FIRST COLONY FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COLONY FOUNDATION (EIN 20-1017193)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-03
- IRS object ID
- 201101239349200625
- Schema version
- 2010v3.2
- 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 | 2011-05-03T12:54:23-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard C Paulk CPA | Name |
| Phone | 7578973716 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 25662 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23640 | ContributionsGiftsGrantsEtc |
| Investment Income | 2022 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 25662 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 200 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 18211 | OtherExpensesTotal |
| Total Expenses | 18411 | TotalExpenses |
| Excess Or Deficit For Year | 7251 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36773 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29522 | BOY |
| EOY | 36773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29522 | BOY |
| EOY | 36773 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29522 | BOY |
| EOY | 36773 | 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 (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Examination of underwater sites offshore from the Fort Raleigh National Historical Park. | 2000 |
| Archaeological examination of an area on Fort Raleigh National Historical Park property. Lab and research costs continue from 2006-2010 excavations to include remote sensing. | 15251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17251 | 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 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 | 19985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23640 | CurrentTaxYear |
| Total | 139732 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51 | CurrentTaxYearMinus4Years |
| Total | 51 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 8520 | CurrentTaxYearMinus4Years |
| Total | 8520 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23640 | CurrentTaxYear |
| Total | 148303 | 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 | 148303 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2022 | CurrentTaxYear |
| Total | 3183 | 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 Minus4 Years | 57 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2022 | CurrentTaxYear |
| Total | 3183 | 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 | 28613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25662 | CurrentTaxYear |
| Total | 151486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00910 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Taxes & Licenses $80 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Fees $92 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Travel $460 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Underwater Research $2000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Other $5398 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Excavations $9853 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $328 |