Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Bray Hollow Foundation a Time for Science
990 • Fiscal year 2016 • EIN 45-2872683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$984,548
Up $64,118 (+7.0%) from 2015
Net Assets
Down$758,478
Down $109,006 (-13%) from 2015
Liabilities
Up$226,070
Up $173,124 (+327%) from 2015
Revenue And Expenses
Revenue
Up$228,799
Up $54,264 (+31%) from 2015
Expenses
Up$337,805
Up $83,644 (+33%) from 2015
Net Income
Down-$109,006
Down $29,380 (-37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $228,799
Mission and Program Overview
Mission
To coordinate the talents of area volunteers and staff, to marshal public and private resources for support, and to provide activities, programs and a supporting environment with which to enable participants of all ages to become engaged in nature and in the experience of science while having fun in the process.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $847,818 | $856,065 | ▲ $8,247 |
| Loans From Officers Directors | - | $100,000 | - |
| Cash and Non-Interest-Bearing Accounts | $68,717 | $69,319 | ▲ $602 |
| Prepaid Expenses and Deferred Charges | - | $5,131 | - |
| Total Assets | $920,430 | $984,548 | ▲ $64,118 |
| Other Assets Total | $3,895 | $54,033 | ▲ $50,138 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $113,451 | ▲ $63,451 |
| Deferred Revenue | - | $6,775 | - |
| Other Liabilities | $2,946 | $5,844 | ▲ $2,898 |
| Total Liabilities | $52,946 | $226,070 | ▲ $173,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,484 | $728,478 | ▼ $89,006 |
| