GREGORY B DAVIS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREGORY B DAVIS FOUNDATION (EIN 52-2257352)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202301309349102635
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T13:38:20-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561654665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENTRY WHITE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 897 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278450897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522257352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY B DAVIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREG | BusinessNameControlTxt |
| Phone | 2525363799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11404 DECEMBER WAY | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA D BRACEY | PersonNm |
| Person Title | CHIEF OPERATIONS OFF | PersonTitleTxt |
| Phone | 2525363799 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | BRACEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R J WHITE III | PreparerPersonNm |
| PTIN | P00284830 | PTIN |
| Phone | 2525343911 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $38,017 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $78,722 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $7,109 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $7,109 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $85,831 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,109 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,053 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $6,053 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $650 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $28,127 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $65 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $28,062 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $50 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $535 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $135 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,967 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,323 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $165 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $100 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,700 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $377 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,526 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $69,247 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $442 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $64,199 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,385 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,385 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $71,632 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $442 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $66,584 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,199 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,667 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,818 | CashBOYAmt |
| Cash EOY | $38,017 | CashEOYAmt |
| Cash EOYFMV | $38,017 | CashEOYFMVAmt |
| Total Assets BOY | $23,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,017 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,017 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $23,818 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $38,017 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $38,017 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,818 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $38,017 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,199 | ExcessRevenueOverExpensesAmt |
| Subtotal | $38,017 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $38,017 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | GBDF.ORG | WebsiteAddressTxt |
| Individual With Books | BRENDA BRACEY | IndividualWithBooksNm |
| Phone | 2525363799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 417 | AddressLine1Txt |
| City | GARYSBURG | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDNA DAVIS BROWN | ||||||||
| 11404 DECEMBER WAY | SILVER SPRING | MD | 20904 | PRESIDENT | 5.00 | $725 | $0 | $0 |
| BRENDA D BRACEY | ||||||||
| PO BOX 322 | GARYSBURG | NC | 27831 | CHIEF OPERAT | 5.00 | $400 | $0 | $0 |
| JAMES BROWN | ||||||||
| 11404 DECEMBER WAY | SILVER SPRING | MD | 20904 | CHAIRMAN | 5.00 | $0 | $0 | $0 |
| DR MAURICE DAVIS | ||||||||
| 204 ROLLINGWOOD ROAD | ROANOKE RAPIDS | NC | 27870 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| VALENCIA W DAVIS | ||||||||
| 204 ROLLINGWOOD ROAD | ROANOKE RAPIDS | NC | 27870 | BOARD MEMBER | 5.00 | $1,500 | $0 | $0 |
| NIASHA FRAY | ||||||||
| 2336 DERBY DRIVE | RALEIGH | NC | 27610 | BOARD MEMBER | 5.00 | $3,428 | $0 | $0 |
| KEMI AMOLA-HILL | ||||||||
| 1073 BULLARD CT | RALIEGH | NC | 27615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTINE DANIELS | ||||||||
| 20 T W ALEXANDER DR | RTP | NC | 27709 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | USE GRANTS AWARDED BY THE CENTER FOR DISEASE CONTROL AND PREVENTION TO PROVIDE THE LOCAL COMMUNITY WITH INFORMATION TO BUILD VACCINE CONFIDENCE. | Description1Txt |
| Expenses1 | $47,975 | Expenses1Amt |
| Description2 | SUMMER EMMERSION PROGRAM PANNED AND IMPLEMENTED ACTIVITIES AT HALIFAX COMMUNITY COLLEGE FOR HIGH SCHOOL STUDENTS. PLANNED AND PROVIDED TRANSPORTATION TO UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL DAY CAMP SESSION FOR HIGH SCHOOL STUDENTS. | Description2Txt |
