THE EIRENIKOS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE EIRENIKOS FOUNDATION (EIN 47-1909129)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-14
- IRS object ID
- 202331349349100453
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-14T02:29:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alamo Advisors LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114 Pond Hill Rd Suite 201 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | 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 | 471909129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Eirenikos Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD MOORE | InCareOfNm |
| Business Name Control | EIRE | BusinessNameControlTxt |
| Phone | 9195085158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3385 Charlie Grissom Rd | AddressLine1Txt |
| City | Kittrell | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Moore | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 9197869997 | PhoneNum |
| Signature | 2023-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Moore | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert N Johnson | PreparerPersonNm |
| PTIN | P01293048 | PTIN |
| Phone | 2104042211 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $8,856,375 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $208,174 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $208,174 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$21,329 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $676,042 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,218 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,218 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $189,063 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $210,392 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $29,155 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $29,155 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,098 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,098 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,347 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,347 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $38,600 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,600 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $473,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $473,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $512,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,600 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $473,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$323,037 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $171,792 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,709 | CashBOYAmt |
| Cash EOY | $254,722 | CashEOYAmt |
| Cash EOYFMV | $254,722 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,479,907 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,567,777 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,165,460 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,027,299 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,463,879 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,436,193 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $7,607,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,286,378 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,856,375 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,500 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $7,607,915 | CapitalStockBOYAmt |
| Capital Stock EOY | $7,284,878 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,607,915 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,284,878 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,607,915 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,286,378 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,607,915 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$323,037 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,284,878 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,284,878 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PERSHING L/T | 2018-01-01 | 2022-12-31 | $674,934 | $697,371 | -$22,437 | -$22,437 | |
| CAPITAL GAIN DIVIDENDS | $1,108 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$21,329 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2014-08-01 | RulingLetterDt |
| Investment Income Excise Tax | $2,388 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,388 | SubtotalAmt |
| Tax Based On Investment Income | $2,388 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,600 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,212 | OverpaymentAmt |
| Applied To ES Tax | $3,212 | AppliedToESTaxAmt |
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 |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD MOORE | BusinessNameLine1Txt |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3385 CHARLIE GRISSOM RD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27544 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Noel Crook | ||||||||
| 3385 Charlie Grissom Rd | Kittrell | NC | 27544 | Co-Trustee | 0 | $0 | $0 | $0 |
| Richard Moore | ||||||||
| 3385 Charlie Grissom Rd | Kittrell | NC | 27544 | Co-Trustee | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,397,827 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $138,861 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,536,688 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,536,688 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $143,050 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,393,638 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $469,682 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $469,682 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,388 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,388 | TotalTaxAmt |
| Distributable Before Adj | $467,294 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $467,294 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $467,294 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $473,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $473,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $467,294 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $290,598 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $473,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $290,598 | AppliedToYear1Amt |
| Applied To Current Year | $182,902 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $284,392 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NOEL CROOK RICHARD MOORE | ContributingManagerNm |
| Contributing Manager | 3385 CHARLE GRISSOM RD KITTRELL | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Richard H Moore | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3385 CHARLIE GRISSOM RD | AddressLine1Txt |
| City | KITTRELL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9198343090 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF NORTH CENTRAL NC | ||||||||||
| 105 West St | Oxford | NC | 27565 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $175,000 | |||
| LEGAL AID OF NC | ||||||||||
| PO Box 28741 | Raleigh | NC | 27611 | No Relationship | PC | GENERAL CHARITABLE PURPOSE | $5,000 | |||
| WARRIOR SCHOLARSHIP PROJECT | ||||||||||
| 1012 14th Street NW Suite 1200 | Washington | DC | 20005 | No Relationship | PC | GENERAL CHARITABLE PURPOSE | $15,000 | |||
| NC JUSTICE CENTER | ||||||||||
| 224 S Dawson St | Raleigh | NC | 27601 | No Relationship | PC | GENERAL CHARITABLE PURPOSE | $15,000 | |||
| ST STEPHENS EPISCOPAL CHURCH | ||||||||||
| 140 College St | Oxford | NC | 27565 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $5,000 | |||
| PRESERVATION NORTH CAROLINA | ||||||||||
| 814 Oberlin Rd | Raleigh | NC | 27605 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $500 | |||
| INTER ACT | ||||||||||
| 1012 OBERLIN RD SUITE 100 | RALEIGH | NC | 27605 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $500 | |||
| FRIENDS OF MURDOCH | ||||||||||
| PO BOX 3000 | BUTNER | NC | 27509 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $3,000 | |||
| SALVATION ARMY | ||||||||||
| PO BOX 1715 | HENDERSON | NC | 27565 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $3,000 | |||
| NC JUSTICE CENTER DEFENDERS OF JUSTICE GALA | ||||||||||
| 224 S DAWSON ST | Raleigh | NY | 27601 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $10,000 | |||
| UNC HEALTH | ||||||||||
| 101 MANNING ST | CHAPEL HILL | NC | 27514 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $10,000 | |||
| INT'L COMMITTEE OF THE RED CROSS | ||||||||||
| NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $10,000 | 19 AVENUE DE LA PAIX | GENEVA | SZ | ||||
| GENTLE GIANTS | ||||||||||
| 17250 OLD FREDERICK RD | MT AIRY | MD | 21771 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $1,500 | |||
| JAMES BUCHANAN BRADY UROLOGICAL INSTITUTE | ||||||||||
| 600 NORTH WOLFE ST | BALTIMORE | MD | 21287 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPSE | $10,000 | |||
| NOW SERVING NC | ||||||||||
| PO BOX 27822 | RALEIGH | NC | 27611 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $5,000 | |||
| ALLIANCE TO END HUNGER | ||||||||||
| 425 3RD ST SW 1200 | WASHINGTON | DC | 20024 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $160,000 | |||
| UNITED NATIONS FOUNDATION | ||||||||||
| 1750 PENNSLYVANIA AVE NW | WASHINGTON | DC | 20024 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $40,000 | |||
| AREA CONGREGATIONS IN MINISTRY | ||||||||||
| 634 ROXBORO RD | OXFORD | NC | 27565 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $3,000 | |||
| AREA CHRISTIANS TOGETHER IN SERVICE | ||||||||||
| 201 S WILLIAMS ST | HENDERSON | NC | 27536 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $2,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $473,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$21,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTION | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,218 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $189,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $189,063 | TotalIncomeProducingActyAmt |
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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOVT & CORPORATE BONDS | BondNm |
| EOY Book Value | $2,463,879 | EOYBookValueAmt |
| EOYFMV | $2,436,193 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $4,567,777 | EOYBookValueAmt |
| EOYFMV | $6,165,460 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES/MISC EXP | Desc |
| Revenue And Expenses Per Books | $4,347 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,347 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $2,218 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,218 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $29,155 | Amt |
| Net Investment Income | $29,155 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $707 | $707 |
| FEDERAL TAXES | $4,391 | $4,391 |