2020-04-30T10:54:52-05:00 2019-12-31 640964805 MARY J GREEN CPA PLLC 7301 CARMEL EXECUTIVE PARK DR STE 3 CHARLOTTE NC 28226 990EZ 2019-01-01 275084445 HALFTIME CAROLINAS INC HALF 7044531753 156 BRIDGEPORT DRIVE MOORESVILLE NC 28117 MIKE SHIELDS PRESIDENT 7046851037 2020-04-27 true MARY J GREEN CPA P00681529 7047527771 2020-04-27 X 99.36.189.45 2020-04-30 10:54:52 CD P 15AFE00ED2D2A5277D58577782C23968B4A17FEC 15AFE00ED2D2A5277D58577782C23968B4A17FEC 2019 2020-09-23 17:36:50Z X HALFTIME.ORG X X 64628 X 59000 5623 5 64628 2400 726 88772 91898 -27270 53512 -580 25662 X 53460 25631 52 31 53512 25662 53512 25662 X INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. 83553 83553 MIKE SHIELDS PRESIDENT 5.00 0 LLOYD REEB SECRETARY/TR 5.00 0 TOM GUTHRIE TREASURER 5.00 0 SANDY BRENNEMAN DIRECTOR 5.00 0 BILL BANTZ DIRECTOR 5.00 0 false false false false false false false false false SC NC TOM GUTHRIE 5212 PERROU CT 5212 PERROU CT GREENSBORO NC 27410 7046851037 false false false false false false false false false false false NONE NONE true X 76578 91000 70716 93750 59000 391044 28108 23658 29795 23478 5623 110662 104686 114658 100511 117228 64623 501706 501706 5 12 60 3 5 85 5 12 60 3 5 85 104691 114670 100571 117231 64628 501791 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 448 MISCELLANEOUS ADMIN 1,620 CONTRIBUTIONS 710 BOOKS, REFERENCE MATERIAL 4,558 LICENSES 384 ROUND TABLE EXPENSES 21,881 HALFTIME ALUMNI EVENT 5,168 BUSINESS REGISTRATION FEE 154 OUTSIDE CONTRACT 47,145 CONFERENCE, MEETINGS 660 GIFTS 69 BOARD EXPENSES 883 ANNUAL FEES 3,281 COUPLES RETREAT 1,790 NON-INVESTMENT DEPRECIATION 21 TOTAL 88,772 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS ON MARKETABLE SEC -580 FORM 990-EZ, PART II, LINE 24 1,608 1,608 LESS ACCUMULATED DEPRECIATION 1,556 1,577 TOTAL 52 31 FORM 990-EZ, PART III INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. FORM 990-EZ, PART III, LINE 28 INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND.