THE EIRENIKOS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE EIRENIKOS FOUNDATION (EIN 47-1909129)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-06
- IRS object ID
- 201931269349101033
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-06T14:32:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alamo Advisors LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114 Pond Hill Rd Suite 201 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471909129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noel Crook and Richard Moore Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD MOORE | InCareOfNm |
| Business Name Control | NOEL | BusinessNameControlTxt |
| Phone | 2104042211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3385 Charlie Grissom Rd | AddressLine1Txt |
| City | Kittrell | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD MOORE | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 9195085176 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert N Johnson | PreparerPersonNm |
| PTIN | P01293048 | PTIN |
| Phone | 2104042211 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.6.252.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 74313020191265000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0894106CF4288F8634D289447A4F0FB55070C03F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0894106CF4288F8634D289447A4F0FB55070C03F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,963,755 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $793 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $793 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $157,832 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $157,832 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,164 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $253,010 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $445 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $445 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $156,906 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $159,070 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $10,677 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,677 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $140 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $140 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $10,817 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,817 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $326,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $326,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $337,017 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,817 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $326,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$180,111 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $148,253 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $385,777 | CashBOYAmt |
| Cash EOY | $463,668 | CashEOYAmt |
| Cash EOYFMV | $463,668 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,343,817 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,085,815 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,500,087 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,729,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,549,483 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,963,755 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $6,729,594 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,549,483 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,729,594 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,549,483 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,729,594 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,549,483 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,729,594 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$180,111 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,549,483 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,549,483 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PERSHING ACCT 6416 | 2000-01-01 | 2018-12-31 | $253,001 | $255,174 | -$2,173 | -$2,173 | |
| CAPITAL GAIN DIVIDENDS | $9 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,164 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $345,625 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,736,811 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044673 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $96,041 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,883,564 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050989 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $56,683 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,460,706 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038805 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $32,384 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Total Distribution | 0.134467 | TotalDistributionRt |
| Average Distribution | 0.033617 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,860,451 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $297,862 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,483 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $299,345 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $326,200 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2014-08-01 | RulingLetterDt |
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,483 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,483 | SubtotalAmt |
| Tax Based On Investment Income | $1,483 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,160 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,160 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,677 | OverpaymentAmt |
| Applied To ES Tax | $3,677 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9192185256 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3385 CHARLIE GRISSOM RD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Noel Crook | ||||||||
| 3385 Charlie Grissom Rd | Kittrell | NC | 27544 | Co-Trustee | 2.0 | $0 | $0 | $0 |
| Richard Moore | ||||||||
