FIRST COLONY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COLONY FOUNDATION (EIN 20-1017193)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-13
- IRS object ID
- 201211349349200111
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-13T10:15:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2716 Smallpage Trace | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 23185 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201017193 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Colony Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 9197671050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Cole Mill Road | AddressLine1 |
| City | Durham | City |
| State | NC | State |
| ZIP Code | 27717 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alastair S Macdonald | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard C Paulk CPA | Name |
| Phone | 7578973716 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.Firstcolonyfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 19105 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15050 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3950 | ProgramServiceRevenue |
| Investment Income | 105 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 19105 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 200 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 5828 | OtherExpensesTotal |
| Total Expenses | 6028 | TotalExpenses |
| Excess Or Deficit For Year | 13077 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49850 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36773 | BOY |
| EOY | 49850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36773 | BOY |
| EOY | 49850 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36773 | BOY |
| EOY | 49850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of First Colony Foundation is to expand the database of historical knowledge relating to the first English settlements in the new world, with emphasis on the study of a series of settlement attempts on Roanoke Island, North Carolina, in the 1580's. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (8 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Issued contract for research on origins of 1587 colonists (to be Completed in 2012). | |
| Issued contract for study of documents and artifact collections related to the 16th Century Indian village of Skicoak on the Elizabeth River in Chesapeake, VA, (to be completed in 2012). | |
| Contract for carbon dating services for 2010 excavation. | 522 |
| Emergency shoreline examination after Huricane Irene. | 321 |
| Processing artifacts retrieved during underwater excavation. | 253 |
| Manage $30,000 grant awarded jointly with Outer Banks History Center. Events included daytime excavations, demonstrations, and volunteer orientations, followed by evening lectures and events. FCF board members and associates provided unreimbursed services. | 4860 |
| Study of documents and artifact collections relating to the 16th century Indian village of Secotan, Beauford County, NC. Evaluate potential locations for the village. | 3950 |
| Archaeological examination of an area on Fort Raleigh National Historical Park property. Lab and research costs continue from 2006-2011 excavations to include remote sensing. | 855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10761 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Nicholas M Luccketti | ||||||
| 223 McLaws Circle 1 | Williamsburg | VA | 23185 | Vice President | 0 | 0 |
| Dr Eric C Klingelhoffer | ||||||
| Mercer University | Macon | GA | 31207 | Vice President | 0 | 0 |
| Robert E Davis | ||||||
| 888 17th Street NW | Washington | DC | 20006 | Secretary | 0 | 0 |
| Alastair S Macdonald | ||||||
| 113 Northpoint Drive | Williamsburg | VA | 23185 | Treasurer | 0 | 0 |
| Phillip W Evans | ||||||
| 1501 Cole Mill Road | Durham | NC | 27717 | President | 0 | 0 |
| Joseph B Chandler | ||||||
| 1200 First Street 926 | Alexandria | VA | 22314 | Director | 0 | 0 |
| Dr James Horn | ||||||
| PO Box 1776 | Williamsburg | VA | 23187 | Director | 0 | 0 |
| Betty McCain | ||||||
| 1134 Woodland Drive NW | Wilson | NC | 27893 | Director | 0 | 0 |
| lebame houston | ||||||
| PO Box 1718 | Manteo | NC | 27954 | Director | 0 | 0 |
| Thomas McDonald | ||||||
| PO Box 354 | Manteo | NC | 27954 | Director | 0 | 0 |
| Dr Gordon P Watts Jr | ||||||
| PO Box 2494 | Washington | NC | 27889 | Director | 0 | 0 |
| Edward Brent Lane | ||||||
| Campus Box 340 | Chapel Hill | NC | 275993440 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alastair S Macdonald | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Northpoint Drive | AddressLine1 |
| City | Williamsburg | City |
| State | VA | State |
| ZIP Code | 23185 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7572532471 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15050 | CurrentTaxYear |
| Total | 134797 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15050 | CurrentTaxYear |
| Total | 134797 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 134797 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 3231 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 3231 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15155 | CurrentTaxYear |
| Total | 138028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Fees $3 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Taxes & Licenses $80 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Website $275 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Excavations $855 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Other $3872 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $743 |