CAMDEN COUNTY EDUCATION FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAMDEN COUNTY EDUCATION FOUNDATION INC (EIN 56-1978494)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-04
- IRS object ID
- 201841559349300224
- Schema version
- 2017v2.3
- 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 | 2018-06-04T12:29:06-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541430243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA H WINBORNE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 567 | AddressLine1Txt |
| City | EDENTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561978494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMDEN COUNTY EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMD | BusinessNameControlTxt |
| Phone | 2523315610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 NORTH 343 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE AYDLETT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2523315610 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA H WINBORNE | PreparerPersonNm |
| PTIN | P00162772 | PTIN |
| Phone | 2524828461 | PhoneNum |
| Preparation | 2018-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE AYDLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 WALSTON LANE | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,444 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND FURTHER THE WORK OF CAMDEN COUNTY SCHOOLS | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $46,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,341 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,905 | CYInvestmentIncomeAmt |
| CY Other Revenue | $22,698 | CYOtherRevenueAmt |
| PY Total Revenue | $50,394 | PYTotalRevenueAmt |
| CY Total Revenue | $58,944 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,271 | PYOtherExpensesAmt |
| CY Other Expenses | $60,902 | CYOtherExpensesAmt |
| PY Total Expenses | $28,271 | PYTotalExpensesAmt |
| CY Total Expenses | $60,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $213,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,258 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,258 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN AND FURTHER THE WORK OF CAMDEN COUNTY SCHOOLS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO STRENGTHEN AND FURTHER THE WORK OF CAMDEN COUNTY SCHOOLS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,730 | ExpenseAmt |
| Desc | SUPPORT HIGHER EDUCATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,922 | ExpenseAmt |
| Desc | ENHANCE ATHLETIC, BAND, AND EDUCATIONAL PROGRAMS IN CAMDEN COUNTY SCHOOLS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMDEN COUNTY BOARD OF EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2523350831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 NORTH 343 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| MIKE AYDLETT | ||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE UNDERWOOD | ||||
| CO-CHAIRMAN | Yes (X) | $0 | $0 | $0 |
| TERRI GRIFFIN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| G WAYNE WHITE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MARIANNE RUSSELL | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| BECKY PHELPS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| CAROLYN JENNINGS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MELBA PURKETT | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JULIAN BRAY | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| BRIAN FOREHAND | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| TIM LAZAR | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| TAMMY BUSH | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| AMANDA VOLK | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| INA LANE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| AMBER DAVIS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| FAYE PERRY | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| LYNN NEEDHAM | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| BILLIE BERRY | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| LYNNE MCLAIN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| GLORIA GALLOP | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MILLICENT HARRINGTON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| DANIEL HARRINGTON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MONIQUE HICKS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JOE FERRELL | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| BOBBI WHITE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| FRANCHESCA GANTT | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $17,500 | FundraisingAmt |
| All Other Contributions | $11,841 | AllOtherContributionsAmt |
| Noncash Contributions | $17,500 | NoncashContributionsAmt |
| Total Contributions | $29,341 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,905 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,198 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,698 | TotalRevenueColumnAmt |
| Exclusion | $22,698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,905 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,250 | TotalAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
| Fundraising | $33,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDUCATION ENHANCEMENT | $21,922 | $21,922 |
| SCHOLARSHIPS | $4,730 | $4,730 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,902 | TotalAmt |
| Program Services | $26,652 | ProgramServicesAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
| Fundraising | $33,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,478 | BOYAmt |
| EOY | $164,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379 | BOYAmt |
| EOY | $2,614 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,359 | BOYAmt |
| EOY | $44,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,216 | BOYAmt |
| EOY | $211,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,905 | BOYAmt |
| EOY | $206,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311 | BOYAmt |
| EOY | $4,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,216 | BOYAmt |
| EOY | $211,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,216 | BOYAmt |
| EOY | $211,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,958 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,341 | CurrentTaxYearAmt |
| Total | $131,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,341 | CurrentTaxYearAmt |
| Total | $131,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $131,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,207 | CurrentTaxYearAmt |
| Total | $25,805 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,198 | CurrentTaxYearAmt |
| Total | $40,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $197,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,738 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $937 | AdministrativeExpensesAmt |
| End Year Balance | $44,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,055 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,771 | AdministrativeExpensesAmt |
| End Year Balance | $39,359 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,484 | AdministrativeExpensesAmt |
| End Year Balance | $39,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,001 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $705 | AdministrativeExpensesAmt |
| End Year Balance | $42,723 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,698 | BeginningYearBalanceAmt |
| Contributions | $27,868 | ContributionsAmt |
| Investment Earnings Or Losses | $3,290 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $429 | AdministrativeExpensesAmt |
| End Year Balance | $40,427 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND | Desc |
| Book Value | $44,160 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $44,160 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $58,944 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $58,944 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $58,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $60,902 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $60,902 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOAT RAFFLE | Event1Nm |
| Gross Receipts Event1 | $39,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,500 | NonCashPrizesEvent1Amt |
| Event2 | LOCKS GOLF TOUR | Event2Nm |
| Gross Receipts Event2 | $11,135 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,135 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,672 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,672 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $56,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,907 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,500 | NonCashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $17,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,407 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | ADMINISTRATION 0 940 0 FUNDRAISING 0 0 33,310 TOTAL 0 940 33,310 |