STRATEGY STUDIO / PUBLIC DATA EXPLORER

IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP (EIN 47-4195074)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349303032
Schema version
2019v5.1
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)
Return2020-11-11T13:30:47-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11829 EASTCHESTER DRIVEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27265ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474195074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IREDELL COUNTY CROSBY SCHOLARS COMMUNITYBusinessNameLine1Txt
Business Name Line2PARTNERSHIPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIREDBusinessNameControlTxt
Phone7048735005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 UNIVERSTIY PARKWAYAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURTIS BLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3367243625PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID VOGLERPreparerPersonNm
PTINP00187735PTIN
Phone3368895156PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.148.245.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm11:36:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id132EF2C2AF0077D988044462D2C43D2564C5C6DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE WEGMILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 UNIVERSTIY PARKWAYAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$474,470GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSBYSCHOLARSIREDELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN IREDELL COUNTY IN PREPARING FOR COLLEGE ENROLLMENT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$342,171PYContributionsGrantsAmt
CY Contributions Grants$461,399CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$349PYInvestmentIncomeAmt
CY Investment Income$965CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$6,122CYOtherRevenueAmt
PY Total Revenue$342,520PYTotalRevenueAmt
CY Total Revenue$456,242CYTotalRevenueAmt
PY Grants And Similar Paid$22,001PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,063CYTotalFundraisingExpenseAmt
PY Other Expenses$114,204PYOtherExpensesAmt
CY Other Expenses$117,553CYOtherExpensesAmt
PY Total Expenses$332,377PYTotalExpensesAmt
CY Total Expenses$366,214CYTotalExpensesAmt
PY Revenues Less Expenses$10,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,028CYRevenuesLessExpensesAmt
Total Assets BOY$121,838TotalAssetsBOYAmt
Total Assets EOY$234,438TotalAssetsEOYAmt
Total Liabilities BOY$19,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,388NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN IREDELL COUNTY IN PREPARING THEMSELVES FOR SUCCESSFUL COLLEGE ENROLLMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$235,672ExpenseAmt
Grant$37,959GrantAmt
DescTHE CROSBY SCHOLARS PROGRAMSEE SCHEDULE O.Desc
Total Program Service Expenses$235,672TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURTIS BLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367243625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 UNIVERSITY PARKWAYAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
VICKIE SAWYER
DIRECTOR1.00Yes (X)$0$0$0
CURTIS BLAND
TREASURER, DIRECTOR1.00Yes (X)$0$194,786$58,53440.00
BARB THORSON
SECRETARY, DIRECTOR1.00Yes (X)$0$0$0
DR TIM BREWER
DIRECTOR1.00Yes (X)$0$0$0
ART GIBEL
DIRECTOR, EX-OFFICIO1.00Yes (X)$0$339,337$58,02340.00
BRADY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HOWARD KOSOFSKY
DIRECTOR1.00Yes (X)$0$0$0
MONA LOVETT
DIRECTOR1.00Yes (X)$0$0$0
BETH PACKMAN
DIRECTOR1.00Yes (X)$0$0$0
LISA VAN BUHLER
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN FLORA
DIRECTOR1.00Yes (X)$0$0$0
JOHN ALLEN
DIRECTOR1.00Yes (X)$0$0$0
DR STEPHEN MAUNEY
DIRECTOR1.00Yes (X)$0$0$0
ROB YOUNG
DIRECTOR1.00Yes (X)$0$0$0
DAVID BULLINS
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH HOWELL
DIRECTOR1.00Yes (X)$0$0$0
BEN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE WEGMILLER
EXECUTIVE DIRECTOR40.00$0$63,358$15,988Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$597,481TotReportableCompRltdOrgAmt
Total Other Compensation$132,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$21,130FundraisingAmt
Related Organizations$375,862RelatedOrganizationsAmt
All Other Contributions$64,407AllOtherContributionsAmt
Total Contributions$461,399TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$965TotalRevenueColumnAmt
Exclusion$965ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,106FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,130ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,122TotalRevenueColumnAmt
Exclusion-$6,122ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,242TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,157ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,864TotalAmt
