GREATER WILMINGTON CHAMBER FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WILMINGTON CHAMBER FOUNDATION (EIN 23-7337244)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349202005
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:15:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464400739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIFORD HOUSTON & CO CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3408 WILSHIRE BLVD STE 300 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284034340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237337244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WILMINGTON CHAMBER FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9107622611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ESTELL LEE PLACE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE H ENGLISH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9107622611 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATALIE | PersonFirstNm |
| Person Last | ENGLISH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW S HOUSTON | PreparerPersonNm |
| PTIN | P00075292 | PTIN |
| Phone | 9104524040 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,260 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $130,096 | ProgramServiceRevenueAmt |
| Investment Income | $22,205 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $28,954 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $30,845 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,891 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $150,415 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,655 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $98,841 | OtherExpensesTotalAmt |
| Total Expenses | $118,496 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,919 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $412,874 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,202 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $441,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,431 | BOYAmt |
| EOY | $319,368 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,543 | BOYAmt |
| EOY | $88,543 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,794 | BOYAmt |
| EOY | $59,673 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,768 | BOYAmt |
| EOY | $467,584 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,894 | BOYAmt |
| EOY | $25,993 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,874 | BOYAmt |
| EOY | $441,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION OPERATES TO ADMINISTER PROGRAMS TO PROMOTE AND INCREASE PUBLIC KNOWLEDGE, AWARENESS AND UNDERSTANDING OF MATTERS OF PUBLIC CONCERN, AND FOR IMPROVEMENTS OF HEALTH, SAFETY, EDUCATION AND WELFARE OF THE CITIZENS OF WILMINGTON, NORTH CAROLINA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SCHOOL PROGRAMS - NEW HANOVER AND PENDER COUNTY TEACHERS ARE GIVEN GRANTS TO IMPLEMENT CREATIVE CLASSROOM PROJECTS AND SCHOLARSHIPS FOR TEACHER CERTIFICATIONS AND FOR PURSUING ADDITIONAL AREAS OF COMPETENCY | |
| LEADERSHIP WILMINGTON - THE OBJECTIVE OF LEADERSHIP WILMINGTON IS TO EDUCATE, CHALLANGE AND MOTIVATE LEADERS AND FUTURE LEADERS TO UTILIZE THEIR LEADERSHIP SKILLS TO WORK FOR THE BETTERMENT OF OUR COMMUNITY. THE COMPONENTS THAT ARE STRESSED THROUGHOUT THE PROGRAM ARE LEADERSHIP SKILLS/STYLES, COMMUNITY ISSUES AND CHALLENGES, DYNAMICX OR REGIONAL SOCIAL AND ECONOMIC CHANGE, DIVERSITY AND TEAM PROJECT. | $90,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,777 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN K ELLIOTT | ||
| CHAIRMAN | 1.00 | $0 |
| CHARLIE MATTOX | ||
| MEMBER | 1.00 | $0 |
| NATALIE H ENGLISH | ||
| PRESIDENT/CE | 10.00 | $0 |
| HAL KITCHIN | ||
| MEMBER | 1.00 | $0 |
| TEE NUNNELEE IV | ||
| VICE CHAIRMA | 1.00 | $0 |
| MICHELE M HOLBROOK | ||
| MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE H ENGLISH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ESTELLE LEE PL | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9107922611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $253,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $253,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $253,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,205 | CurrentTaxYearAmt |
| Total | $66,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$538 | CurrentTaxYearMinus1YearAmt |
| Total | -$7,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $312,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $509,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS -7,543 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | LAND RENT 16,985 GROUNDS UPKEEP 6,300 EXPENSES TRANSPORTATION 932 MEETINGS 1,853 BANK CHARGES 599 ADMINISTRATIVE 24 RETREAT EXPENSE 2,605 HANDS ON WILMINGTON 16,873 OFFICE SUPPLIES 50 TAXES 65 COLLECTIVE IMPACT 10,724 BROKERAGE FEES 2,977 COURSE MANAGEMENT 34,233 DECREASE IN CSV 187 NON-INVESTMENT DEPRECIATION 4,434 TOTAL 98,841 |
| FORM 990-EZ, PART I, LINE 20 | LIFE INSURANCE -3,202 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,525 25 LEASEHOLD IMPROVEMENTS 172,940 172,940 LESS ACCUMULATED DEPRECIATION 111,472 115,906 CSV LIFE INSURANCE 973 786 SALES TAX REIMBURSEMENT 1,828 1,828 TOTAL 66,794 59,673 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,256 525 DUE TO GWCC 15,378 25,468 DUE TO CFFF 1,260 0 |
| FORM 990-EZ, PART III | THE FOUNDATION OPERATES TO ADMINISTER PROGRAMS TO PROMOTE AND INCREASE PUBLIC KNOWLEDGE, AWARENESS AND UNDERSTANDING OF MATTERS OF PUBLIC CONCERN, AND FOR IMPROVEMENTS OF HEALTH, SAFETY, EDUCATION AND WELFARE OF THE CITIZENS OF WILMINGTON, NORTH CAROLINA. |
| FORM 990-EZ, PART III, LINE 28 | SCHOOL PROGRAMS - NEW HANOVER AND PENDER COUNTY TEACHERS ARE GIVEN GRANTS TO IMPLEMENT CREATIVE CLASSROOM PROJECTS AND SCHOLARSHIPS FOR TEACHER CERTIFICATIONS AND FOR PURSUING ADDITIONAL AREAS OF COMPETENCY |
| FORM 990-EZ, PART III, LINE 29 | LEADERSHIP WILMINGTON - THE OBJECTIVE OF LEADERSHIP WILMINGTON IS TO EDUCATE, CHALLANGE AND MOTIVATE LEADERS AND FUTURE LEADERS TO UTILIZE THEIR LEADERSHIP SKILLS TO WORK FOR THE BETTERMENT OF OUR COMMUNITY. THE COMPONENTS THAT ARE STRESSED THROUGHOUT THE PROGRAM ARE LEADERSHIP SKILLS/STYLES, COMMUNITY ISSUES AND CHALLENGES, DYNAMICX OR REGIONAL SOCIAL AND ECONOMIC CHANGE, DIVERSITY AND TEAM PROJECT. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| JOHN K ELLIOTT |
| CHARLIE MATTOX |
| NATALIE H ENGLISH |
| HAL KITCHIN |
| TEE NUNNELEE IV |
| MICHELE M HOLBROOK |