THE REDWOODS GROUP FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE REDWOODS GROUP FOUNDATION INC (EIN 77-0698917)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201643089349100819
- Schema version
- 2015v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-03T16:42:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770698917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REDWOODS GROUP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 9194629730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SLATER RD NO 220 | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275608477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN BAUM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9194629730 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2016-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $102,713 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $458,666 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $173 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $420 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $10,470 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $10,470 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $469,309 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,470 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $87,262 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $1,756 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $85,506 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $95,915 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,929 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $93,986 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,020 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $121 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,899 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,446 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $210 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,236 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $140,368 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,823 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $137,545 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,794 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $277 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $13,517 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $445 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $9 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $31,725 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $638 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $31,087 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,468 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,788 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $275 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,405 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $402,443 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,788 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,038 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $391,181 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $118,115 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $118,115 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $520,558 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,788 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,038 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $509,296 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$51,249 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,432 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $17,741 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,710 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,710 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $61,003 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $101,339 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $61,003 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $61,003 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $234 | PrepaidExpensesBOYAmt |
| Land BOY | $692 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $120,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,713 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $102,713 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $677 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $29,354 | AccountsPayableEOYAmt |
| Grants Payable EOY | $5,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $279 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,633 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$14,306 | UnrestrictedBOYAmt |
| Unrestricted EOY | $68,080 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $133,635 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $119,329 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $68,080 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $120,006 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $102,713 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $119,329 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$51,249 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $68,080 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $68,080 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $537,983 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $118,055 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.557054 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $615,823 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $229,038 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.688737 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $509,531 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $376,892 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.351928 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $501,091 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $785,708 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.637757 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $825,934 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,869,407 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.441816 | DistributionYr5Rt |
| Total Distribution | 9.677292 | TotalDistributionRt |
| Average Distribution | 1.935458 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $152,437 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $295,035 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $295,035 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $509,296 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | REDWOODSGROUP.COM/FOUNDATION | WebsiteAddressTxt |
| Individual With Books | KEVIN A TRAPANI | IndividualWithBooksNm |
| Phone | 9194629730 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SLATER RD STE 220 | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275608477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| MACK KENDALL | ||||||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARC ADEE | ||||||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | BOARD MEMBER FROM 4/2015 | 1.00 | $0 | $0 | $0 |
| KEVIN A TRAPANI | ||||||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | PRESIDENT/TREASURER | 1.00 | $0 | $0 | $0 |
| JENNIFER A TRAPANI | ||||||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | VICE PRESIDENT/SECRETARY | 1.00 | $0 | $0 | $0 |
| WILLIAM C MECKLENBURG JR | ||||||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRIAN KEEL | ||||||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | TREASURER THRU 4/2015 | 1.00 | $0 | $0 | $0 |
| DAN BAUM | ||||||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | EXECUTIVE DIRECTOR | 30.00 | $78,435 | $3,137 | $5,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PARTNERING IN PREVENTION IS A COMMUNITY-BASED CHILD SEXUAL ABUSE PREVENTION INITIATIVE OF THE REDWOODS GROUP FOUNDATION. IT IS A PARTNERSHIP BETWEEN YMCA LEADERS, THE FOUNDATION, & THE NATIONAL NONPROFIT DARKNESS TO LIGHT. INITIAL SEED FUNDING WAS PROVIDED TO YMCAS TO HELP THEM START COMMUNITY INITIATIVES & THE FOUNDATION NOW OFFERS BACKBONE STAFFING AND STRATEGIC SUPPORT TO HELP THE EFFORT SCALE. PARTNERING IN PREVENTION HELPS YMCAS ENGAGE ENTIRE COMMUNITIES IN CHILD SEXUAL ABUSE PREVENTION & INTERVENTION THROUGH PARTNERSHIPS WITH MUNICIPALITIES, SCHOOLS, LAW ENFORCEMENT AGENCIES, ELECTED OFFICIALS, FAITH CENTERS, YOUTH SPORTS PROGRAMS & CHILDREN'S ADVOCACY CENTERS. FOUNDATION HELPED TO GROW THE INITIATIVE TO REACH OVER 190 YMCAS IN 24 DIFFERENT STATES & TRAIN OVER 95,000 PEOPLE BY THE END OF 2015. THE ULTIMATE GOAL IS TO EXTEND THE PROGRAM TO ENOUGH COMMUNITIES TO MAKE CHILD SEXUAL ABUSE PREVENTION EDUCATION AND AWARENESS THE NEW NORM THROUGHOUT THE UNITED STATES. | Description1Txt |
| Expenses1 | $265,689 | Expenses1Amt |
| Description2 | LEARN TO SWIM IS A DROWNING PREVENTION EFFORT CATALYZED BY THE REDWOODS GROUP FOUNDATION. IT IS A PARTNERSHIP WITH LOCAL YMCA & SCHOOL LEADERS IN THOSE COMMUNITIES TO SPREAD ACCESS TO SWIM LESSONS TO MORE CHILDREN. AN INITIAL BENCHMARK ASSESSMENT WAS COMPLETED TO IDENTIFY BEST PRACTICES FOR COMMUNITY BASED LEARN TO SWIM PROGRAMS. THE FOUNDATION PARTNERED WITH THE USA SWIMMING FOUNDATION TO BEGIN AN ASSESSMENT OF LEARNING TO SWIM'S ACADEMIC AND DEVELOPMENTAL BENEFITS. IF PROVEN TO HAVE THOSE BENEFITS, IT WOULD BE MUCH EASIER TO GET SCHOOL BOARDS AND FUNDERS TO SUPPORT SWIMMING AS A PART OF THE SCHOOL DAY FOR ALL KIDS. DATA COLLECTION BEGAN IN 2014 AND THE INFORMATION WILL BE ANALYZED ONCE COLLECTION IS COMPLETED IN 2015. THE ULTIMATE GOAL IS TO MAKE SWIM LESSONS SOMETHING THAT EVERY CHILD HAS ACCESS TO AS A PART OF THEIR SCHOOL CURRICULUM. THE FOUNDATION WILL CONTINUE TO PROVIDE SUPPORT TO ASSESS THE IMPACT OF THE PROGRAM AND IDENTIFY OPPORTUNITIES TO SCALE THIS MODEL. | Description2Txt |
| Expenses2 | $9,358 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $93,755 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $61,003 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $154,758 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $154,758 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,321 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $152,437 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,622 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $509,296 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $509,296 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $509,296 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-08-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,432 | CurrentYearAmt |
| Year1 | $504 | Year1Amt |
| Year2 | $8,243 | Year2Amt |
| Year3 | $18,845 | Year3Amt |
| Total | $30,024 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,067 | CurrentYearAmt |
| Year1 | $428 | Year1Amt |
| Year2 | $7,007 | Year2Amt |
| Year3 | $16,018 | Year3Amt |
| Total | $25,520 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $509,296 | CurrentYearAmt |
| Year1 | $537,986 | Year1Amt |
| Year2 | $615,823 | Year2Amt |
| Year3 | $509,531 | Year3Amt |
| Total | $2,172,636 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $509,296 | CurrentYearAmt |
| Year1 | $537,986 | Year1Amt |
| Year2 | $615,823 | Year2Amt |
| Year3 | $509,531 | Year3Amt |
| Total | $2,172,636 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,081 | CurrentYearAmt |
| Year1 | $3,935 | Year1Amt |
| Year2 | $7,635 | Year2Amt |
| Year3 | $12,563 | Year3Amt |
| Total | $29,214 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LAUREL VADALA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SLATER ROAD STE 220 | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275608477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9194629730 | RecipientPhoneNum |
| Form And Info And Materials | SPECIFIED FORMS AVAILABLE UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE 2015 GRANT REQUEST DEADLINES WERE MARCH 30 AND SEPTEMBER 28. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION TYPICALLY DOES NOT PROVIDE FUNDING TO: ARTS FOR THE GENERAL PUBLIC, AID FOR DOMESTIC ANIMALS, RELIGIOUS ORGANIZATIONS REQUESTING FUNDS FOR RELIGIOUS PURPOSES, LABOR ORGANIZATIONS, FRATERNAL OR SOCIAL ORGANIZATIONS, PARTISAN POLITICAL CAUSES OR CANDIDATES, OR INDIVIDUALS OR ORGANIZATIONS THAT BENEFIT ONE INDIVIDUAL OR AN INDIVIDUAL'S FAMILY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UNITED WAY | ||||||
