ME FINE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ME FINE FOUNDATION (EIN 20-1819368)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-18
- IRS object ID
- 201101089349300310
- Schema version
- 2010v3.2
- 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 | 2011-04-18T10:01:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 9193592030 | 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 | 9193592030 | Phone |
| Date Signed | 2011-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY MERCER NEW | Name |
| Phone | 9199346109 | Phone |
| Date Prepared | 2011-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 198526 | 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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 44173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1899 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2274 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46549 | TotalRevenuePriorYear |
| Total Revenue Current Year | 148506 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 96167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 140852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7654 | RevenuesLessExpensesCY |
| Total Assets BOY | 186643 | TotalAssetsBOY |
| Total Assets EOY | 180015 | TotalAssetsEOY |
| Total Liabilities BOY | 181364 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5279 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12933 | 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 | 108513 | Expense |
| Revenue | 25179 | 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 | 108513 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 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 | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 0 | QuidProQuoContributions |
| 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 | 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 (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSH SWINDELL | ||||||
| DIRECTOR | 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 | 89478 | AllOtherContributions |
| Noncash Contributions | 37396 | NoncashContributions |
| Total Contributions | 89478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Unrealized gain on inv | 900099 | 1874 | 1874 |
| T-shirt sales | 453310 | 25 | 25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1899 | 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 | 42872 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9023 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33849 | TotalRevenueColumn |
| Exclusion | $33,849 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 64173 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40997 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23176 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,849 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35481 | Total |
| Program Services | 11827 | ProgramServices |
| Management And General | 11827 | ManagementAndGeneral |
| Fundraising | 11827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9204 | Total |
| Program Services | 3068 | ProgramServices |
| Management And General | 3068 | ManagementAndGeneral |
| Fundraising | 3068 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018 | Total |
| Program Services | 1018 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926 | Total |
| Program Services | 1926 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342 | Total |
| Program Services | 1342 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3639 | Total |
| Program Services | 3214 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11581 | Total |
| Program Services | 11581 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13759 | Total |
| Program Services | 13759 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5510 | Total |
| Program Services | 5510 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ASSISTANCE TO FAMILIES | 55218 | 55218 | |
| PENALTIES | 1077 | 1077 | |
| BANK CHARGES | 1047 | 1047 | |
| TAXES AND LICENSE | 50 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140852 | Total |
| Program Services | 108513 | ProgramServices |
| Management And General | 17444 | ManagementAndGeneral |
| Fundraising | 14895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15867 | BOY |
| EOY | 14748 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155776 | BOY |
| EOY | 150267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186643 | BOY |
| EOY | 180015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13988 | BOY |
| EOY | 5951 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167376 | BOY |
| EOY | 161131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181364 | BOY |
| EOY | 167082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5279 | BOY |
| EOY | 12933 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5279 | BOY |
| EOY | 12933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186643 | BOY |
| EOY | 180015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7654 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 147501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89478 | CurrentTaxYear |
| Total | 572524 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89478 | CurrentTaxYear |
| Total | 572524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 572524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 457 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 37643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42872 | CurrentTaxYear |
| Total | 80515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 653496 | TotalSupport |
| Gross Receipts From Admissions Etc | 157603 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94410 | 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 | 13980 | Depreciation |
| Book Value | 121001 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21861 | OtherCostOrOtherBasis |
| Depreciation | 7495 | Depreciation |
| Book Value | 14366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 150267 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| N/P - BB&T | $145,871 |
| N/P - BB&T LOC | $13,185 |
| N/P - OFFICER | $2,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 161131 | TotalOfAmounts |
| Total Revenue | 148506 | TotalRevenue |
| Total Expenses | 140852 | TotalExpenses |
| Excess Or Deficit For Year | 7654 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7654 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 25446 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25446 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 130 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 3570 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1860 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOFTBALL TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 10824 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10824 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 65 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 1322 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 599 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6602 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6602 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1042 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 90 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 345 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42872 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42872 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1237 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 4982 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2804 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9023 | DirectExpenseSummaryEvents |
| Net Income Summary | 33849 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 35696 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICES | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | |
| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST | Form 990, Part VI, Section C, line 19 |