GOODNIGHT EDUCATIONAL FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODNIGHT EDUCATIONAL FOUNDATION (EIN 56-6533546)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201141269349100024
- 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
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T16:46:45-05:00 | 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 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 IOWA LN STE 104 | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | 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 | 566533546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOODNIGHT EDUCATIONAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9196778000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAS CAMPUS DRIVE | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H GOODNIGHT | Name |
| Title | 100 SAS CAMPUS DRIVE | Title |
| Phone | 9196778000 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEOFFREY E WIGGINS | Name |
| Phone | 9194672050 | Phone |
| Date Prepared | 2011-04-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 11116457 | 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 | 81517 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 81517 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 435048 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 435048 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 247404 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1663414 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 247404 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 763969 | TotalRevenueAndExpenses |
| Total Net Investment Income | 763969 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2000 | AccountingFeesNetInvstIncm |
| Interest Rev And Expnss | 21 | InterestRevAndExpnss |
| Interest Net Invst Incm | 21 | InterestNetInvstIncm |
| Taxes Rev And Expnss | 2123 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2123 | TaxesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 4144 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4144 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 395000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 395000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 399144 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4144 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 395000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 364825 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 759825 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2842884 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 795038 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 795038 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 18735 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 12110 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 10739 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 7101917 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 9562678 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 10205835 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 151624 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 110159 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 104845 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 10115160 | TotalAssetsBOY |
| Total Assets EOY | 10479985 | TotalAssetsEOY |
| Total Assets EOYFMV | 11116457 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 10115160 | RetainedEarningsBOY |
| Retained Earnings EOY | 10479985 | RetainedEarningsEOY |
| Total Net Assets BOY | 10115160 | TotalNetAssetsBOY |
| Total Net Assets EOY | 10479985 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 10115160 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 10479985 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 10115160 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 364825 | ExcessOfRevenueOverExpenses |
| Subtotal | 10479985 | Subtotal |
| Total Net Assets Fund Balances EOY | 10479985 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (35 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 1,640 SH ATLAS ENERGY INC COM | P | 2008-08-22 | 2010-02-16 | 52802 | 45661 | 7141 | 7141 |
| 4,300 SH ANNALY CAP MGMT INC 7.875% | P | 2009-12-17 | 2010-08-10 | 111363 | 105137 | 6226 | 6226 |
| 500 SH MCDONALDS CORP | P | 2009-06-01 | 2010-02-24 | 32078 | 29758 | 2320 | 2320 |
| 10,000 SH BANK AMERICA CORP DEP SHAR | P | 2008-05-15 | 2010-11-23 | 250992 | 193681 | 57311 | 57311 |
| 5,000 SH BANK AMERICA CORP DEP SH | P | 2009-12-16 | 2010-11-23 | 125496 | 120804 | 4692 | 4692 |
| 600 SH MCDONALDS CORP | P | 2009-12-08 | 2010-06-18 | 41071 | 36353 | 4718 | 4718 |
| 2,538 SH CITIGROUP INC | P | 2008-08-22 | 2010-04-05 | 10794 | 7346 | 3448 | 3448 |
| 500 SH CREE INC | P | 2010-08-20 | 2010-09-17 | 26529 | 28935 | -2406 | -2406 |
| 2,000 SH PROGRESS ENERGY INC | P | 2009-12-02 | 2010-07-07 | 82282 | 80246 | 2036 | 2036 |
| 500 SH COLGATE-PALMOLIVE CO | P | 2008-10-10 | 2010-01-15 | 35837 | 29458 | 6379 | 6379 |
| 1,000 SH DU POINT E I DE NEMOURS | P | 2000-12-09 | 2010-04-16 | 35561 | 31218 | 4343 | 4343 |
| 100 SH STEEL DYNAMICS | P | 2010-06-15 | 2010-12-28 | 1588 | 1471 | 117 | 117 |
| 50,000 VS FIRST BOSTON MTG SER | P | 2024-03-30 | 2010-11-18 | 5043 | 5285 | -242 | -242 |
| 500 SH DU POINT E I DE NEMOURS & CO | P | 2009-12-14 | 2010-04-16 | 17781 | 16282 | 1499 | 1499 |
| FIDELITY - Z85-467731 PUTS & CALLS | P | 131567 | 64730 | 66837 | 66837 | ||
| 500 SH CREE | P | 2008-12-04 | 2010-09-17 | 26529 | 6828 | 19701 | 19701 |
| FRONTIER COMMUNICATIONS | P | 2010-07-08 | 2010-07-08 | 1 | 1 | 1 | |
| 500 SH DUPONT E I DE NEMOURS & CO | P | 2009-02-05 | 2010-04-16 | 17781 | 11878 | 5903 | 5903 |
| 720 SH FRONTIER COMMUNICATIONS | P | 2009-12-21 | 2010-07-13 | 5216 | 6159 | -943 | -943 |
| 1,000 SH EMERSON ELECTRIC | P | 2008-03-05 | 2010-09-17 | 52088 | 51758 | 330 | 330 |
| 400 SH HEINZ H J CO | P | 2009-12-14 | 2010-06-18 | 18275 | 17212 | 1063 | 1063 |
| 600 SH HEINZ H J CO | P | 2008-07-21 | 2010-03-19 | 27382 | 29258 | -1876 | -1876 |
| 600 SH HEINZ H J CO | P | 2009-12-14 | 2010-06-18 | 27412 | 25812 | 1600 | 1600 |
| 400 SH HEINZ H J CO | P | 2008-10-20 | 2010-03-19 | 18255 | 17248 | 1007 | 1007 |
| 1,000 SH ISHARES INC MSCI AUSTRAILIA | P | 2010-01-05 | 2010-12-17 | 25789 | 23838 | 1951 | 1951 |
| 500 SH MCDONALDS CO | P | 2008-02-13 | 2010-02-24 | 32078 | 28437 | 3641 | 3641 |
| 1,000 SH ISHARES INC MSCI PACIFIC EX | P | 2010-01-11 | 2010-12-17 | 47590 | 43428 | 4162 | 4162 |
| 3,000 SH PROCTER & GAMBLE | P | 2005-07-22 | 2010-10-15 | 183875 | 165008 | 18867 | 18867 |
| 500 SH ISHARES INC MSCI PACIFIC EX | P | 2010-05-12 | 2010-12-17 | 23795 | 20090 | 3705 | 3705 |
| 100 SH STEEL DYNAMICS | P | 2008-10-22 | 2010-11-19 | 1545 | 954 | 591 | 591 |
| 3,000 SH ISHARES INC MSCI HONG KONG | P | 2010-01-11 | 2010-11-01 | 57447 | 48637 | 8810 | 8810 |
| 400 SH STEEL DYNAMICS | P | 2008-10-22 | 2010-12-28 | 6352 | 3814 | 2538 | 2538 |
| 939 SH JPMORGAN CHASE & CO DEP SH | P | 2009-12-17 | 2010-06-15 | 25920 | 25765 | 155 | 155 |
| 1,000 SH TARGET CORP | P | 2008-10-17 | 2010-04-16 | 53236 | 44237 | 8999 | 8999 |
| 1,000 SH KELLOGG COMPANY | P | 2010-08-26 | 2010-12-17 | 51788 | 49284 | 2504 | 2504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 247404 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 108805 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 397677 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7059519 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.056332 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 419443 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7867883 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.053311 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 410013 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 8716814 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.047037 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 400012 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8462700 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.047268 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 410008 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 8179223 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.050128 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.254076 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050815 | AverageDistributionRatio |
| Net Noncharitable Assets | 10475808 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 532328 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 7598 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 539926 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 395000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 15197 | InvestmentIncomeExciseTax |
| Subtotal | 15197 | Subtotal |
| Tax Based On Investment Income | 15197 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2400 | TotalCreditsAndPayments |
| Tax Due | 12797 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| 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 | DONALD PARKER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9195316803 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAS CAMPUS DRIVE | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES H GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| ANN BAGGETT GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| LEAH A GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| SUSAN G ELLIS | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 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 | 9898574 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 736764 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10635338 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 10635338 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 159530 | CashDeemedCharitable |
| Net Noncharitable Assets | 10475808 | NetNoncharitableAssets |
| Minimum Investment Return | 523790 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 523790 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 15197 | TaxBasedOnInvestmentIncome |
| Total Tax | 15197 | TotalTax |
