 1103818 | NetNoncharitableAssets |
| Minimum Investment Return | 55191 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 55191 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 55191 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 55191 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 55191 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 449950 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 449950 | QualifyingDistributions |
| Adj Qualifying Distributions | 449950 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 55191 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 407859 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 299811 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 833390 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 541242 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 482861 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2565163 | TotalExcessDistriCarryover |
| Qualifying Distributions | 449950 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 55191 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 394759 | RemainingDistriFromCorpus |
| Total Corpus | 2959922 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 407859 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2552063 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 299811 | ExcessFromYear4 |
| Excess From Year3 | 833390 | ExcessFromYear3 |
| Excess From Year2 | 541242 | ExcessFromYear2 |
| Excess From Year1 | 482861 | ExcessFromYear1 |
| Excess From Current Year | 394759 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GRAEME M KEITH JR | ContributingManager |
| Contributing Manager | INDIA E KEITH | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | INDIA E KEITH | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 GORHAM DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7043646105 | RecipientPhoneNumber |
| Form And Info And Materials | THE FOUNDATION MAKES GRANTS TO TAX-EXEMPT 501(C)(3) CHARITIES AS DETERMINED BY THE FOUNDATION DIRECTORS AT PERIODIC MEETINGS. WHILE REQUESTS FROM ELIGIBLE CHARITIES WILL BE CONSIDERED, NO FORM OR OTHER MATERIALS ARE REQUIRED TO BE SUBMITTED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| MEYERS PARK PRESBYTERIAN CHURCH | ||||||
| PO BOX 6160 | CHARLOTTE | NC | 28207 | 501(C)(3) | CONTRIBUTION | $1,000 |
| THE MCCALLIE SCHOOL | ||||||
| 500 DODDS AVENUE | CHATTANOOGA | TN | 37404 | 501(C)(3) | CONTRIBUTION | $112,000 |
| HARRIS BRANCH - YMCA | ||||||
| 5900 QUAIL HOLLOW RD | CHARLOTTE | NC | 28210 | 501(C)(3) | CONTRIBUTION | $11,500 |
| YOUTH COMMISSION INTERNATIONAL | ||||||
| 4100 COCA-COLA PLAZA SUITE 105 | CHARLOTTE | NC | 282113481 | 501(C)(3) | CONTRIBUTION | $15,500 |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 501(C)(3) | CONTRIBUTION | $5,000 |
| SERVING IN MISSION | ||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | 501(C)(3) | CONTRIBUTION | $5,000 |
| MARANATHA HIGH SCHOOL | ||||||
| 169 SOUTH SAIN JOHN AVENUE | PASADENA | CA | 91104 | 501(C)(3) | CONTRIBUTION | $49,100 |
| FIRST FAMILY | ||||||
| 8434 GREENLEAF AVENUE | WHITTIER | CA | 90602 | 501(C)(3) | CONTRIBUTION | $5,000 |
| MERCY MINISTRIES OF AMERICA | ||||||
| PO BOX 111060 | NASHVILLE | TN | 372221060 | 501(C)(3) | CONTRIBUTION | $500 |
| CHESHIRE ACADEMY | ||||||
| 10 MAIN STREET | CHESHIRE | CT | 06410 | 501(C)(3) | CONTRIBUTION | $115,000 |
| ACCESS TO SUCCESS | ||||||
| PO BOX 154 | DAVIDSON | NC | 28036 | 501(C)(3) | CONTRIBUTION | $500 |
| AFRICAN CHRISTIAN OUTREACH | ||||||
| PO BOX 702001 | DALLAS | TX | 75330 | 501(C)(3) | CONTRIBUTION | $10,000 |
| BARNABAS CENTER | ||||||
| 413-B SOUTH SHARON AMITY ROAD | CHARLOTTE | NC | 28211 | 501(C)(3) | CONTRIBUTION | $1,000 |
| BILLY GRAHAM ORGANIZATION | ||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | 501(C)(3) | CONTRIBUTION | $10,000 |
| CAPITAL COMMISSION | ||||||
| 2600 FAIRVIEW RD | RALEIGH | NC | 27608 | 501(C0(3) | CONTRIBUTION | $10,000 |
| CATHEDRAL OF ST PATRICKS | ||||||
| 1621 DILWORTH ROAD | CHARLOTTE | NC | 28203 | 501(C)(3) | CONTRIBUTION | $100 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 7895 | MADISON | WI | 53707 | 501(C)(3) | CONTRIBUTION | $2,500 |
| JESUS ON LINE | ||||||
| 5482 BEACH BLUFF DR | FREELAND | WA | 98249 | 501(C)(3) | CONTRIBUTION | $250 |
| LAUREN'S FIRST AND GOAL | ||||||
| 689 GATES STREET | EASTON | PA | 18040 | 501(C)(3) | CONTRIBUTION | $1,000 |
| LOVE 146 | ||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | 501(C)(3) | CONTRIBUTION | $25,000 |
| MISSIONARY ATHLETES INTERNATIONAL | ||||||
| PO BOX 1889 | LA MIRADA | CA | 90637 | 501(C)(3) | CONTRIBUTION | $51,000 |
| PRESBYTERIAN DAY SCHOOL | ||||||
| 4025 POPLAR AVE | MEMPHIS | TN | 38111 | 501(C)(3) | CONTRIBUTION | $5,000 |
| PROGRESSIVE BAPTIST CHURCH | ||||||
| 1600 CLANTON ROAD | CHARLOTTE | NC | 28208 | 501(C)(3) | CONTRIBTUION | $1,000 |
| SEEDS OF HOPE | ||||||
| 1713 CLEVELAND AVE | CHARLOTTE | NC | 28203 | 501(C)(3) | CONTRIBUTION | $2,500 |
| SPORTWORKS | ||||||
| PO BOX 8031 | GREENVILLE | NC | 27835 | 501(C)(3) | CONTRIBUTION | $10,000 |
| YOUNG LIFE | ||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 501(C)(3) | CONTRITBUION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 449950 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $46 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed (4 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| INCREASE IN CASH | |
| SURRENDER VALUE | |
| OF LIFE INSURANCE | |
| CONTRACT | 231645 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $46 | ExclusionAmount |
| Related Or Exempt Function Income | 231645 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 231691 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | GREG AND INDIA KEITH | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 GORHAM DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1377421 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIFE INSURANCE CONTRACTS | Description |
| BOY Book Value | 1489716 | BOYBookValue |
| EOY Book Value | 1921360 | EOYBookValue |
| EOYFMV | 771361 | EOYFMV |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| INCREASE IN CASH SURRENDER VALUE OF LIFE | |||
| INSURANCE CONTRACTS | 231645 | 0 | 0 |
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