MOUNT HOLLY COMMUNITY DEVELOPMENT FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT HOLLY COMMUNITY DEVELOPMENT FOUNDATION INC (EIN 20-0738339)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201512129349200631
- Schema version
- 2014v5.0
- 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 | 2015-07-31T12:24:09-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 E Morehead Street Ste 100 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200738339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Holly Community | BusinessNameLine1Txt |
| Business Name Line2 | Development Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 7048275262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106B S Main Street | AddressLine1Txt |
| City | Mount Holly | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Ledoux | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry W Lancaster | PreparerPersonNm |
| PTIN | P00096087 | PTIN |
| Phone | 7043721515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mounthollyfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,301 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $166,856 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $295 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $9,150 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,418 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$25,268 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $141,883 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $115,780 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,685 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $448 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,574 | OtherExpensesTotalAmt |
| Total Expenses | $207,887 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$66,004 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $205,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,476 | BOYAmt |
| EOY | $139,260 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,476 | BOYAmt |
| EOY | $139,260 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,264 | BOYAmt |
| EOY | $139,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Advance the welfare of Mount Holly community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The mission of the Foundation is to advance the health, general welfare and prosperity of the Mount Holly area. To achieve this, the Foundation's resources are directed toward quality growth and development of the area, solution of community problems, and promotion of healthy lifestyles, so that citizens from all segments of the community will prosper economically, have a strong sense of community identity and maintain good health. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $207,887 | GrantsAndAllocationsAmt |
| Program Service Expenses | $115,780 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $207,887 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lauren Shoemaker | ||
| Chairman | 2.00 | $0 |
| Cindy Michael | ||
| Vice Chairman | 2.00 | $0 |
| Donna LeDoux | ||
| Treasurer | 2.00 | $0 |
| Angela Autovino | ||
| Secretary | 2.00 | $0 |
| Robbie Elting | ||
| Asst. Sec/Treas | 2.00 | $0 |
| Lee Beatty | ||
| Director | 1.00 | $0 |
| Sue Camacho | ||
| Director | 1.00 | $0 |
| Jacob Farnham | ||
| Director | 1.00 | $0 |
| Jefferson Fortner | ||
| Director | 1.00 | $0 |
| Shannon Gowen | ||
| Director | 1.00 | $0 |
| David Hamrick | ||
| Director | 1.00 | $0 |
| John Haney | ||
| Director | 1.00 | $0 |
| Carolyn Helms | ||
| Director | 1.00 | $0 |
| Bob Mageau | ||
| Director | 1.00 | $0 |
| Rick Morris | ||
| Director | 1.00 | $0 |
| Brooke Shepherd Lopez | ||
| Director | 1.00 | $0 |
| Wendy Foster | ||
| Executive Dir. | 20.00 | $18,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Ledoux | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106B S Main Street | AddressLine1Txt |
| City | Mount Holly | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049964456 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $98,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,856 | CurrentTaxYearAmt |
| Total | $674,621 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,856 | CurrentTaxYearAmt |
| Total | $674,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $443,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $231,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295 | CurrentTaxYearAmt |
| Total | $4,296 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $678,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29670 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Art & Music Festival | Event1Nm |
| Gross Receipts Event1 | $33,075 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,925 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,321 | OtherDirectExpensesEvent1Amt |
| Event2 | 5k Run/Walk | Event2Nm |
| Gross Receipts Event2 | $7,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,825 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,225 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,097 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $40,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,268 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: City of Mount Holly | Donee's Address: PO Box 406 Mount Holly, NC 28120 | Cash Amount Given: $105000 |
| Grants and Similar Amounts Paid In Excess of $5,000.9 | | Donee's Name: Mt. Holly Farmers Market | Donee's Address: 110 Oakland St. Mt. Holly, NC 28120 | Cash Amount Given: $8695 |
| Other Expenses.1001 | Advertising and Promotion $90 |
| Other Expenses.1002 | Office Expenses $2738 |
| Other Expenses.1003 | Information Technology $1920 |
| Other Expenses.1005 | Travel $107 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1418 |
| Other Expenses.1012 | Insurance $1857 |
| Other Expenses.1 | Program Costs $56296 |
| Other Expenses.2 | Payroll service $840 |
| Other Expenses.4 | Bank charges $258 |
| Other Expenses.5 | Professional membership $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1212 Accounts Payable and Accrued Expenses - Ending $0 |