STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIVE LOVE SERVE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIVE LOVE SERVE FOUNDATION (EIN 81-0990159)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-12
IRS object ID
202510439349100701
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-02-12T05:46:58-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561434747PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREERWALKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 WEST TRADE ST SUITE 1100AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810990159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVE LOVE SERVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVEBusinessNameControlTxt
Phone7047053736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14112 OLD PINEVILLE ROADAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM GUPTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7047053736PhoneNum
Signature2025-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA P TILLEYPreparerPersonNm
PTINP00051456PTIN
Phone7043770239PhoneNum
Preparation2025-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$636,664FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$636,975ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,695InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,695InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,922DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,922DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,311NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,311GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,311CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$662,903TotalRevAndExpnssAmt
Total Net Invst Incm$25,928TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$25,008CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,504CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$12,504CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,675AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,824OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,824OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,606OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,606OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$38,113TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,328TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$23,785TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$626,723ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$626,723ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$664,836TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,328TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$650,508TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,933ExcessRevenueOverExpensesAmt
Net Investment Income$11,600NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$102,227CashBOYAmt
Cash EOY$122,078CashEOYAmt
Cash EOYFMV$122,078CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY$19,195OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY$485,908OtherInvestmentsBOYAmt
Other Investments EOY$514,586OtherInvestmentsEOYAmt
Other Investments EOYFMV$514,586OtherInvestmentsEOYFMVAmt
Total Assets BOY$607,330TotalAssetsBOYAmt
Total Assets EOY$636,664TotalAssetsEOYAmt
Total Assets EOYFMV$636,664TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$607,330RetainedEarningBOYAmt
Retained Earning EOY$636,664RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$607,330TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$636,664TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$607,330TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$636,664TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$607,330TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,933ExcessRevenueOverExpensesAmt
Other Increases$31,267OtherIncreasesAmt
Subtotal$636,664SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$636,664TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BANK OF AMERICA LTCGP$7,038$7,038$7,038
BANK OF AMERICA STCGP$273$273$273
FieldValueIRS element (for citing)
Capital Gain Net Income$7,311CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$161InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$161SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$161TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$175EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$175TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$14OverpaymentAmt
Applied To ES Tax$14AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.LLSFOUNDATION.COMWebsiteAddressTxt
Individual With BooksWILLIAM R GUPTONIndividualWithBooksNm
Phone9197194442PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11618 GLENWOOD AVEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27608ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID LONGO
4112 OLD PINEVILLE ROADCHARLOTTENC28217PRESIDENT2.00$0$0$0
CHRISTINE LONGO
4112 OLD PINEVILLE ROADCHARLOTTENC28217DIRECTOR1.00$0$0$0
BETH RESTITUTO
4112 OLD PINEVILLE ROADCHARLOTTENC28217DIRECTOR1.00$0$0$0
COLLEEN LONGO
4112 OLD PINEVILLE ROADCHARLOTTENC28217DIRECTOR1.00$0$0$0
TOMMY LONGO
4112 OLD PINEVILLE ROADCHARLOTTENC28217DIRECTOR1.00$0$0$0
WILLIAM GUPTON
1618 GLENWOOD AVERALEIGHNC27608SECRETARY & TREASURER3.00$25,008$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$468,586AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$132,654AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$601,240TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$601,240AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,019CashDeemedCharitableAmt
Net Vl Noncharitable Assets$592,221NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,611MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,611MinimumInvestmentReturnAmt
Tax Based On Investment Income$161TaxBasedOnInvestmentIncomeAmt
Total Tax$161TotalTaxAmt