| Expenses2 | $14,500 | Expenses2Amt |
| Description3 | FIDUCIARY FOR ROANOKE VALLEY BREAST CANCER COALITION WHICH ASSISTED CANCER PATIENTS WITH COPAYS, TRAVEL AND OTHER CARE AS NEEDED | Description3Txt |
| Expenses3 | $1,724 | Expenses3Amt |
| Description4 | ADOPTED TWO GRADUATING HIGH SCHOOL SENIORS WHO PLAN TO ATTEND COLLEGE AND PROVIED THEM NECESSARY ITEMS FOR FRESHMAN YEAR OF COLLEGE. | Description4Txt |
| Expenses4 | $1,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $66,584 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $66,584 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $8,981 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,424 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $20,833 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $42,860 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $47,785 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $131,883 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $66,584 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $66,584 | RemainingDistriFromCorpusAmt |
| Total Corpus | $198,467 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $8,981 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $189,486 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,424 | ExcessFromYear4Amt |
| Excess From Year3 | $20,833 | ExcessFromYear3Amt |
| Excess From Year2 | $42,860 | ExcessFromYear2Amt |
| Excess From Year1 | $47,785 | ExcessFromYear1Amt |
| Excess From Current Year | $66,584 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NORTHAMPTON PROGRAM FUND | |||||||
| NC 305 HIGHWAY | JACKSON | NC | 27845 | NONE | PAID | 4-H TRAILBLAZER AWARD | $200 |
| HANNAH'S PLACE | |||||||
| 258 ROANOKE AVE | ROANKE RAPIDS | NC | 27870 | NONE | PAID | ABUSED WOMEN | $75 |
| NORTHAMPTON NURSING & REHAB CENTER | |||||||
| 200 HAMPTON WOODS RD | JACKSON | NC | 27845 | NONE | PAID | DONATION | $60 |
| HALIFAX EDUCATION FOUNDATION | |||||||
| 9525 HWY 301 SOUTH | HALIFAX | NC | 27839 | NONE | PAID | DONATION | $500 |
| DR JOHN KILIMANJARO SCHOLARSHIP | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27401 | NONE | PAID | EDUCATION | $100 |
| NCA&T ALUMNI CHAPTER | |||||||
| 209 WYCHE ST | ROANOKE RAPIDS | NC | 27870 | NONE | PAID | EDUCATION | $100 |
| NORTHAMPTON COUNTY SCHOOLS | |||||||
| 701 N CHURCH ST | JACKSON | NC | 27845 | NONE | PAID | EDUCATION | $500 |
| ROANOKE VALLEY ADULT DAY CARE | |||||||
| 108 E FIRST ST | WELDON | NC | 27890 | NONE | PAID | DONATION | $200 |
| ZETA PHI BETA | |||||||
| BLUE REVIEW | WELDON | NC | 27890 | NONE | PAID | DONATION | $50 |
| BRYAN HEALTH AND REHABILITATION | |||||||
| 921 JR HIGH SCHOOL RD | SCOTLAND NECK | NC | 27874 | NONE | PAID | DONATION | $100 |
| DELTA FOUNDATION | |||||||
| PO BOX 795 | WELDON | NC | 27890 | NONE | PAID | DONATION | $50 |
| NC AIDS ACTION NETWORK | |||||||
| PO BOX 25044 | RALEIGH | NC | 276115044 | NONE | PAID | DONATION | $250 |
| ENFIELD-ROANOKE RAPIDS DELTA SIGMA | |||||||
| PO BOX 795 | WELDON | NC | 27890 | NONE | PAID | DONATION | $100 |
| GARYSBURG VOLUNTEER FIRE DEPT | |||||||
| 506 OLD WWY | GARYSBURG | NC | 27831 | NONE | PAID | DONATION | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,385 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| GRANT ADMIN FEES | $6,509 |
| RV BREAST CANCER COALITION |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $158 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,667 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,667 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1B | SPONSORED A BREAST CANCER AWARENESS CONFERENCES FOR WOMEN |
| 1B | IN THE ROANOKE VALLEY AREA AND ESTABLISH BREAST CANCER |
| 1B | SUPPORT GROUPS. |
| 1G | TO PROVIDE THE LOCAL COMMUNIITY WITH THE INFORMATION TO |
| 1G | BUILD VACCINE CONFIDENCE. |
| 1G | SUMMER IMMERSION PROJECT FOR HIGH SCHOOL STUDENTS FOR |
| 1G | HALIFAX COMMUNITY COLLEGE AND UNIVERSITY OF NORTH CAROLINA |
| 1G | AT CHAPEL HILL. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| CENTER FOR DISEASE CONTROL AND | |||||||
| 1 | PREVENTION FOUNDATION | 600 PEACHTREE ST SUITE 1000 | ATLANTA | GA | 30308 | $51,522 | Yes (X) |
| ROANOKE RAPIDS SCHOOL SYSTEM | |||||||
| 2 | 536 HAMILTON ST | ROANOKE RAPIDS | NC | 27870 | $14,500 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $650 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| RV BREAST CANCER COALITION | |||
| POSTAGE | $99 | $99 | |
| ASSITANCE TO SUVIVORS | $1,100 | $1,100 | |
| MISCELLANEOUS | $75 | $75 | |
| ADVERTISING | $350 | $350 | |
| FUNDRAISING | |||
| SUPPLIES | $377 | $377 | |
| CENTER FOR DISEASE CONTROL | |||
| POSTAGE | $106 | $106 | |
| INTERNET FEES | $315 | $315 | |
| SUBCONTRACTORS | $10,091 | $10,091 | |
| SUPPLIES | $3,410 | $3,410 | |
| ADVERTISING | $3,490 | $3,490 | |
| COLLEGE IMMERSION PROJECT | |||
| STAFF | $2,815 | $2,815 | |
| SUPPLIES | $3,675 | $3,675 | |
| EXPENSES | |||
| WEBSITE FEES | $967 | ||
| INSURANCE | $1,098 | ||
| POSTAGE | $159 | ||
| SUPPLIES | $254 | ||
| MISCELLANEOUS | $84 | ||
| BANK CHARGES | $10 | ||
| ADVERTISING | $225 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GRANT ADMIN FEES | $6,509 | $6,509 |
| FUNDRAISING | $600 | $600 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FUNDRAISING | $65 | $65 | |
| CENTER FOR DISEASE CONTROL | $23,417 | $23,417 | |
| COLLEGE IMMERSION PROJECT | $4,645 | $4,645 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $50 | Amt |