Program Services$7,864ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,095TotalAmt
Program Services$30,095ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,282TotalAmt
Program Services$18,321ProgramServicesAmt
Management And General$36,640ManagementAndGeneralAmt
Fundraising$18,321FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,518TotalAmt
Program Services$39,833ProgramServicesAmt
Management And General$39,833ManagementAndGeneralAmt
Fundraising$8,852FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,151TotalAmt
Program Services$16,718ProgramServicesAmt
Management And General$16,718ManagementAndGeneralAmt
Fundraising$3,715FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,751TotalAmt
Program Services$5,288ProgramServicesAmt
Management And General$5,288ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,734TotalAmt
Program Services$58,734ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,088TotalAmt
Program Services$2,088ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,733TotalAmt
Program Services$18,733ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,780TotalAmt
Program Services$2,780ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,493TotalAmt
Program Services$5,493ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,814TotalAmt
Program Services$26,814ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Program Services$295ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$2,616TotalAmt
Program Services$2,616ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,214TotalAmt
Program Services$235,672ProgramServicesAmt
Management And General$98,479ManagementAndGeneralAmt
Fundraising$32,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,838BOYAmt
EOY$234,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,838BOYAmt
EOY$234,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,778BOYAmt
EOY$39,450EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,700BOYAmt
EOY$2,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,478BOYAmt
EOY$42,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,537BOYAmt
EOY$88,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,823BOYAmt
EOY$103,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,360BOYAmt
EOY$192,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,838BOYAmt
EOY$234,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,028ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,171CurrentTaxYearMinus1YearAmt
Current Tax Year$461,399CurrentTaxYearAmt
Total$1,492,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,171CurrentTaxYearMinus1YearAmt
Current Tax Year$461,399CurrentTaxYearAmt
Total$1,492,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,112SubstantialContributorsTotAmt
Public Support Total170$1,487,814PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349CurrentTaxYearMinus1YearAmt
Current Tax Year$965CurrentTaxYearAmt
Total$1,492TotalAmt
FieldValueIRS element (for citing)
Total Support$1,494,418TotalSupportAmt
Gross Receipts Rltd Activities$40,966GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASINO NIGHTEvent1Nm
Gross Receipts Event1$33,236GrossReceiptsEvent1Amt
Charitable Contri Event1$21,130CharitableContriEvent1Amt
Gross Revenue Event1$12,106GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,990NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,075RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,163OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,236GrossReceiptsTotalAmt
Charitable Contributions Tot$21,130CharitableContributionsTotAmt
Gross Revenue Total Events$12,106GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,990NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,075RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,163OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,228DirectExpenseSummaryEventsAmt
Net Income Summary-$6,122NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR THE CAROLINAS - IREDELL COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 N TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN566047886RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,864CashGrantAmt
Purpose Of GrantCOMMUNITY GRANTMAKINGPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient48RecipientCnt
Cash Grant$30,095CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAN ANALYSIS IS PERFORMED ON EACH STUDENT WHO APPLIES FOR A SCHOLARSHIP. QUALIFIED STUDENTS RECEIVE A LETTER NOTIFYING HIM/HER OF THE AWARD. THE AWARD CHECK IS MAILED WITH A SCHOLARSHIP FORM FOR THE SCHOOL TO ACKNOWLEDGE RECEIPT. THE FORM ALSO OUTLINES THE TERMS OF THE AWARD AND PROVIDES DIRECTION ON HOW THE SCHOLARSHIP IS TO BE USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CURTIS BLAND