| Distributable Amount Before Adj | 508593 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 508593 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 508593 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 395000 | ExpensesAndContributions |
| Qualifying Distributions | 395000 | QualifyingDistributions |
| Adj Qualifying Distributions | 395000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 508593 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 340756 | UndistributedIncomePriorYear |
| Qualifying Distributions | 395000 | QualifyingDistributions |
| Applied To Year1 | 340756 | AppliedToYear1 |
| Applied To Current Year | 54244 | AppliedToCurrentYear |
| Undistributed Income CY | 454349 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES H GOODNIGHT | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BLOWING ROCK ART & HISTOR | |||||||
| P O BOX 828 | BLOWING ROCK | NC | 28723 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| BOYS CLUB OF WAKE COUNTY | |||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| COMMUNITIES IN SCHOOLS OF | |||||||
| 871 HARP STREET | RALEIGH | NC | 27604 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| CONTEMP ART FOUNDATION | |||||||
| P O BOX 19609 | RALEIGH | NC | 27619 | NONE | 501(C)(3) | SLICK FAMILY FOUNDATION CHALLENGE | $100,000 |
| DEV'T FOUNDATION OF NCCAT | |||||||
| 276 NCCAT DRIVE | CULLOWHEE | NC | 28723 | NONE | 501(C)(3) | UNRESTRICTED | $15,000 |
| HIGH FIVE REGIONAL PARTNE | |||||||
| 750 S MERRITT MILL ROAD | CHAPEL HILL | NC | 27516 | NONE | 501(C)(3) | UNRESTRICTED | $25,000 |
| MARBLES KIDS MUSEUM | |||||||
| 201 E HARGETT ST | RALEIGH | NC | 27601 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| MEREDITH COLLEGE | |||||||
| 3800 HILLSBOROUGH STREET | RALEIGH | NC | 27607 | NONE | 501(C)(3) | MINORITY TEACHER SCHOLARSHIP | $15,000 |
| NC MUSEUM OF ART FOUNDATI | |||||||
| 4630 MAIL SERVICE | RALEIGH | NC | 27699 | NONE | 501(C)(3) | UNRESTRICTED | $100,000 |
| NC MUSEUM OF HISTORY FOUN | |||||||
| P O BOX 25937 | RALEIGH | NC | 27611 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| NC POTTERY MUSEUM INC | |||||||
| P O BOX 531 | SEAGROVE | NC | 27341 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| NCSU FOUNDATION INC | |||||||
| CAMPUS BOX 7474 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | FRIDAY INSTITUTE DISCRETIONARY FUND | $15,000 |
| NCSU FOUNDATION INC | |||||||
| CAMPUS BOX 7474 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | KENAN FELLOWS | $10,000 |
| NCSU FOUNDATION INC | |||||||
| CAMPUS BOX 7474 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | CHANCELLOR'S DISCRETIONARY FUND | $10,000 |
| NC CENTER FOR INT'L UNDER | |||||||
| 100 EAST SIX FORKS RD | RALEIGH | NC | 27609 | NONE | 501(C)(3) | UNRESTRICTED FUNDS | $10,000 |
| PUBLIC SCHOOL FORUM OF NC | |||||||
| 3739 NATIONAL DRIVE | RALEIGH | NC | 27612 | NONE | 501(C)(3) | UNRESTRICTED FUNDS | $20,000 |
| SALVATION ARMY | |||||||
| P O BOX 27584 | RALEIGH | NC | 27611 | NONE | 501(C)(3) | AFTER SCHOOL TUTORING | $5,000 |
| TAMMY LYNN MEMORIAL FOUND | |||||||
| 739 CHAPPELL DRIVE | RALEIGH | NC | 27606 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| THE NAVIGATORS | |||||||
| P O BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | 501(C)(3) | URBAN HOPE NAVIGATORS | $5,000 |
| UNC SCHOOL OF THE ARTS FO | |||||||
| 1533 SOUTH MAIN STREET | WINSTON SALEM | NC | 27127 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| UNIVERSITY OF NC AT GREEN | |||||||
| P O BOX 26170 | GREENSBORO | NC | 27402 | NONE | 501(C)(3) | CHANCELLOR'S DISCRETIONARY FUND | $5,000 |
| WAKE EDUCATION PARTNERSHI | |||||||
| 706 HILLSBOROUGH STREET | RALEIGH | NC | 27603 | NONE | 501(C)(3) | TRIANGLE LEADERSHIP ACADEMY | $10,000 |
| WAKE EDUCATION PARTNERSHI | |||||||
| 706 HILLSBOROUGH STREET | RALEIGH | NC | 27603 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 395000 | 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 | $81,517 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $435,048 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $247,404 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $763,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 763969 | 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 | TAX PREPARATION FEE | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 2000 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JAMES H GOODNIGHT |
| ANN BAGGETT GOODNIGHT |
| LEAH A GOODNIGHT |
| SUSAN G ELLIS |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | FIDELITY - Z85-467731 | NameOfBond |
| EOY Book Value | 110159 | EOYBookValue |
| EOYFMV | 104845 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | FIDELITY - Z85-467731 | NameOfStock |
| EOY Book Value | 9562678 | EOYBookValue |
| EOYFMV | 10205835 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 12110 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 10739 | USGovtSecuritiesEOYFMV |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $2,123 | Amount |
| Net Investment Income | 2123 | NetInvestmentIncome |
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