Totals
- Total revenue
- -$77,821
- Total expenses
- $222,675
- Contributions and grants received
- $72,510
- Grants paid
- $194,361
- Program service revenue
- $0
- Investment income
- -$150,331
- Other revenue
- $0
- Total assets, end of year
- $3,240,112
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,240,112
- Program services expenses (Part IX)
- $194,361
- Management and general expenses
- $27,610
- Fundraising expenses
- $704
- Program service expenses (Part III)
- $194,361
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$10,000
-
1f · All other contributions, gifts and grants
$62,510
-
3 · Investment income
total $48,974 · excluded $48,974
-
7a · Gross sales of assets other than inventory
securities $2,854,988 · other assets $18,000
-
7b · Less cost or other basis and sales expenses
securities $2,967,717 · other assets $104,576
-
7c · Gain or loss
securities -$112,729 · other assets -$86,576
-
7d · Net gain or loss
total -$199,305 · excluded -$199,305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,361 · program services $189,361
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $4,100 · management and general $4,100
-
11f · Fees: investment management
total $16,362 · management and general $16,362
-
11g · Fees: other
total $44 · management and general $44
-
12 · Advertising and promotion
total $550 · management and general $550
-
13 · Office expenses
total $215 · management and general $215
-
23 · Insurance
total $1,604 · management and general $1,604
-
24a · Other expenses: PROPERTY TAXES
total $2,585 · management and general $2,585
-
24b · Other expenses: MAINTENANCE - CONTRIB P
total $2,000 · management and general $2,000
-
24c · Other expenses: LUNCHEON
total $704 · fundraising $704
-
24d · Other expenses: SUBSCRIPTIONS, REFERENC
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448 · end of year $447
-
2 · Savings and temporary cash investments
beginning of year $1,193,728 · end of year $888,442
-
10a · Land, buildings and equipment: cost or other basis
$44,456
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $146,956 · end of year $44,456
-
11 · Investments: publicly traded securities
beginning of year $2,589,842 · end of year $2,306,767
-
27 · Net assets without donor restrictions
beginning of year $1,126,506 · end of year $1,221,022
-
28 · Net assets with donor restrictions
beginning of year $2,804,468 · end of year $2,019,090
Mission and programs · 2022
Mission
TO MAKE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS, COMMUNITY PROJECTS, AND ACTIVITIES IN THE KERNERSVILLE AREA.
-
GRANTS AND SUPPORT FOR LOCAL COMMUNITY PROJECTS OF LOCAL COMMUNITY GROUPS, LOCAL RELIGIOUS GROUPS AND MINISTRIES, AND LOCAL HISTORIC GROUPS.
Expenses $194,361 · Grants $194,361
As filed on the 2022 return.
Listed in Part VII
-
Jeff TaylorJEFF TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James E BlandJAMES E BLAND
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dona NealDONA NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GrubbsJASON GRUBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Overton HarperOVERTON HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ronald S GreeneRONALD S GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charles K BuggCHARLES K BUGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris OakmanCHRIS OAKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darrell W WalkerDARRELL W WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roy W ColletteROY W COLLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Duane LongDUANE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pam RayPAM RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael W ShawMICHAEL W SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian K StewartBRIAN K STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jg Wolfe IVJG WOLFE IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff JordanJEFF JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim FradenburgJIM FRADENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Neal ParnellNEAL PARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anthony BeddickANTHONY BEDDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John FordJOHN FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$44,000
SUPPORT FOR MINISTRY
-
LINVILLE FOREST CHURCH OF CHRIST
$29,000
SUPPORT FOR MINISTRY
-
$15,825
SUPPORT FOR LOCAL HISTORICAL GROUP
-
$10,500
SUPPORT LOCAL COMMUNITY PROJECTS
-
$8,400
SUPPORT FOR MINISTRY
-
SUPPORT LOCAL COMMUNITY PROJECTS
-
$5,500
SUPPORT LOCAL COMMUNITY PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311349349300111
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