| 3385 Charlie Grissom Rd | Kittrell | NC | 27544 | Co-Trustee | 2.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,565,494 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $429,888 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,995,382 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,995,382 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $134,931 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,860,451 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $443,023 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $443,023 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,483 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,483 | TotalTaxAmt |
| Distributable Before Adj | $441,540 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $441,540 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $441,540 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $326,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $326,200 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,483 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $324,717 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $441,540 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $45,468 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $326,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $45,468 | AppliedToYear1Amt |
| Applied To Current Year | $280,732 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $160,808 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NOEL CROOK RICHARD MOORE | ContributingManagerNm |
| Contributing Manager | 3385 CHARLE GRISSOM RD KITTRELL | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Richard H Moore | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3385 CHARLIE GRISSOM RD | AddressLine1Txt |
| City | KITTRELL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9192185256 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SALVATION ARMY | ||||||||
| 1863 Capital Boulevard | Raleigh | NC | 27604 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $25,000 | |
| BOYS & GIRLS CLUB OF NORTH CENTRAL NC | ||||||||
| 105 West St | Oxford | NC | 27565 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $25,000 | |
| HOPE MADE REAL | ||||||||
| PO Box 3222 | Williamsport | PA | 17701 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $20,000 | |
| KENYON COLLEGE | ||||||||
| 103 College Rd | Gambier | OH | 43022 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $2,000 | |
| FOUNDATION FIGHTING BLINDNESS | ||||||||
| 7168 Columbia Gateway Dr Suite 10 | Columbia | MD | 21046 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $1,000 | |
| MURDOCH VOLUNTEER SERVICES | ||||||||
| 1600 E C Street | Butner | NC | 27509 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $5,000 | |
| Legal Aid of NC | ||||||||
| 224 South Dawson Street | Raleigh | NC | 27611 | No Relationship | PC | GENERAL CHARITABLE PURPOSE | $20,000 | |
| Warrior Scholarship Project | ||||||||
| 1012 14th Street NW Suite 1200 | Washington | DC | 20005 | No Relationship | PC | GENERAL CHARITABLE PURPOSE | $15,000 | |
| NC Justice Center | ||||||||
| 224 S Dawson St | Raleigh | NC | 27601 | No Relationship | PC | GENERAL CHARITABLE PURPOSE | $80,000 | |
| ST STEPHENS EPISCOPAL CHURCH | ||||||||
| 82 Kimberly Dr | Durham | NC | 27707 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $10,000 | |
| NORTH MOORE FAMILY RESOURCE CENTER | ||||||||
| 116 Horner St | Robbins | NC | 27325 | NO RELATIONSHIP | PC | YOUTH PROGRAMS | $1,000 | |
| IMMUNOTHERAPY FOUNDATION | ||||||||
| 3655 NOBEL DRIVE SUITE 290 | SAN DIEGO | CA | 92122 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $5,000 | |
| ELEANOR CROOK FOUNDATION | ||||||||
| 227 N MITCHELL | SAN ANTONIO | TX | 78666 | NO RELATIONSHIP | PF | GENERAL CHARITABLE PURPOSE | $58,000 | |
| EISENHOWER FELLOWS | ||||||||
| 250 SOUTH 16YH ST | PHILADELPHIA | PA | 19102 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $15,000 | |
| PLANNED PARENTHOOD | ||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $12,000 | |
| NC JUSTICE CENTER | ||||||||
| PO BOX 28068 | RALEIGH | NC | 27611 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $10,000 | |
| FOOD FOR THE HUNGRY | ||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | NO RELATIONSIP | PC | GENERAL CHARITABLE PURPOSE | $8,200 | |
| AL OTRO LADO | ||||||||
| PO BOX 32578 | LOS ANGELES | CA | 90032 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $5,000 | |
| AREA CONGRETATION IN MINISTRY | ||||||||
| PO BOX 398 | OXFORD | NC | 27565 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $2,500 | 634 ROXBORO RD |
| NORTH CAROLIANS FOR REDISTRICTING REFORM | ||||||||
| PO BOX 239 | RALEIGH | NC | 27602 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $2,500 | |
| CONCERN WORLDWIDE | ||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $1,000 | |
| INTER ACT | ||||||||
| 1012 OBERLIN RD SUITE 100 | RALEIGH | NC | 27605 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $1,000 | |
| PRESERVATION NC | ||||||||
| 220 FAYETTEVILLE SUITE 200 | RALEIGH | NC | 27611 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $500 | PO BOX 27644 |
| UNC RADIO | ||||||||
| UNIVERSITY OF NC AT CHAPEL HILL | CHAPEL HILL | NC | 27517 | NO RELATIONSIP | PC | GENERAL CHARITABLE PURPOSE | $500 | 120 FRIDAY CENTER DR |
| UNC TV | ||||||||
| 10 UNV-TV DRIVE | RESEARCH TRIANGLE PARK | NC | 27709 | NO RELATIONSHIP | PC | GENERAL CHARITABLE PURPOSE | $500 | PO BOX 14900 |
| RALEIGH RESCUE MISSION | ||||||||
| PO BOX 27391 | RALEIGH | NC | 27611 | NO RELATIONSHP | PC | GENERAL CHARITABLE PURPOSE | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $326,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $793 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $157,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTION | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $445 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $156,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $156,906 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $6,085,815 | EOYBookValueAmt |
| EOYFMV | $7,500,087 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $140 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $140 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $445 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $445 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAXES | $9,832 | $9,832 |
| FOREIGN TAXES | $845 | $845 |