BORDEN FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BORDEN FOUNDATION (EIN 60-0000581)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201131329349100418
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T08:30:18-05:00 | 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 | NUNN BRASHEAR & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10127 | AddressLine1 |
| City | GOLDSBORO | City |
| State | NC | State |
| ZIP Code | 27532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 600000581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDEN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BORD | NameControl |
| Phone | 9197344301 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER P | AddressLine1 |
| City | GOLDSBORO | City |
| State | NC | State |
| ZIP Code | 27533 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN B BORDEN | Name |
| Title | PRESIDENT | Title |
| Phone | 9197344301 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD D BRASHEAR CPA | Name |
| Phone | 9197781000 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 823166 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 21 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 21 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 24829 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 24829 | DividendsNetInvstIncm |
| Total Revenue And Expenses | 24850 | TotalRevenueAndExpenses |
| Total Net Investment Income | 24850 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 865 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 865 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 278 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 278 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 150 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 150 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 1293 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 428 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 865 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 45525 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 45525 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 46818 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 428 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 46390 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -21968 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 24422 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 14375 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 42407 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 42407 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 49595 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 49595 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 55234 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 594676 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 594676 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 682636 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 38652 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 38652 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 42889 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 50000 | InvestmentsOtherBOY |
| Total Assets BOY | 747298 | TotalAssetsBOY |
| Total Assets EOY | 725330 | TotalAssetsEOY |
| Total Assets EOYFMV | 823166 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 747298 | UnrestrictedBOY |
| Unrestricted EOY | 725330 | UnrestrictedEOY |
| Total Net Assets BOY | 747298 | TotalNetAssetsBOY |
| Total Net Assets EOY | 725330 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 747298 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 725330 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 747298 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -21968 | ExcessOfRevenueOverExpenses |
| Subtotal | 725330 | Subtotal |
| Total Net Assets Fund Balances EOY | 725330 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | DISCOVER BANK CD | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2007-02-16 | DateAcquired |
| Date Sold | 2010-02-22 | DateSold |
| Gross Sales Price | 50000 | GrossSalesPrice |
| Cost Or Other Basis | 50000 | CostOrOtherBasis |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 30300 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 669916 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045230 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 70093 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 872259 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.080358 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 50119 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 994636 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.050389 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 38903 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 797347 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.048791 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 36943 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 777746 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.047500 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.272268 | TotalDistributionRatio |
| Average Distribution Ratio | 0.054454 | AverageDistributionRatio |
| Net Noncharitable Assets | 756299 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 41184 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 244 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 41428 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 46390 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 244 | InvestmentIncomeExciseTax |
| Subtotal | 244 | Subtotal |
| Tax Based On Investment Income | 244 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 490 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 490 | TotalCreditsAndPayments |
| Overpayment | 246 | Overpayment |
| Amount Credited To Next Year | 246 | AmountCreditedToNextYear |
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 Person Name | EDWIN B BORDEN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9197344301 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 E ASH STREET | AddressLine1 |
| City | GOLDSBORO | City |
| State | NC | State |
| ZIP Code | 27530 | ZIPCode |
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 |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EDWIN B BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | PRESIDENT | 0.50 | 0 | 0 | 0 |
| MARY MARTIN BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | SECRETARY | 0.25 | 0 | 0 | 0 |
| W LEE BORDEN | ||||||||
| 1506 E ASH STREET | GOLDSBORO | NC | 27530 | ASST. SEC. | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 713527 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 54289 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 767816 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 767816 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 11517 | CashDeemedCharitable |
| Net Noncharitable Assets | 756299 | NetNoncharitableAssets |
| Minimum Investment Return | 37815 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 37815 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 244 | TaxBasedOnInvestmentIncome |
| Total Tax | 244 | TotalTax |
| Distributable Amount Before Adj | 37571 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 37571 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 37571 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 46390 | ExpensesAndContributions |
| Qualifying Distributions | 46390 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 244 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 46146 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 37571 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 1530 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 989 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 27892 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 30411 | TotalExcessDistriCarryover |
| Qualifying Distributions | 46390 | QualifyingDistributions |
| Applied To Current Year | 37571 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 8819 | RemainingDistriFromCorpus |
| Total Corpus | 39230 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 39230 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1530 | ExcessFromYear4 |
| Excess From Year3 | 989 | ExcessFromYear3 |
| Excess From Year2 | 27892 | ExcessFromYear2 |
| Excess From Current Year | 8819 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWIN B BORDEN | ContributingManager |
| Contributing Manager | MARY MARTIN BORDEN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| KITTY ASKINS HOSPICE CTR | |||||||
| 2402 WAYNE MEMORIAL DR | GOLDSBORO | NC | 27534 | NONE | PUBLIC | BUILDING EXPANSION | $5,000 |
| ARTS COUNCIL OF WAYNE CO | |||||||
| 2406 ASH STREET | GOLDSBORO | NC | 27534 | NONE | PUBLIC | PROGRAM SUPPORT | $3,100 |
| BOYS AND GIRLS CLUBS | |||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | PUBLIC | PROGRAM SUPPORT - RELAY FOR LIFE | $550 |
| NC HUMANITIES COUNCIL | |||||||
| 122 N ELM STREET | GREENSBORO | NC | 27401 | NONE | PUBLIC | PROGRAM SUPPORT | $5,000 |
| MARITIME MUSEUM | |||||||
| 315 FRONT STREET | BEAUFORT | NC | 28516 | NONE | PUBLIC | PROGRAM SUPPORT | $100 |
| UNITED WAY-WAYNE COUNTY | |||||||
| BOX 73 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 |
| WCPE RADIO - PUBLIC RADIO | |||||||
| BOX 897 | WAKE FOREST | NC | 27588 | NONE | PUBLIC | PROGRAM SUPPORT | $300 |
| UNC TV - PUBLIC TV | |||||||
| BOX 900002 | RALEIGH | NC | 27675 | NONE | PUBLIC | PROGRAM SUPPORT | $300 |
| PUBLIC RADIO EAST | |||||||
| 800 COLLEGE CT | NEW BERN | NC | 28562 | NONE | PUBLIC | PROGRAM SUPPORT | $300 |
| AMERICAN DIABETES ASSOC | |||||||
| BOX 1834 | MERRIFIELD | VA | 22116 | NONE | PUBLIC | PROGRAM SUPPORT | $100 |
| WAYNE OPPORTUNITY CENTER | |||||||
| BOX 1007 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| FOOD BANK OF NC | |||||||
| 3808 TARHEEL DRIVE | RALEIGH | NC | 27609 | NONE | PUBLIC | PROGRAM SUPPORT | $300 |
| COMMUNITY SOUP KITCHEN | |||||||
| BOX 1064 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $150 |
| CORE SOUND WATERFOUL MUS | |||||||
| BOX 556 | HARKERS ISLAND | NC | 28531 | NONE | PUBLIC | PROGRAM SUPPORT | $125 |
| PRESERVATION N CAROLINA | |||||||
| BOX 27644 | RALEIGH | NC | 27611 | NONE | PUBLIC | PROGRAM SUPPORT | $700 |
| THE NATURE CONSERVANCY | |||||||
| 4705 UNIVERSITY DRIVE | DURHAM | NC | 27707 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| NC ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| DUKE COMP CANCER CENTER | |||||||
| 512 S MANGUM STREET | DURHAM | NC | 27701 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000 |
| SALV ARMY OF GOLDSBORO | |||||||
| BOX 264 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $200 |
| MELMARK INC | |||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | NONE | PUBLIC | PROGRAM SUPPORT | $1,300 |
| AMERICAN RED CROSS | |||||||
| 600 N GEORGE STREET | GOLDSBORO | NC | 27530 | NONE | PUBLIC | HAITI RELIEF | $500 |
| HEALTHY FAM N SHENANDOAH | |||||||
| 295 FRONT ROYAL PIKE | WINCHESTER | VA | 22602 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| ARC OF N SHENANDOAH VAL | |||||||
| 119 YOUTH DEVELOPMENT CT | WINCHESTER | VA | 22602 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| ST STEPHEN'S EPISCOPAL C | |||||||
| PO BOX 984 | GOLDSBORO | NC | 27533 | NONE | PUBLIC | PROGRAM SUPPORT | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 45525 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $24,829 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $24,850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 24850 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF FORM 990-PF | Category |
| Amount | $865 | Amount |
| Disbursements Charitable Prps | 865 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| EDWIN B BORDEN |
| MARY MARTIN BORDEN |
| W LEE BORDEN |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | TENNESSEE GAS PIPELINE CO. | NameOfBond |
| EOY Book Value | 38652 | EOYBookValue |
| EOYFMV | 42889 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (18 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 3M COMPANY | 25789 | 25890 |
| CATERPILLAR, INC. | 22292 | 74928 |
| CHEVRON CORP. | 20427 | 54750 |
| COCA-COLA COMPANY | 40980 | 65770 |
| EXXON MOBIL | 21720 | 43872 |
| GENERAL ELECTRIC | 24600 | 14632 |
| INTEL CORP. | 23365 | 21030 |
| ISHARES MSCI EAFE FUND | 70312 | 69864 |
| LINCOLN NATIONAL CORP. | 123111 | 56788 |
| LORILLARD, INC. | 22233 | 24618 |
| MCDONALDS CORP. | 23062 | 30704 |
| MICROSOFT CORP. | 36881 | 41865 |
| PFIZER | 26299 | 12257 |
| PIEDMONT NATURAL GAS | 24461 | 27960 |
| PROCTER & GAMBLE | 16322 | 19299 |
| SCANA CORPORATION | 19747 | 28420 |
| SONOCO PRODUCTS | 24800 | 33670 |
| SOUTHERN COMPANY | 28275 | 36319 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 49595 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 55234 | USGovtSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CERTIFICATE OF DEPOSIT | CategoryOrItem |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| CUSTODIAN FEES | 150 | 150 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $278 | Amount |
| Net Investment Income | 278 | NetInvestmentIncome |
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