STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE EIRENIKOS FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE EIRENIKOS FOUNDATION (EIN 47-1909129)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-24
IRS object ID
202510839349100706
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-03-24T10:05:04-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alamo Advisors LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14114 Pond Hill Rd Suite 201AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78231ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471909129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Eirenikos FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RICHARD MOOREInCareOfNm
Business Name ControlEIREBusinessNameControlTxt
Phone9195085158PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13385 Charlie Grissom RdAddressLine1Txt
CityKittrellCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard MoorePersonNm
Person TitleTrusteePersonTitleTxt
Phone9197869997PhoneNum
Signature2025-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01293048PTIN
Phone2104042211PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,158,690FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$70,355InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$70,355InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$171,149DividendsRevAndExpnssAmt
Dividends Net Invst Incm$171,149DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,744NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$353,430GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,744CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,229OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,229OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,246,477TotalRevAndExpnssAmt
Total Net Invst Incm$246,477TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$2,360TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,360TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$4,956TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$4,956TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$820OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$820OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$8,136TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,136TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$996,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$996,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,004,136TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,136TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$996,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,242,341ExcessRevenueOverExpensesAmt
Net Investment Income$238,341NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,973CashBOYAmt
Cash EOY$2,769,836CashEOYAmt
Cash EOYFMV$2,769,836CashEOYFMVAmt
Corporate Stock BOY$5,532,164CorporateStockBOYAmt
Corporate Stock EOY$5,593,063CorporateStockEOYAmt
Corporate Stock EOYFMV$9,634,031CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,322,421CorporateBondsBOYAmt
Corporate Bonds EOY$750,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$754,823CorporateBondsEOYFMVAmt
Total Assets BOY$6,870,558TotalAssetsBOYAmt
Total Assets EOY$9,112,899TotalAssetsEOYAmt
Total Assets EOYFMV$13,158,690TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$6,870,558CapitalStockBOYAmt
Capital Stock EOY$9,112,899CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$6,870,558TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,112,899TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,870,558TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,112,899TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,870,558TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,242,341ExcessRevenueOverExpensesAmt
Subtotal$9,112,899SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,112,899TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmt
PERSHING ST$3,430$3,430
PERSHING LT$350,000$350,000
CAPITAL GAIN DIVIDENDSP$1,744
CAPITAL GAIN DIVIDENDSP$1,744
FieldValueIRS element (for citing)
Capital Gain Net Income$1,744CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2014-08-01RulingLetterDt
Investment Income Excise Tax$3,313InvestmentIncomeExciseTaxAmt
Subtotal$3,313SubtotalAmt
Tax Based On Investment Income$3,313TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,800EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$2,800TotalPaymentsAndCreditsAmt
Tax Due$513TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MOOREBusinessNameLine1Txt

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13385 CHARLIE GRISSOM RDAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27544ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Noel Crook
3385 Charlie Grissom RdKittrellNC27544Co-Trustee0$0$0$0
Richard Moore
3385 Charlie Grissom RdKittrellNC27544Co-Trustee0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,077,578AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$444,187AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,521,765TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,521,765AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$157,826CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,363,939NetVlNoncharitableAssetsAmt
Minimum Investment Return$518,197MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$518,197MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,313TaxBasedOnInvestmentIncomeAmt
Total Tax$3,313TotalTaxAmt
Distributable Before Adj$514,884DistributableBeforeAdjAmt
Distributable Before Ded$514,884DistributableBeforeDedAmt
Distributable As Adjusted$514,884DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$996,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$996,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$514,884DistributableAsAdjustedAmt
Undistributed Income PY$211,265UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$996,000QualifyingDistributionsAmt
Applied To Year1$211,265AppliedToYear1Amt
Applied To Current Year$514,884AppliedToCurrentYearAmt
Remaining Distri From Corpus$269,851RemainingDistriFromCorpusAmt
Total Corpus$269,851TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$269,851ExcessDistriCyovToNextYrAmt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$269,851ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNOEL CROOK RICHARD MOOREContributingManagerNm
Contributing Manager3385 CHARLE GRISSOM RD KITTRELLContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRichard H MooreRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13385 CHARLIE GRISSOM RDAddressLine1Txt
CityKITTRELLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27544ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9198343090RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS & GIRLS CLUB OF NORTH CENTRAL NC
105 West StOxfordNC27565NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$15,000
NC JUSTICE CENTER
224 S Dawson StRaleighNC27601No RelationshipPCGENERAL CHARITABLE PURPOSE$20,000
ST STEPHENS EPISCOPAL CHURCH
140 College StOxfordNC27565NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$5,000
PRESERVATION NORTH CAROLINA
814 Oberlin RdRaleighNC27605NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$500
CIVIC HEALTH PROJECT
2525 ARAPAHOE AVE STE E4 509BOULDERCO80302NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$200,000
FRIENDS OF MURDOCH
PO BOX 3000BUTNERNC27509NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$3,000
SALVATION ARMY
PO BOX 1715HENDERSONNC27565NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$5,000
UNC HEALTH FOUNDATION
PO BOX 1050CHAPEL HILLNC27514NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$10,000
NATIONAL TRUST FOR HISTORIC PRESERVATION
PO BOX 5043HAGERSTOWNMD21741NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$500
HELEN KELLER FOUNDATION
ONE DOG HAMMARSKJOLD PLAZA FLR 2NEW YORKNY10017NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$306,448
AREA CONGREGATIONS IN MINISTRY
634 ROXBORO RDOXFORDNC27565NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$3,000
AREA CHRISTIANS TOGETHER IN SERVICE
201 S WILLIAMS STHENDERSONNC27536NO RELATIONSHIPPCGENERAL CHARITABLE PURPOSE$2,000
FREEDOM RANCH
401 JA ROGERS RDKITTRELLNC27544NONEPCGENERAL CHARITABLE PURPOSE$1,000
NOW SERVING
PO BOX 27822RALEIGHNC27611NONEPCGENERAL CHARITABLE PURPOSE$15,000
TANGLE NEWS
2810 N CHRUCH ST 53748WILMINGTONDE19802NONEPCGENERAL CHARITABLE PURPOSE$5,000
AMERICAN OVERSIGHT
1030 15TH ST NW STE B2555WASHINGTONDC20005NONEPCGENERAL CHARITABLE PURPOSE$5,000
BOOK HARVEST
2501 UNIVERSITY DRDURHAMNC27707NONEPCGENERAL CHARITABLE PURPOSE$5,000
TEXAS TRIBUNE
919 CONGRESS AVEAUSTINTX78701NONEPCGENERAL CHARITABLE PURPOSE$1,000
ALIMA NUTRIVAX US
2300 N ST NW STE 501AWASHINGTONDC20037NONEPCGENERAL CHARITABLE PURPOSE$393,552
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$996,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$70,355ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$171,149ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,744ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion14ExclusionCd
Exclusion$3,229ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$246,477ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$246,477TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonNoel Crook Moore and Richard H MooContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13385 Charlie Grissom RdAddressLine1Txt
CityKittrellCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27544ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGOVT & CORPORATE BONDSBondNm
EOY Book Value$750,000EOYBookValueAmt
EOYFMV$754,823EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$5,593,063EOYBookValueAmt
EOYFMV$9,634,031EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGES/MISC EXPDesc
Revenue And Expenses Per Books$820RevenueAndExpensesPerBooksAmt
Net Investment Income$820NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$3,229RevenueAndExpensesPerBooksAmt
Net Investment Income$3,229NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$142$142
FEDERAL TAXES$2,218$2,218