| 2400 PERIMETER PARK DR SUITE 150 | MORRISVILLE | NC | 27560 | 501(C)(3) | GENERAL SUPPORT | $67,500 |
| YMCA OF THE COASTAL BEND | ||||||
| 417 S UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | 501(C)(3) | GENERAL SUPPORT | $5,200 |
| PHILADELPHIA FREEDOM VALLEY YMCA | ||||||
| 400 FAYETTE ST SUITE 250 | PHILADELPHIA | PA | 19428 | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| TREASURE VALLEY FAMILY YMCA | ||||||
| 1177 W STATE ST | BOISE | ID | 83702 | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| YMCA OF SILICON VALLEY | ||||||
| 80 SARATOGA AVE | SANTA CLARA | CA | 95051 | 501(C)(3) | ANNUAL CAMPAIGN | $5,000 |
| PARIS-BOURBON COUNTY YMCA | ||||||
| 917 MAIN ST | PARIS | KY | 40361 | 501(C)(3) | SWIM/WATER SAFETY | $2,500 |
| YMCA OF GREATER BOSTON | ||||||
| 316 HUNTINGTON AVE | BOSTON | MA | 02115 | 501(C)(3) | GENERAL SUPPORT | $2,500 |
| AYP EMERGENCY ASSISTANCE FUND | ||||||
| STITZER YMCA CENTER 2ND FLOOR | SPRINGFIELD | MA | 01109 | 501(C)(3) | EMERGENCY ASSISTANCE FUND | $2,000 |
| YMCA OF GREATER FORT WAYNE | ||||||
| 347 W BERRY ST | FORT WAYNE | IN | 46802 | 501(C)(3) | GENERAL SUPPORT | $1,500 |
| YMCA OF EAST TENNESEE | ||||||
| 616 JESSAMINE ST | KNOXVILLE | TN | 37917 | 501(C)(3) | SWIM/WATER SAFETY | $1,100 |
| AMERICAN CAMPING ASSOCIATION | ||||||
| 5000 STATE ROAD 67 NORTH | MARTINSVILLE | IN | 46151 | 501(C)(3) | SEND CHILD CAMP | $1,000 |
| BOOTHBAY REGION YMCA | ||||||
| 261 TOWNSEND AVE | BOOTHBAY HARBOR | ME | 04538 | 501(C)(3) | SWIM/WATER SAFETY | $1,000 |
| BOYS AND GIRLS CLUB OF AMERICA | ||||||
| 1275 PEACHTREE ST NW | ATLANTA | GA | 30309 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| FRIENDS OF CHILDREN OF BREVARD COUNTY INC | ||||||
| 2825 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 501(C)(3) | SWIM/WATER SAFETY | $1,000 |
| GIVE DIRECTLY INC | ||||||
| PO BOX 3221 | NEW YORK | NY | 10008 | 501(C)(3) | CHARITABLE MATCH | $1,000 |
| HUNTERDON COUNTY YMCA | ||||||
| 1410 ROUTE 22 WEST | ANNANDALE | NJ | 08801 | 501(C)(3) | SWIM/WATER SAFETY | $1,000 |
| JCC ASSOCIATION | ||||||
| 520 EIGHTH AVE 4TH FLOOR | NEW YORK | NY | 10018 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| NORTHERN BERKSHIRE YMCA | ||||||
| 22 BRICKYARD CT | NORTH ADAMS | MA | 01247 | 501(C)(3) | SWIM/WATER SAFETY | $1,000 |
| SAFE SHORES-THE DC CHILDREN'S ADVOCACY CENTER | ||||||
| 429 O ST NW | WASHINGTON | DC | 20001 | 501(C)(3) | DARKNESS TO LIGHT CHILD ABUSE PROGRAM | $1,000 |
| SHEBOYGAN COUNTY YMCA | ||||||
| 812 BROUGHTON DR | SHEBOYGAN | WI | 53081 | 501(C)(3) | SWIM LESSONS | $1,000 |
| VALLEY OF THE SUN YMCA | ||||||
| 350 N 1ST AVE | PHOENIX | AZ | 85003 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| YMCA OF GREATER FLINT | ||||||
| 411 EAST THIRD ST | FLINT | MI | 48503 | 501(C)(3) | SWIM PROGRAM | $1,000 |
| YMCA OF GREATER TOLEDO | ||||||
| 1500 NSUPERIOR 2ND FLOOR | TOLEDO | OH | 43604 | 501(C)(3) | SWIM LESSONS | $1,000 |
| YMCA OF SNOHOMISH COUNTY | ||||||
| 2720 ROCKFELLER AVE | EVERETT | WA | 98201 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| HABITAT OF HUMANITY OF DURHAM | ||||||
| 215 N CHURCH ST | DURHAM | NC | 27701 | 501(C)(3) | CHARITABLE MATCH | $998 |
| GREATER BURLINGTON YMCA | ||||||
| 266 COLLEGE ST | BURLINGTON | VT | 05401 | 501(C)(3) | SWIM/WATER SAFETY | $766 |
| YMCA OF WESTERN NC | ||||||
| 53 ASHLAND AVE SUITE 105 | ASHEVILLE | NC | 28801 | 501(C)(3) | CHARITABLE MATCH | $750 |
| YMCA OF GREENSBORO | ||||||
| 620 GREEN VALLEY RD SUITE 210 | GREENSBORO | NC | 27408 | 501(C)(3) | SWIM/WATER SAFETY | $505 |
| CAMP HORIZON INC | ||||||
| 5825 GLENRIDGE DR NE | ATLANTA | GA | 30328 | 501(C)(3) | GENERAL SUPPORT | $500 |
| THRESHOLD | ||||||
| 609 GARY ST | DURHAM | NC | 27703 | 501(C)(3) | DOLLARS FOR DOERS AND MATCHING GIFTS | $500 |
| WOOD RIVER COMMUNITY YMCA | ||||||
| 101 SADDLE RD | KETCHUM | ID | 83340 | 501(C)(3) | WATER SAFETY | $500 |
| COMPASSION INTERNATIONAL | ||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 80921 | 501(C)(3) | CHARITABLE MATCH | $456 |
| SUMMIT AREA YMCA | ||||||
| 490 MORRIS AVE | SUMMIT | NJ | 07901 | 501(C)(3) | DEFIBRILLATORS | $250 |
| YMCA OF CECIL COUNTY | ||||||