TREASURER, DIRECTOR$0$176,195$0$16,456$0$2,135$0$25,340$0$33,194$0$253,320$0$0
ART GIBEL
DIRECTOR, EX-OFFICIO$0$297,104$0$22,503$0$19,730$0$35,839$0$22,184$0$397,360$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ATHE CROSBY SCHOLARS PROGRAM: THIS IS A COLLEGE ACCESS PROGRAM THROUGH WHICH PUBLIC SCHOOL STUDENTS BEGIN TO PREPARE ACADEMICALLY, FINANCIALLY, AND PERSONALLY FOR SUCCESSFUL COLLEGE ADMISSION AS EARLY AS MIDDLE SCHOOL. WE ARE PARTNERED WITH GOODWILL OF NORTHWEST NORTH CAROLINA AND MODELED AFTER THE SUCCESSFUL CROSBY SCHOLARS COMMUNITY PARTNERSHIP IN FORSYTH COUNTY, WHICH GRADUATES 100% OF ITS SENIORS AND SENDS 98% OF ITS GRADUATES ON TO ACCESS POST-SECONDARY EDUCATION. EVERY PUBLIC MIDDLE THROUGH TENTH GRADE STUDENT IN IREDELL COUNTY IS ELIGIBLE TO APPLY TO OUR PROGRAM. ONCE ADMITTED, STUDENTS MUST FULFILL A NUMBER OF REQUIREMENTS EACH YEAR IN ORDER TO REMAIN IN THE CROSBY SCHOLARS PROGRAM. MIDDLE SCHOOL STUDENTS MUST STRIVE TO MAINTAIN AT LEAST A 2.0 GPA, ATTEND A CROSBY ACADEMY, COMPLETE COMMUNITY SERVICE HOURS AND FOLLOW SCHOOL POLICIES (I.E., NO OUT-OF-SCHOOL SUSPENSIONS). HIGH SCHOOL STUDENTS HAVE THE SAME REQUIREMENTS, AND ALSO MUST AGREE TO REMAIN DRUG AND ALCOHOL FREE, BY PARTICIPATING IN A RANDOM DRUG SCREENING PROGRAM. SOPHOMORES, JUNIORS AND SENIORS MUST ATTEND A COLLEGE FAIR AND COLLEGE PREPARATION MEETINGS WHICH ARE LED BY VOLUNTEER ADVISORS OR STAFF. SOPHOMORES WHO COMPLETE ALL OF THE REQUIREMENTS AUTOMATICALLY STAY IN THE PROGRAM AS THEY PROGRESS THROUGH TO HIGH SCHOOL GRADUATION. STUDENT ENROLLMENT IN FALL OF 2019 TOTALED 2,477 STUDENTS. OF THOSE, 1,648 STUDENTS RECEIVED CREDIT FOR ATTENDING OUR ACADEMY WORKSHOPS. 1,553 OF OUR STUDENTS COMPLETED THEIR COMMUNITY SERVICE REQUIREMENT AND TOGETHER HAVE PROVIDED 12,800 VOLUNTEER WORK HOURS. IN OUR FIFTH YEAR, OUR STUDENT POOL INCLUDED 206 SCHOLARS IN OUR SECOND SENIOR CLASS. IREDELL CROSBY SCHOLARS PROVIDES COLLEGE ACCESS TRAINING TO PARENTS, GUARDIANS AND VOLUNTEERS SO THAT EACH SENIOR HAS A 1:1 ADVISOR TO MEET WITH THROUGHOUT THE SCHOOL YEAR FOR ASSISTANCE WITH THE COLLEGE PROCESS. IN ADDITION TO THE INDIVIDUAL MEETINGS, SENIOR ACADEMY WORKSHOPS WERE HELD TO HELP WITH ESSAY WRITING, COLLEGE APPLICATIONS, STANDARDIZED TEST TAKING, UNDERSTANDING FINANCIAL AID, AND GENERAL PREPARATION FOR THE FRESHMAN YEAR OF COLLEGE. IN 2019, THE PROGRAM AWARDED $30,000 IN THE FORM OF SCHOLARSHIPS AND GRANTS TO 48 CROSBY GRADUATES.
FORM 990, PART VI, SECTION A, LINE 3ACCOUNTING FUNCTIONS ARE PERFORMED BY THE ACCOUNTING STAFF OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, INC.
FORM 990, PART VI, SECTION A, LINE 6GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS ALL THE RIGHTS AND PRIVILEGES PROVIDED TO A VOTING MEMBER UNDER THE NORTH CAROLINA NONPROFIT CORPORATION ACT.
FORM 990, PART VI, SECTION A, LINE 7AGOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPROVE PERSONS SELECTED FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BGOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 IS PREPARED AND REVIEWED WITH THE BOARD PRIOR TO THE FILING OF THE DOCUMENT. BOARD MEMBERS HAVE THE OPPORTUNITY TO MAKE CHANGES TO THE DOCUMENT PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE RESULTS OF THE QUESTIONNAIRES ARE COMPILED AND MAINTAINED BY THE EXECUTIVE SECRETARY OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA (SOLE MEMBER OF THE ORGANIZATION). THE GOODWILL CEO AND EXECUTIVE SECRETARY ARE RESPONSIBLE FOR ENSURING COMPLIANCE DURING VOTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN EMPLOYEE OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, INC. THE INITIAL SALARY WAS DETERMINED BASED ON SALARIES OF SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR SALARY WILL BE INCLUDED AS PART OF GOODWILL'S EXECUTIVE COMPENSATION SURVEY WHICH IS COMPLETED EVERY THREE YEARS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 58,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,734.
FORM 990, PART IX, LINE 5-10:THE COMPENSATION AND BENEFITS REPORTED IN PART IX REPRESENT AMOUNTS PAID TO EMPLOYEES OF GOODWILL THAT WORK EXCLUSIVELY FOR THE COMMUNITY PARTNERSHIP. THESE AMOUNTS WERE PAID BY GOODWILL ON BEHALF OF THE COMMUNITY PARTNERSHIP AND HAVE BEEN REPORTED AS A CONTRIBUTION FROM GOODWILL ACCORDINGLY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 UNIVERSITY PARKWAYAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27105ZIPCd
FieldValueIRS element (for citing)
EIN560588474EIN
Primary ActivitiesPROVIDE SERVICES TO ASSIST INDIVIDUALS IN OVERCOMING BARRIERS TO EMPLOYMENTPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd