2023-04-24T08:51:22-05:00 2022-12-31 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-01-01 262570121 FRIENDS OF MOOREFIELDS FRIE 9193603520 2201 MOOREFIELDS ROAD HILLSBOROUGH NC 27278 ROBIN JACOBS TREASURER 9193603520 2023-04-24 1 ROBIN JACOBS 999009999 0 ELIZABETH MAUCH P01988953 9199428700 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN JACOBS 2201 MOOREFIELDS ROAD HILLSBOROUGH NC 27278 1012615 0 X WWW.MOOREFIELDS.ORG X 2006 NC TO PRESERVE AND MAINTAIN THE MOOREFIELDS 1785 HISTORIC HOUSE AND GROUNDS, AND EXPLORE THE HISTORY OF THE PEOPLE WHO LIVED AND WORKED THERE, TO CELEBRATE THE ARTS, AND TO PROTECT THE WILDLIFE HABITATS AND NATURAL AREAS THAT ARE PART OF THE SITE. 11 11 0 35 0 0 25882 1004097 0 0 0 0 0 1705 25882 1005802 0 0 0 0 5250 3500 0 0 0 21382 47327 26632 50827 -750 954975 3338 958313 0 0 3338 958313 X TO BUILD UPON, ENHANCE, AND SHARE WITH THE PUBLIC THE RICH TRADITIONS OF THE MOOREFIELDS 1785 HISTORIC SITE, LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, BY PRESERVING AND MAINTAINING ITS HISTORIC STRUCTURES, GARDENS, AND 70 ACRES OF FIELDS AND FORESTS, BY EXPLORING AND SHARING THE HISTORY AND CULTURE OF THE PEOPLE WHO LIVED AND WORKED THERE, BY CELEBRATING THE ARTS, AND BY PROTECTING THE WILDLIFE HABITATS AND NATURAL AREAS THAT ARE PART OF THIS PLACE. 0 0 40445 - IN ADDITION TO ROUTINE REPAIRS AND MAINTENANCE OF THE HOUSE AND GROUNDS, ONGOING EFFORTS TO MAINTAIN AND PRESERVE THE HISTORIC HOUSE AT MOOREFIELDS INCLUDED PAINTING OF THE EXTERIOR OF THE 1785 HOUSE, AND RESTORATION OF THE HOUSE'S FRONT PORCH. IN ADDITION TO BEING THE ENTRYWAY TO THE HOUSE, THE PORCH ACTS AS A GATHERING PLACE FOR VISITORS AND A STAGE FOR MUSICAL PERFORMANCES. DUE TO WEATHER DELAYS, BOTH PROJECTS WILL BE COMPLETED IN THE SPRING OF 2023. DURING 2022, GRANT FUNDS OF $8,154 WERE EXPENDED FROM A $13,000 BUDGET FOR EXTERIOR PAINTING, AND $4,484.87 WAS EXPENDED FROM A $15,000 BUDGET FOR THE PORCH RESTORATION. - FREE WILDFLOWER AND BIRDING HIKES WERE HELD IN THE SPRING, LED BY VOLUNTEER KNOWLEDGEABLE PROFESSIONALS, AND ATTENDED BY APPROXIMATELY 60 PEOPLE. - FOUR FREE SUMMER TOUR DAYS OF THE HOUSE AND GROUNDS WERE STAFFED BY VOLUNTEER BOARD MEMBERS, HOSTING APPROXIMATELY 120 PEOPLE. - THE ANNUAL BLUEGRASS FESTIVAL WAS HELD ON THE LAWN FOR THE FIRST TIME SINCE 2019, ATTENDED BY MORE THAN 600 PEOPLE. THE FESTIVAL GROSSED $16,765.62, ALTHOUGH $1896 OF THAT WAS NOT ACTUALLY RECEIVED UNTIL JANUARY, 2023. EXPENSES TOTALED $6,812.65. 40445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X ROBIN JACOBS 9193603520 2105 MOOREFIELDS ROAD HILLSBOROUGH NC 27278 BARRY JACOBS EXECUTIVE DIRECTOR 5.00 X 3500 0 0 MIKE HAMMERSLEY PRESIDENT 1.00 X X 0 0 0 PAM HEMMINGER VICE-PRESIDENT 1.00 X X 0 0 0 ROBIN JACOBS TREASURER 5.75 X X 0 0 0 DEBORAH PISCITELLI SECRETARY 1.00 X X 0 0 0 TODD DICKINSON BOARD MEMBER 1.00 X 0 0 0 ERIC HALLMAN BOARD MEMBER 0.50 X 0 0 0 ELIZABETH MATHESON BOARD MEMBER 0.50 X 0 0 0 PAT REVELS BOARD MEMBER 0.50 X 0 0 0 SARAH SANDBECK BOARD MEMBER 0.50 X 0 0 0 RICH SHAW BOARD MEMBER 1.50 X 0 0 0 CATHLEEN TURNER BOARD MEMBER 0.50 X 0 0 0 3500 0 0 0 0 0 0 0 9602 5040 989455 920200 1004097 3250 0 3250 3250 3250 5268 9602 6813 -1545 -1545 1005802 0 0 1705 3500 1750 1750 480 480 5115 5115 12160 12160 3749 3749 REPAIRS AND MAINTENANCE 17671 17671 GRANT ADMINISTRATION 7240 7240 MISCELLANEOUS 912 912 50827 40445 10382 0 3338 45789 924684 12160 0 912524 3338 958313 0 0 X 3338 958313 3338 958313 3338 958313 954975 0 X 0 0 0 X 15973 16057 24317 25882 50006 132235 15973 16057 24317 25882 50006 132235 74580 57655 3250 3250 135485 0.42550 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: HISTORIC HOME, LAND, FURNITURE AND CASH DATE: 08/31/22 AMOUNT: 954091. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651000 651000 223684 2160 221524 50000 10000 40000 912524 X 1 870200 COUNTY TAX FMV X HOUSEHOLD FURNITURE 1 50000 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBIN JACOBS, BOARD MEMBER, IS MARRIED TO BARRY JACOBS, EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY TREASURER AND THEN PROVIDED ELECTRONICALLY TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE UNDER THE OBLIGATION AT ALL TIMES TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS SHOULD THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.