Distributable Before Adj$29,450DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$29,450DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$29,450DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$650,508ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$650,508QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,450DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$605,843ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$707,866ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$315,272ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$488,484ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$394,416ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,511,881TotalExcessDistributionCyovAmt
Qualifying Distributions$650,508QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$29,450AppliedToCurrentYearAmt
Remaining Distri From Corpus$621,058RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,132,939TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$605,843ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,527,096ExcessDistriCyovToNextYrAmt
Excess From Year4$707,866ExcessFromYear4Amt
Excess From Year3$315,272ExcessFromYear3Amt
Excess From Year2$488,484ExcessFromYear2Amt
Excess From Year1$394,416ExcessFromYear1Amt
Excess From Current Year$621,058ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID LONGOContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID LONGORecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14110 OLD PINEVILLE ROADAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28217ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7047053736RecipientPhoneNum
Form And Info And MaterialsAPPLICATION MAY BE ACCESSED AT LLSFOUNDATION.COMFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsSEE WEBSITE FOR DETAILSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALPIERRE WINGARD
9632 CHASTAIN WALK DRIVECHARLOTTENC28216IPERSONAL HARDSHIP$3,000
ELENA GARCIA
11940 NW 29 STSUNRISEFL33323IPERSONAL HARDSHIP$2,000
MCCOLPIN COFFMAN PLLC
829 MCCALLIE AVENUECHATTANOOGATN37403IPERSONAL HARDSHIP$3,500
SALVATORE LOBIONDO
10906 CHAMBERLAIN HALL COURTCHARLOTTENC28277IPERSONAL HARDSHIP$2,000
CABWAYLINGO APPALACHIAN MISSION
PO BOX 81DUNLOWWV255110081PCGENERAL SUPPORT$15,000
SECOND HARVEST FOOD BANK OF METROLINA
500B SPRATT STREETCHARLOTTENC28206PCGENERAL SUPPORT$277
SECOND HARVEST FOOD BANK OF EAST TN
136 HARVEST LANEMARYLANDTN37801PCGENERAL SUPPORT$277
FEEDING SOUTH FLORIDA
2501 SW 36TH TERRPEMBROKE PARKFL33023PCGENERAL SUPPORT$277
FOOD BANK OF CENTRAL & EASTERN NC
1924 CAPITAL BLVDRALEIGHNC27604PCGENERAL SUPPORT$277
HARVEST HOPE FOODBANK
PO BOX 451COLUMBIASC29201PCGENERAL SUPPORT$277
LOW COUNTRY FOODBANK
2864 AZALEA DRIVECHARLESTONSC29405PCGENERAL SUPPORT$277
SECOND HARVEST FOOD BANK OF MIDDLE TN
331 GREAT CIRCLE ROADNASHVILLETN37228PCGENERAL SUPPORT$277
FEEDING NORTHEAST FLORIDA
1116 EDGEWOOD AVEJACKSONVILLEFL32254PCGENERAL SUPPORT$277
SECOND HARVEST FOOD BANK OF NORTHWEST NC
3655 REED STWINSTON SALEMNC27107PCGENERAL SUPPORT$283
ASSISTANCE LEAGUE OF CHARLOTTE
3405 S TRYON STCHARLOTTENC28217PCGENERAL SUPPORT$3,000
BEDS FOR KIDS INC
1800 CAMDEN RD STE 107-17CHARLOTTENC28203PCGENERAL SUPPORT$5,000
WAKE TECH FOUNDATION
9101 FAYETTEVILLE ROADRALEIGHNC27603PCGENERAL SUPPORT$5,000
VOLUNTEER MINISTRY CENTER
511 N BROADWAYKNOXVILLETN37917PCGENERAL SUPPORT$6,065
CAROLINA YOUTH COALITION
6035 FLORENCE AVENUE SUITE 200CHARLOTTENC28212PCGENERAL SUPPORT$100,000
ST MATTHEWS CATHOLIC CHURCH
PO BOX 49349CHARLOTTENC282770077PCGENERAL SUPPORT$25,000
BRAKES
7148 WEDDINGTON RD NW SUITE 150CONCORDNC28027PCGENERAL SUPPORT$15,000
VAPOR MINISTRIES
338 TALLADEGA SPRINGS RDSYLACAUGAAL35151PCGENERAL SUPPORT$100,000
ELECTORAL EDUCATION FOUNDATION
769 CORMICHE LANE WAKE FORESTWAKE FORESTNC27587PCGENERAL SUPPORT$5,000
THE FELLOWSHIP OF CHRISTIAN ATHLETES
4500 CAMERON VALLEY PKWY 400CHARLOTTENC28211PCGENERAL SUPPORT$50,000
FOLDS OF HONOR AMERICAN INTERIORS CHAPTER
302 SOUTH BYRNE ROAD BUILDING 100TOLDEOOH43615PCGENERAL SUPPORT$10,000
APPLIED LEADERSHIP COACHING LLC
16307 HAMPSHIRE WOODS COURTCHARLOTTENC28277PCGENERAL SUPPORT$5,800
BLACK MOUNTAIN WEEKEND
9101 FOUR ACRE CTCHARLOTTENC28210PCGENERAL SUPPORT$10,000
SAFE ALLIANCE
601 E 5TH STREET STE 400CHARLOTTENC28202PCGENERAL SUPPORT$20,000
SEED TO TABLE OREGON
PO BOX 1812SISTERSOR97757PCGENERAL SUPPORT$20,000
CROSS TRAIL OUTFITTERS OF NC INC
PO BOX 706PLYMOUTHNC27962PCGENERAL SUPPORT$5,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607PCGENERAL SUPPORT$100,000
THE COLSON CENTER FOR CHRISTIAN WORLDVIEW
PO BOX 62160COLORADO SPRINGSCO80962PCGENERAL SUPPORT$50,000
REV TIMOTHY REID
3635 PARK ROADCHARLOTTENC28209IGENERAL SUPPORT$2,000
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
CASHIERS OFFICE- REESE 2ND FLOORCHARLOTTENC28223GOVGENERAL SUPPORT$5,0009201 UNIVERSITY CITY BOULEVARD
SETON HALL UNIVERSITY
400 SOUTH ORANGE AVE SOUTHORGANGENJ07079PCSCHOLARSHIPS$10,000
HOWARD UNIVERSITY
OFFICE OF THE BURSAR ATTN CASHIERSWASHINGTONDC20059PCSCHOLARSHIPS$5,000OFFICE 2400 6TH STREET NW SUITE 115
UNIVERSITY OF GEORGIA
104 CALDWELL HALLATHENSGA30602GOVSCHOLARSHIPS$5,000
MECKLENBURG AREA CATHOLIC SCHOOLS
BUSINESS OFFICE 1123 SOUTH CHURCHCHARLOTTENC28203PCSCHOLARSHIPS$20,000STREET
PEELER JESSICA
3800 RIVER RDPIEDMONTSC29673ISCHOLARSHIPS$16,859
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$626,723TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,695ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,922ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,311ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$25,928ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,928TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THOMAS EMMRICH
11051 ARBORFIELD DRMATTHEWSNC28105$11,000Yes (X)
CHARLIS BROCK
2324 WELLINGSHIRE COURTMATTHEWSNC28105$5,000Yes (X)
CBI SERVICES
34020 YANCY ROADCHARLOTTENC28217$545,000Yes (X)
ONECBI
44020 YANCY ROADCHARLOTTENC28217$50,325Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,675Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,675DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBANK OF AMERICACategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$514,586BookValueAmt
EOYFMV$514,586EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE AND MAILING$574$0$574
WEBSITE$3,564$0$3,564
EVENT EXPENSE$1,468$0$1,468

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTDesc
Amt$31,267Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MANAGEMENT FEESCategoryTxt
Amt$1,824Amt
Net Investment Income$1,824NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt