LANDFALL FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LANDFALL FOUNDATION INC (EIN 56-1939554)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-28
- IRS object ID
- 202631199349302603
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-04-28T13:37:17-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205058906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meacham CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 Bougainville Way | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561939554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Landfall Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Karin Carson | InCareOfNm |
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 9152037511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIN CARSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9152037511 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA MEACHAM CPA | PreparerPersonNm |
| PTIN | P01537463 | PTIN |
| Phone | 9102975603 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,950,904 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.landfallfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To provide funds to local non-profit organizations and schools serving Brunswick, New Hanover and Pender counties in North Carolina for programs and projects that provide for the arts, education, and health and welfare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $673,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,662,176 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,426 | PYOtherRevenueAmt |
| CY Other Revenue | $29,263 | CYOtherRevenueAmt |
| PY Total Revenue | $791,573 | PYTotalRevenueAmt |
| CY Total Revenue | $1,744,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $689,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $698,469 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,644 | PYOtherExpensesAmt |
| CY Other Expenses | $32,872 | CYOtherExpensesAmt |
| PY Total Expenses | $716,808 | PYTotalExpensesAmt |
| CY Total Expenses | $731,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,013,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $974,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,983,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $967,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,980,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide funds to local non-profit organizations and schools serving Brunswick, New Hanover and Pender counties in North Carolina for programs and projects that provide for the arts, education, and health and welfare. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $709,746 | ExpenseAmt |
| Grant | $689,470 | GrantAmt |
| Desc | Awarded $531,543 in grants to 63 charitable organizations and awarded $153,000 in total capital improvement grants to four charitable organizations. | Desc |
| Total Program Service Expenses | $709,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karin Carson | PersonNm |
| Phone | 9152037511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Pembroke Jones Drive | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| John Earl | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Baer | |||||||
| President | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bob Harootyan | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christina Whalen | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Carlson | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karin Carson | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alison Bernhart | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deloris Rhodes | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Theirault | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sherri Mercer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Ley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darcee Strube | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Bowers | |||||||
| Assistant Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Brown | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $460,074 | FundraisingAmt |
| All Other Contributions | $1,202,102 | AllOtherContributionsAmt |
| Noncash Contributions | $25,500 | NoncashContributionsAmt |
| Total Contributions | $1,662,176 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,458 | TotalRevenueColumnAmt |
| Exclusion | $53,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $460,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $202,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,003 | TotalRevenueColumnAmt |
| Exclusion | $26,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,870 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,010 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,860 | TotalRevenueColumnAmt |
| Exclusion | $2,860 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Rewards | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Exclusion | $400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,744,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,140 | TotalAmt |
| Program Services | $685,140 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,329 | TotalAmt |
| Program Services | $13,329 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,908 | TotalAmt |
| Management And General | $7,908 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,129 | TotalAmt |
| Program Services | $10,129 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036 | TotalAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831 | TotalAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613 | TotalAmt |
| Program Services | $1,148 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485 | TotalAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Bank and Merchant Fees | $836 | $836 | |
| Licenses and Permits | $277 | $277 | |
| Events | $2,231 | $2,231 | |
| Board Appreciation | $176 | $176 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,341 | TotalAmt |
| Program Services | $709,746 | ProgramServicesAmt |
| Management And General | $18,732 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,608 | BOYAmt |
| EOY | $75,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,250 | BOYAmt |
| EOY | $274,862 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,190 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,141 | BOYAmt |
| EOY | $1,631,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,985 | BOYAmt |
| EOY | $1,983,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,701 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,701 | BOYAmt |
| EOY | $2,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,284 | BOYAmt |
| EOY | $1,980,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,284 | BOYAmt |
| EOY | $1,980,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,985 | BOYAmt |
| EOY | $1,983,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,013,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,576 | CurrentTaxYearAmt |
| Total | $4,032,133 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,870 | CurrentTaxYearAmt |
| Total | $1,149,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,446 | CurrentTaxYearAmt |
| Total | $5,181,416 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,330 | CurrentTaxYearAmt |
| Total | $525,330 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,330 | CurrentTaxYearAmt |
| Total | $525,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,656,086 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,458 | CurrentTaxYearAmt |
| Total | $230,972 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,458 | CurrentTaxYearAmt |
| Total | $230,972 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $400 | CurrentTaxYearAmt |
| Total | $400 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,304 | CurrentTaxYearAmt |
| Total | $5,412,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77900 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190 | OtherCostOrOtherBasisAmt |
| Book Value | $1,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,190 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Expenses | Desc |
| Amt | $2,655 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,655 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $441,440 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $397,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,389 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,209 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,112 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,433 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,337 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,174 | OtherDirectExpensesEvent1Amt |
| Event2 | Art Show | Event2Nm |
| Gross Receipts Event2 | $177,516 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,720 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $156,796 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,250 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,885 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $109,783 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,119 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,304 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,815 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,321 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,193 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $669,075 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $440,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $229,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,209 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,997 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,754 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,637 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,003 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| paws4people foundation | |||||||
| 1121C-324 Military Cutoff Road | Wilmington | NC | 28405 | 541948479 | 501c3 | $10,000 | Charitable Support |
| Assistance League of Greater Wilmin | |||||||
| 420 Eastwood Road Suite 107 | Wilmington | NC | 28403 | 262239537 | 501c3 | $10,000 | Charitable Support |
| Mother Hubbards Cupboard | |||||||
| PO Box 76 | Wilmington | NC | 28402 | 581797761 | 501c3 | $9,400 | Charitable Support |
| Brooklyn Arts Music Academy | |||||||
| 202 N 5th St | Wilmington | NC | 28401 | 824902917 | 501c3 | $10,000 | Charitable Support |
| Bread for Life Senior Pantry | |||||||
| PO Box 12771 | Wilmington | NC | 28405 | 852353072 | 501c3 | $9,500 | Charitable Support |
| Brunswick County Literacy Council | |||||||
| PO Box 6 | Supply | NC | 28462 | 581523092 | 501c3 | $5,000 | Charitable Support |
| Louise Wells Cameron Art Museum | |||||||
| 3201 S 17th Street | Wilmington | NC | 28412 | 560812213 | 501c3 | $10,000 | Charitable Support |
| Canines for Service Inc | |||||||
| 221-1 Old Dairy Road | Wilmington | NC | 28405 | 561497076 | 501c3 | $50,000 | Charitable Support |
| Cape Fear Clinic Inc | |||||||
| 1605 Doctors Circle | Wilmington | NC | 28401 | 561984630 | 501c3 | $10,000 | Charitable Support |
| Family Promise of the Lower Cape Fe | |||||||
| 20 N 4th St Ste 440 | Wilmington | NC | 28401 | 561925967 | 501c3 | $10,000 | Charitable Support |
| Cucalorus Film Festival | |||||||
| 815 Princess St | Wilmington | NC | 28401 | 562104755 | 501c3 | $7,000 | Charitable Support |
| DREAMS of Wilmington | |||||||
| 901 Fanning St | Wilmington | NC | 28412 | 562001053 | 501c3 | $10,000 | Charitable Support |
| First Fruit Ministries | |||||||
| PO Box 15354 | Wilmington | NC | 28408 | 311742774 | 501c3 | $10,000 | Charitable Support |
| Child Development Center Inc | |||||||
| 3802 Princess Place Drive | Wilmington | NC | 28405 | 560796221 | 501c3 | $10,000 | Charitable Support |
| Christian Recovery Centers Inc | |||||||
| 520 Mulberry St | Shallotte | NC | 28470 | 272448984 | 501c3 | $10,000 | Charitable Support |
| New Hope Clinic | |||||||
| 201 West Boiling Spring Rd | Southport | NC | 28461 | 311614379 | 501c3 | $10,000 | Charitable Support |
| Coastal Horizons Center Inc | |||||||
| 615 Shipyard Blvd | Wilmington | NC | 28412 | 560950370 | 501c3 | $10,000 | Charitable Support |
| Communities in Schools of Brunswick | |||||||
| PO Box 10087 | Southport | NC | 28461 | 561921263 | 501c3 | $7,782 | Charitable Support |
| Frank H Kenan Chapel at Landfall | |||||||
| 510 Arboretum Drive | Wilmington | NC | 28405 | 562099460 | 501c3 | $10,000 | Charitable Support |
| Communities in Schools of Cape Fear | |||||||
| 1209 Market Street Unit A | Wilmington | NC | 28401 | 203385755 | 501c3 | $10,000 | Charitable Support |
| Theatre for All NC | |||||||
| 1228A Columbus Circle | Wilmington | NC | 28403 | 844947822 | 501c3 | $8,100 | Charitable Support |
| Blue Ribbon Commission on the Preve | |||||||
| 507 McRae St | Wilmington | NC | 28403 | 352454819 | 501c3 | $10,000 | Charitable Support |
| Domestic Violence Shelter & Service | |||||||
| PO Box 1555 | Wilmington | NC | 28402 | 561497076 | 501c3 | $23,374 | Charitable Support |
| Cape Fear Kids Get Books | |||||||
| 127 Grace St | Wilmington | NC | 28401 | 560529949 | 501c3 | $6,000 | Charitable Support |
| Cape Fear Literacy Council | |||||||
| 1012 S 17th St | Wilmington | NC | 28401 | 581613254 | 501c3 | $10,000 | Charitable Support |
| East Carolina Community Development | |||||||
| 108 Professional Park Dr | Beaufort | NC | 28516 | 561909969 | 501c3 | $10,000 | Charitable Support |
| Eden Village of Wilmington | |||||||
| 1302 Kornegay Ave | Wilmington | NC | 28405 | 844629801 | 501c3 | $40,000 | Charitable Support |
| Edwin Alderman Elementary PTA | |||||||
| 2025 Independence Blvd | Wilmington | NC | 28403 | 561750591 | 501c3 | $9,430 | Charitable Support |
| Emma B Trask Middle School Band | |||||||
| 2900 N College Rd | Wilmington | NC | 28405 | 271550540 | 501c3 | $8,912 | Charitable Support |
| Forward Motion Dance Company Incor | |||||||
| 124 Walnut St No 503 | Wilmington | NC | 28401 | 593793774 | 501c3 | $10,000 | Charitable Support |
| Young Scientist Academy | |||||||
| 20 N 4th St | Wilmington | NC | 28401 | 814999928 | 501c3 | $10,000 | Charitable Support |
| 2SHARE Inc | |||||||
| 609 Tanbridge Rd | Wilmington | NC | 28405 | 880604074 | 501c3 | $10,000 | Charitable Support |
| Good Shepherd Ministries of Wilming | |||||||
| 811 Martin St | Wilmington | NC | 28401 | 561566178 | 501c3 | $10,000 | Charitable Support |
| JC Roe Alternative Center | |||||||
| 2875 Worth Drive | Wilmington | NC | 28412 | 566001085 | 115 | $5,000 | Charitable Support |
| Kids Making It Inc | |||||||
| 617 Castle Street | Wilmington | NC | 28401 | 261606084 | 501c3 | $40,083 | Charitable Support |
