THE REDWOODS GROUP FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE REDWOODS GROUP FOUNDATION INC (EIN 77-0698917)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-03
- IRS object ID
- 202422479349100227
- Schema version
- 2023v5.1
- 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 | 2024-09-03T15:16:44-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770698917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REDWOODS GROUP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 9194629730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PARK OFFICE DRPO BOX 13965 3 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN SHADLE | PersonNm |
| Person Title | FOUNDATION EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9194629730 | PhoneNum |
| Signature | 2024-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $64,164 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $200,811 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $200,811 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $89,726 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $121,832 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,066 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,066 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,742 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,106 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,781 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,850 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $114,315 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $145,854 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $88,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $182,315 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $233,854 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,496 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $47,207 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,353 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,353 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $50,811 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $50,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $50,811 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $50,811 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $97,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,164 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $64,164 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $55,652 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,113 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $37,806 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $37,806 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $93,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,919 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,749 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $22,245 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,749 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,245 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $97,207 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $64,164 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,749 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,496 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $22,245 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $22,245 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | REDWOODSGROUP.COM/THE-REDWOODS-GROUP-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | ROBIN SHADLE | IndividualWithBooksNm |
| Phone | 9194629730 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PARK OFFICES DR SUITE 300 PO | AddressLine1Txt |
| Address Line2 | BOX 13965 | AddressLine2Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBIN SHADLE | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | FOUNDATION EXECUTIVE DIRECTOR | 35.00 | $70,958 | $18,768 | $0 |
| KEVIN A TRAPANI | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | PRESIDENT/TREASURER | 1.00 | $0 | $0 | $0 |
