MOUNT HOLLY COMMUNITY DEVELOPMENT FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT HOLLY COMMUNITY DEVELOPMENT FOUNDATION INC (EIN 20-0738339)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-02
- IRS object ID
- 201231239349200443
- 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 | 2012-05-02T14:17:14-07:00 | 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 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Morehead Square DrSte450 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28203 | 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 | 200738339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Holly Community | BusinessNameLine1 |
| Business Name Line2 | Development Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 7048275262 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106B S Main Street | AddressLine1 |
| City | Mount Holly | City |
| State | NC | State |
| ZIP Code | 28120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna Ledoux | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry W Lancaster | Name |
| Phone | 7043721515 | Phone |
| 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.mounthollyfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148471 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 140560 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1260 | ProgramServiceRevenue |
| Investment Income | 1408 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5243 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4928 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 315 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 143543 | TotalRevenue |
| Grants And Similar Amounts Paid | 17487 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 12998 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11863 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6600 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1180 | PrintingPublicationsPostage |
| Other Expenses Total | 13925 | OtherExpensesTotal |
| Total Expenses | 64053 | TotalExpenses |
| Excess Or Deficit For Year | 79490 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 318666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 398156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318666 | BOY |
| EOY | 398973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318666 | BOY |
| EOY | 398973 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 817 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318666 | BOY |
| EOY | 398156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Advance the welfare of Mount Holly community. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 63306 | GrantsAndAllocations |
| Program Service Expenses | 17487 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63306 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Lauren Shoemaker | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Director | 1.00 | 0 |
| Bob Mageau | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Director | 1.00 | 0 |
| Robert Black | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Chair | 2.00 | 0 |
| Josh Motes | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Director | 1.00 | 0 |
| Lee Beatty | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Past Chair | 2.00 | 0 |
| Barbara Linster | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Director | 1.00 | 0 |
| Donna Ledoux | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Treasurer | 2.00 | 0 |
| Cindy Michael | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Director | 1.00 | 0 |
| Barbara Lawrence | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Director | 1.00 | 0 |
| Charlene Aviles | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Director | 1.00 | 0 |
| Gary Neely | ||||||
| 106-B South Main Street | Mount Holly | NC | 28120 | Secretary | 2.00 | 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 | Donna Ledoux | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106B S Main Street | AddressLine1 |
| City | Mount Holly | City |
| State | NC | State |
| ZIP Code | 28120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7049964456 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140560 | CurrentTaxYear |
| Total | 600313 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140560 | CurrentTaxYear |
| Total | 600313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 332611 | AmountsSubstContributorsTotal |
| Public Support Total170 | 267702 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1408 | CurrentTaxYear |
| Total | 27593 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 627906 | TotalSupport |
| Gross Receipts From Admissions Etc | 25224 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $817 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Office repairs $63 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Professional membership $250 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Fundraising expenses $397 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Equipment Rental $535 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $552 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Payroll service $858 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Meals $1328 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $1483 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $1580 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Costs $3942 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1578 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $776 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $583 |
| Form 990-EZ, Part I, Line 10.8 | Grants and Similar Amounts Paid In Excess of $5,000.8 | | Donee's Name: Other grants under $5,000 each | Cash Amount Given: $6453 |
| Form 990-EZ, Part I, Line 10.7 | Grants and Similar Amounts Paid In Excess of $5,000.7 | | Donee's Name: Billy Rick | Cash Amount Given: $6034 |