SOUTHEASTERN PARTNERSHIP 11 INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN PARTNERSHIP 11 INC (EIN 56-1974942)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202143199349210974
- 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 | 2021-11-15T16:51:59-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560731535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S PRESTON DOUGLAS & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860 | AddressLine1Txt |
| City | WHITEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284720860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561974942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHEASTERN PARTNERSHIP II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9108628511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2556 | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE YOST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9108628511 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | YOST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW S MCLEAN | PreparerPersonNm |
| PTIN | P01880767 | PTIN |
| Phone | 9106426692 | 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 | WWW.NCSE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,003 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $40,003 | TotalRevenueAmt |
| Other Expenses Total | $25,000 | OtherExpensesTotalAmt |
| Total Expenses | $25,000 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,003 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,010 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$14,079 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $122,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,362 | BOYAmt |
| EOY | $20,365 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,648 | BOYAmt |
| EOY | $102,569 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,010 | BOYAmt |
| EOY | $122,934 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,010 | BOYAmt |
| EOY | $122,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAINTAIN INFORMATION SYSTEM AND ASSIST WITH ECONOMIC DEVELOPMENT IN THE REGION OF SOUTHEEASTERN NC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATION AND MAINTENANCE OF A REGIONAL DATA CENTER, INCLUDING EDUCATION AND TRAINING OF ECONOMIC DEVELOPERS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $25,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (45 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE YOST | ||
| PRESIDENT | 000.00 | $0 |
| JEFF ETHERIDGE | ||
| CHAIRMAN | 000.00 | $0 |
| DAVID BURNS | ||
| VICE-CHAIR | 000.00 | $0 |
| JIMMY SMITH | ||
| TREASURER | 000.00 | $0 |
| JOANN ANDERSON | ||
| DIRECTOR | 000.00 | $0 |
| STEVE BLANCHARD | ||
| DIRECTOR | 000.00 | $0 |
| PAM BOSTIC | ||
| DIRECTOR | 000.00 | $0 |
| SPENCE BROADHURST | ||
| DIRECTOR | 000.00 | $0 |
| AARON BROTT | ||
| DIRECTOR | 000.00 | $0 |
| ALLEN BRYANT | ||
| DIRECTOR | 000.00 | $0 |
| HADDON M CLARK | ||
| DIRECTOR | 000.00 | $0 |
| JASON COX | ||
| DIRECTOR | 000.00 | $0 |
| BRENDA DANIELS | ||
| DIRECTOR | 000.00 | $0 |
| ROGER DAVIS | ||
| DIRECTOR | 000.00 | $0 |
| LETITIA EDENS | ||
| DIRECTOR | 000.00 | $0 |
| SUSAN EDWARDS | ||
| DIRECTOR | 000.00 | $0 |
| DEEPAL ELIATAMBY | ||
| DIRECTOR | 000.00 | $0 |
| WHIT GIBSON | ||
| DIRECTOR | 000.00 | $0 |
| DEB HAYS | ||
| DIRECTOR | 000.00 | $0 |
| ROBERT HESTER | ||
| DIRECTOR | 000.00 | $0 |
| CHUCK HORNE | ||
| DIRECTOR | 000.00 | $0 |
| SHAWN HUNT | ||
| DIRECTOR | 000.00 | $0 |
| RAY JORDAN | ||
| DIRECTOR | 000.00 | $0 |
| LARRY KEEN | ||
| DIRECTOR | 000.00 | $0 |
| ADAM KIKER | ||
| DIRECTOR | 000.00 | $0 |
| WHITNEY KING | ||
| DIRECTOR | 000.00 | $0 |
| EVAN KLEINHANS | ||
| DIRECTOR | 000.00 | $0 |
| GARY LANIER | ||
| DIRECTOR | 000.00 | $0 |
| CHAD MCEWEN | ||
| DIRECTOR | 000.00 | $0 |
| JASON MCLEOD | ||
| DIRECTOR | 000.00 | $0 |
| JOHN MCNEILL | ||
| DIRECTOR | 000.00 | $0 |
| DOUG MILLS | ||
| DIRECTOR | 000.00 | $0 |
| ETTEINNE MITCHELL | ||
| DIRECTOR | 000.00 | $0 |
| GREY MORGAN | ||
| DIRECTOR | 000.00 | $0 |
| JOHN K NELMS JR | ||
| DIRECTOR | 000.00 | $0 |
| ROGER OXENDINE | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES PETERSON | ||
| DIRECTOR | 000.00 | $0 |
| MARK POPE | ||
| DIRECTOR | 000.00 | $0 |
| KAY ROBINSON | ||
| DIRECTOR | 000.00 | $0 |
| JOHN ROUSE | ||
| DIRECTOR | 000.00 | $0 |
| HAROLD THOMAS | ||
| DIRECTOR | 000.00 | $0 |
| MATT TURNER | ||
| DIRECTOR | 000.00 | $0 |
| DR JOHN WARD | ||
| DIRECTOR | 000.00 | $0 |
| DAN WARRICK | ||
| DIRECTOR | 000.00 | $0 |
| JOHN YOUNG | ||
| DIRECTOR | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE YOST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2556 | AddressLine1Txt |
| Address Line2 | 707 WEST BROAD STREET | AddressLine2Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9108628511 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $161,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $161,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $161,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $161,776 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING CONTRACT SRVCS 25,000 TOTAL 25,000 |
| FORM 990-EZ, PART I, LINE 20 | THE SOUTHEASTERN PARTNERSHIP, INC -12,000 BOOK / TAX DEPRECIATION DIFFERENCE -2,079 |
| FORM 990-EZ, PART II, LINE 24 | 28,001 28,001 LESS ACCUMULATED DEPRECIATION 28,001 28,001 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO MAINTAIN INFORMATION SYSTEM AND ASSIST WITH ECONOMIC DEVELOPMENT IN THE REGION OF SOUTHEEASTERN NC |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (45 entries)
| STEVE YOST |
| JEFF ETHERIDGE |
| DAVID BURNS |
| JIMMY SMITH |
| JOANN ANDERSON |
| STEVE BLANCHARD |
| PAM BOSTIC |
| SPENCE BROADHURST |
| AARON BROTT |
| ALLEN BRYANT |
| HADDON M CLARK |
| JASON COX |
| BRENDA DANIELS |
| ROGER DAVIS |
| LETITIA EDENS |
| SUSAN EDWARDS |
| DEEPAL ELIATAMBY |
| WHIT GIBSON |
| DEB HAYS |
| ROBERT HESTER |
| CHUCK HORNE |
| SHAWN HUNT |
| RAY JORDAN |
| LARRY KEEN |
| ADAM KIKER |
| WHITNEY KING |
| EVAN KLEINHANS |
| GARY LANIER |
| CHAD MCEWEN |
| JASON MCLEOD |
| JOHN MCNEILL |
| DOUG MILLS |
| ETTEINNE MITCHELL |
| GREY MORGAN |
| JOHN K NELMS JR |
| ROGER OXENDINE |
| CHARLES PETERSON |
| MARK POPE |
| KAY ROBINSON |
| JOHN ROUSE |
| HAROLD THOMAS |
| MATT TURNER |
| DR JOHN WARD |
| DAN WARRICK |
| JOHN YOUNG |