| Legal Aid of North Carolina | |||||||
| 319 Chapanoke Rd Ste 104 | Raleigh | NC | 27603 | 311784161 | 501c3 | $10,000 | Charitable Support |
| Mouths of Babes Theatre | |||||||
| 803 College Rd Suite G | Wilmington | NC | 28403 | 814522386 | 501c3 | $10,000 | Charitable Support |
| Murrayville Elementary School PTA | |||||||
| 225 Mabee Way | Wilmington | NC | 28411 | 203433966 | 501c3 | $7,200 | Charitable Support |
| NourishNC | |||||||
| 3606 Market St | Wilmington | NC | 28403 | 271439138 | 501c3 | $10,000 | Charitable Support |
| Paws Place Inc | |||||||
| 242 George II Hwy | Winnabow | NC | 28479 | 562146059 | 501c3 | $5,000 | Charitable Support |
| Pender County Christian Services | |||||||
| PO Box 84 | Burgaw | NC | 28425 | 561382749 | 501c3 | $10,000 | Charitable Support |
| Planned Parenthood South Atlantic | |||||||
| 1925 Tradd Court | Wilmington | NC | 28401 | 561282557 | 501c3 | $10,000 | Charitable Support |
| Prevent Blindness North Carolina | |||||||
| 4011 Westchase Blvd Suite 180 | Raleigh | NC | 27607 | 566088141 | 501c3 | $7,000 | Charitable Support |
| Rise Up Community Farm | |||||||
| 4702 S College Rd | Wilmington | NC | 28412 | 842040418 | 501c3 | $9,120 | Charitable Support |
| Roots of Recovery | |||||||
| 13471 US-17 | Hampstead | NC | 28443 | 812909744 | 501c3 | $10,000 | Charitable Support |
| Share the Table | |||||||
| PO Box 4170 | Holly Ridge | NC | 28445 | 352587416 | 501c3 | $10,000 | Charitable Support |
| Soaring as Eagles Outreach Ministry | |||||||
| 20 North 4th Street Suite 450A | Wilmington | NC | 28401 | 270864360 | 501c3 | $10,000 | Charitable Support |
| South Brunswick Interchurch Council | |||||||
| PO Box 1461 | Shallotte | NC | 28459 | 561813267 | 131F33 | $8,000 | Charitable Support |
| Thalian Association of Wilmington | |||||||
| 120 S 2nd Street | Wilmington | NC | 28401 | 560939043 | 501c3 | $9,025 | Charitable Support |
| Food Bank of Central & Eastern NC | |||||||
| 1000 Greenfield Street | Wilmington | NC | 28401 | 561283426 | 501c3 | $10,000 | Charitable Support |
| Trinity United Methodist Church | |||||||
| 1403 Market St | Wilmington | NC | 28401 | 560547467 | 131F31 | $5,000 | Charitable Support |
| Turning the Wheel Productions Inc | |||||||
| 414 N 6th Street | Wilmington | NC | 28401 | 841254913 | 501c3 | $6,000 | Charitable Support |
| Welcome Home Angel | |||||||
| 3175 Wrightsville Ave | Wilmington | NC | 28403 | 261638488 | 501c3 | $10,000 | Charitable Support |
| Williston Middle School PTA | |||||||
| 401 S 10th St | Wilmington | NC | 28401 | 566001085 | 501c3 | $10,000 | Charitable Support |
| Wilmington Jewish Film Festival | |||||||
| PO Box 7371 | Wilmington | NC | 28406 | 463400901 | 501c3 | $10,000 | Charitable Support |
| Wilmington School of the Arts | |||||||
| 1306 Floral Parkway | Wilmington | NC | 28403 | 822712458 | 501c3 | $9,510 | Charitable Support |
| Wilmington Symphonic Winds | |||||||
| PO Box 7112 | Wilmington | NC | 28406 | 822712458 | 501c3 | $7,320 | Charitable Support |
| Wilmington Symphony Orchestra | |||||||
| 5032 Randall Parkway | Wilmington | NC | 28403 | 561489990 | 501c3 | $10,000 | Charitable Support |
| Wrightsboro Elementary | |||||||
| 2716 Castle Hayne Road | Wilmington | NC | 28401 | 566001085 | 501c3 | $10,000 | Charitable Support |
| Alliance for Cape Fear Trees | |||||||
| 7 Beauregard Drive | Wilmington | NC | 28412 | 852353072 | 501c3 | $10,000 | Charitable Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $13,329 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Each grantee is required to submit a report explaining how the funds were used and the results they obtained from the funds. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Trip to Thailand Resort | 1 | $20,000 | FMV |
| Yes (X) | Catered Dinner for 10 | 1 | $5,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes Part VI line 4 | The mission statement has been updated. |
| Committee meeting documentation Part VI line 8b | The organization does not have committees within the Board of Directors. |
| Form 990 governing body review Part VI line 11 | The 990 is reviewed by the Board Treasurer and made available to the full board for their review upon request. |
| Conflict of interest policy compliance Part VI line 12c | Annually each board member signs a new conflict of interest statement. Board Members announce when then need to be recused from a decision. |
| Form 990 availability to public Part VI line 18 | The 990 is available via guidestar.org, through a link from the organizations website and is available upon request. The Landfall Foundation website refers inquiries regarding the Form 990 to the NC Secretary of State, providing the contact link and telephone number. |
| Governing documents etc available to public Part VI line 19 | Upon request. |
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