| JENNIFER A TRAPANI | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | VICE PRESIDENT/SECRETARY | 1.00 | $0 | $0 | $0 |
| MARC ADEE | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAIGE BAGWELL | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER (INCOMING 2023) | 1.00 | $0 | $0 | $0 |
| DAN BAUM | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LIZZIE CONLEY | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALEEM KHAN | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLIAM C MECKLENBURG JR | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROBIN MURCHISON | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER (INCOMING 2023) | 1.00 | $0 | $0 | $0 |
| QUERON SMITH | |||||||||
| 600 PARK OFFICES DR SUITE 300 PO | BOX 13965 | DURHAM | NC | 27709 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE YMCA CHAMPIONS FOR CHILD PROTECTION, COMPRISING YMCA CEOS AND ALLIANCE DIRECTORS, ARE DEDICATED TO LEVERAGING THE Y MOVEMENT AND OTHER YOUTH ORGANIZATIONS TO ENHANCE CHILD SAFETY MEASURES, PARTICULARLY AGAINST SEXUAL ABUSE. THEIR MISSION IS TO FOSTER A CULTURE OF SAFETY, ELEVATE ACCOUNTABILITY, AND POSITION THE YMCA AS A LEADER IN CHILD PROTECTION. THEIR STRATEGIES INCLUDE PROMOTING DISCUSSIONS ON THE Y'S ROLE IN ABUSE PREVENTION, SUPPORTING THE ENHANCEMENT OF POLICIES AND PRACTICES THROUGH Y-USA'S EFFORTS, ADVANCING POLICY CHANGES WITH STATE ALLIANCES, AND BOOSTING COMMUNITY ENGAGEMENT VIA THE ANNUAL FIVE DAYS OF ACTION CAMPAIGN. THE REDWOODS GROUP FOUNDATION SUPPORTS THESE INITIATIVES BY PROVIDING BACKBONE AND STRATEGIC SUPPORT TO HELP THEIR EFFORTS CONTINUE AND SCALE. | Description1Txt |
| Expenses1 | $49,114 | Expenses1Amt |
| Description2 | THE ALLIANCE OF NATIONAL YOUTH SERVING ORGANIZATIONS FOR CHILD PROTECTION IS A COALITION DEDICATED TO PREVENTING AND ENDING CHILD SEXUAL ABUSE AND MALTREATMENT. IT BRINGS TOGETHER NATIONAL YOUTH ORGANIZATIONS TO LEVERAGE THEIR COLLECTIVE IMPACT, FOSTERING A CULTURE WHERE SUCH ABUSE IS NEITHER SILENCED NOR TOLERATED. MEMBERS, INCLUDING THE AMERICAN CAMP ASSOCIATION, BIG BROTHERS BIG SISTERS, BOYS AND GIRLS CLUBS, AND OTHERS, COMMIT TO LEARNING, SHARING STRATEGIES, AND IMPLEMENTING PROTECTIVE MEASURES WITHIN THEIR SPHERES. THE ALLIANCE MEETS QUARTERLY, FOCUSING ON EDUCATION, RESEARCH DISCUSSION, AND COLLABORATIVE PROBLEM-SOLVING. THE REDWOODS GROUP FOUNDATION OFFERS STRATEGIC SUPPORT TO THIS INITIATIVE, AIMING TO SAFEGUARD CHILDREN ACROSS COMMUNITIES. | Description2Txt |
| Expenses2 | $23,019 | Expenses2Amt |
| Description3 | GUN VIOLENCE IS THE TOP CAUSE OF DEATH AMONG KIDS IN THE U.S., HIGHLIGHTING THE VITAL ROLE OF YOUTH AND COMMUNITY ORGANIZATIONS IN PREVENTION EFFORTS. THESE ORGANIZATIONS, BY FOSTERING A SENSE OF BELONGING AND SUPPORT, INDIRECTLY CONTRIBUTE TO REDUCING GUN VIOLENCE. THEY OFFER SAFE SPACES AND CONNECT YOUTH WITH POSITIVE ROLE MODELS, WHICH CAN DETER HARMFUL BEHAVIORS. ADDITIONALLY, THERE'S POTENTIAL FOR THESE GROUPS TO ADVOCATE FOR GUN VIOLENCE PREVENTION MEASURES IN ANON-PARTISAN MANNER AND MOTIVATE STAKEHOLDERS TO SEEK WIDELY SUPPORTED PUBLIC HEALTH SOLUTIONS. THE GUN VIOLENCE PREVENTION GROUP, INITIATED BY YMCA LEADERS, AIMS TO FUND INITIATIVES, ENGAGE WITH PARTNERS, AND GUIDE YMCAS IN ADDRESSING THIS ISSUE, WITH THE REDWOODS GROUP FOUNDATION PROVIDING ESSENTIAL SUPPORT AND STRATEGY. | Description3Txt |
| Expenses3 | $20,219 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $60,956 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,956 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $60,956 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $914 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $60,042 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,002 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $233,854 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $233,854 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-08-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $233,854 | CurrentYearAmt |
| Year1 | $203,479 | Year1Amt |
| Year2 | $158,624 | Year2Amt |
| Year3 | $241,027 | Year3Amt |
| Total | $836,984 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $233,854 | CurrentYearAmt |
| Year1 | $203,479 | Year1Amt |
| Year2 | $158,624 | Year2Amt |
| Year3 | $241,027 | Year3Amt |
| Total | $836,984 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,001 | CurrentYearAmt |
| Year1 | $801 | Year1Amt |
| Year2 | $439 | Year2Amt |
| Year3 | $1,371 | Year3Amt |
| Total | $4,612 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBIN RENNELLS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PARK OFFICES DR SUITE 300 PO | AddressLine1Txt |
| Address Line2 | BOX 13965 | AddressLine2Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9194629730 | RecipientPhoneNum |
| Form And Info And Materials | SPECIFIED FORMS AVAILABLE UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE FOUNDATION DID NOT OFFER APPLICATION GRANTS IN 2023 SO THERE WERE NO DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION TYPICALLY DOES NOT PROVIDE FUNDING TO: ARTS FOR THE GENERAL PUBLIC, AID FOR DOMESTIC ANIMALS, RELIGIOUS ORGANIZATIONS REQUESTING FUNDS FOR RELIGIOUS PURPOSES, LABOR ORGANIZATIONS, FRATERNAL OR SOCIAL ORGANIZATIONS, PARTISAN POLITICAL CAUSES OR CANDIDATES, OR INDIVIDUALS OR ORGANIZATIONS THAT BENEFIT ONE INDIVIDUAL OR AN INDIVIDUAL'S FAMILY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | 501(C)(3) | HOSTING Y CHAMPION, SAFETY ASSESSMENTS, AND SWIM LESSONS | $32,500 | |
| YMCA OF THE CHESAPEAKE | |||||||
| 920 CORPORATE LN | CHESAPEAKE | VA | 23320 | 501(C)(3) | MISSION ALIGNED GIFT | $20,000 | |
| BOYS & GIRLS CLUB OF MAUI | |||||||
| 100 KANALOA AVE | KAHULUI | HI | 96732 | 501(C)(3) | CHILD PROGRAMMING IN RESPONSE TO DEVASTATING FIRES | $10,000 | |
| YMCA OF SAN DIEGO | |||||||
| 3708 RUFFIN RD | SAN DIEGO | CA | 92123 | 501(C)(3) | CHILD ABUSE PREVENTION | $5,000 | |
| BOYS & GIRLS CLUBS OF METRO ATLANTA | |||||||
| 2880 DRESDEN DR | CHAMBLEE | GA | 30341 | 501(C)(3) | SAFETY SUPPORT | $2,500 | |
| BOYS AND GIRLS CLUB OF ALBEMARLE | |||||||
| 824 NORTH OAKUM ST | EDENTON | NC | 27932 | 501(C)(3) | AQUATICS GRANT | $2,500 | |
| BOYS AND GIRLS CLUB OF BLOOMINGTON | |||||||
| 803 N MOORE ST | BLOOMINGTON | IN | 47404 | 501(C)(3) | AQUATICS GRANT | $2,500 | |
| BOYS AND GIRLS CLUB OF CATHEDRAL CITY | |||||||
| 32141 WHISPERING PALMS TR | CATHEDRAL CITY | CA | 92234 | 501(C)(3) | AQUATICS GRANT | $2,500 | |
| BOYS AND GIRLS CLUB OF CLIFTON | |||||||
| 181 COLFAX AVE | CLIFTON | NH | 07013 | 501(C)(3) | AQUATICS GRANT | $2,500 | |
| BOYS AND GIRLS CLUB OF GLACIER COUNTRY | |||||||
| 315 E EVERGREEN DR | KALISPELL | MT | 59901 | 501(C)(3) | AQUATICS GRANT | $2,500 | |
| DONALD REYNOLDS BOYS AND GIRLS CLUB | |||||||
| 560 N RUPPLE RD | FAYETTEVILLE | AR | 72704 | 501(C)(3) | AQUATICS GRANT | $2,500 | |
| YMCA OF METROPOLITAN CHATTANOOGA | |||||||
| 301 W 6TH ST | CHATTANOOGA | TN | 37402 | 501(C)(3) | GENERAL SUPPORT GRANTS | $1,500 | |
| MAUI FAMILY YMCA | |||||||
| 250 KANALOA AVE | KAHULUI | HI | 96732 | 501(C)(3) | CHILD PROGRAMMING IN RESPONSE TO DEVASTATING FIRES | $1,000 | |
| ELIZABETH JEGLIC | |||||||
| 524 WEST 59TH ST | NEW YORK | NY | 10019 | N/A | HONORARIUM ALLIANCE OF NYSO | $500 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $88,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FIRE | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 MADISON AVENUE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $4,680 | $0 | $0 | $5,000 |
| MISCELLANEOUS EXPENSE | $501 | $0 | $0 | $500 |
| TELEPHONE | $600 | $0 | $0 | $350 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| BOY Book Value | $37,806 | BOYBookValueAmt |
| EOY Book Value | $37,806 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $5,066 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,066 | DisbursementsCharitablePrpsAmt |