| 25 YMCA BLVD | ELKTON | MD | 21921 | 501(C)(3) | GENERAL SUPPORT | $250 |
| YMCA OF WESTFIELD | ||||||
| 220 CLARK ST | WESTFIELD | NJ | 07090 | 501(C)(3) | GENERAL SUPPORT | $250 |
| RALEIGH RESCUE MISSION | ||||||
| 314 E HARGETT ST | RALEIGH | NC | 27601 | 501(C)(3) | DOLLARS FOR DOERS | $230 |
| JC RAULSTON ARBORETUM | ||||||
| NC STATE UNIVERSITY CAMPUS BOX 7522 | RALEIGH | NC | 27695 | 501(C)(3) | DOLLARS FOR DOERS | $180 |
| NEIGHBOR TO NEIGHBOR | ||||||
| PO BOX 25628 | RALEIGH | NC | 27611 | 501(C)(3) | DOLLARS FOR DOERS | $160 |
| TROSA | ||||||
| 1820 JAMES ST | DURHAM | NC | 27707 | 501(C)(3) | CHARITABLE MATCH | $150 |
| CENTRO INTERNACIONAL DE RALEIGH | ||||||
| 3033 STONYBROOK DR 3 | RALEIGH | NC | 27604 | 501(C)(3) | DOLLARS FOR DOERS | $100 |
| SALVATION ARMY | ||||||
| 1863 CAPITAL BLVD | RALEIGH | NC | 27604 | 501(C)(3) | DOLLARS FOR DOERS | $90 |
| ACA SOUTH EASTERN | ||||||
| 5000 STATE ROAD 67 NORTH | MARTINSVILLE | IN | 46151 | 501(C)(3) | DOLLARS FOR DOERS | $80 |
| GLOBAL AUTISM PROJECT | ||||||
| 252 3RD AVE | BROOKLYN | NY | 11215 | 501(C)(3) | CHARITABLE MATCH | $50 |
| YMCA OF LAFAYETTE INDIANA | ||||||
| 1950 S 18TH ST | LAFAYETTE | IN | 47905 | 501(C)(3) | CHARITABLE MATCH | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $118,115 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Related Or Exempt Function Incm | $10,470 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $173 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $173 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,470 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,643 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | GREEN PLUS IS A TRIPLE BOTTOM LINE COACHING AND CERTIFICATION PROGRAM FOR SMALL BUSINESSES AND NON-PROFITS. GREEN PLUS MEMBERS PAY A $275 ANNUAL MEMBERSHIP FEE TO HAVE ACCESS TO THE TRIPLE BOTTOM LINE ASSESSMENT, RECEIVE COACHING AND SUPPORT FROM GREEN PLUS STAFF, AND PARTICIPATE IN GREEN PLUS' LEARNING COMMUNITY OF SIMILAR ORGANIZATIONS WORKING TO IMPROVE THEIR IMPACT. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| US FIRE | ||||||
| 1 | 305 MADISON AVENUE | MORRISTOWN | NJ | 07960 | $261,782 | Yes (X) |
| THE REDWOODS GROUP | ||||||
| 2 | 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | $78,969 | Yes (X) |
| KEVIN TRAPANI | ||||||
| 3 | 105 CROSS CREEK | CHAPEL HILL | NC | 27514 | $50,367 | Yes (X) |
| WILLIAM MECKLENBURG | ||||||
| 4 | 7 MADELINE CT | COTO DE CAZA | CA | 92679 | $20,147 | Yes (X) |
| INSURANCE INDUSTRY CHARITABLE FOUND | ||||||
| 5 | 1999 AVENUE OF THE STARS SUITE 110 | LOS ANGELES | CA | 90067 | $8,750 | Yes (X) |
| DANIEL BAUM | ||||||
| 6 | 713 WEST KNOX STREET | DURHAM | NC | 27701 | $6,044 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,446 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $210 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,236 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALES OF FIXED ASSETS | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $420 | GrossSalesPriceAmt |
| Basis | $247 | BasisAmt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $173 | TotalNetAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK SERVICE FEES | $2,788 | $2,788 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $852 | $0 | $17 | $835 |
| EMPLOYMENT EXPENSES | $273 | $0 | $5 | $268 |
| MARKETING | $823 | $0 | $17 | $806 |
| MISCELLANEOUS EXPENSE | $10,063 | $0 | $202 | $9,861 |
| OFFICE SUPPLIES | $676 | $0 | $14 | $662 |
| TELEPHONE | $993 | $0 | $20 | $973 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Revenue And Expenses Per Books | $10,470 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $10,470 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $279 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $140,368 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,823 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $137,545 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $13,794 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $277 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,517 | DisbursementsCharitablePrpsAmt |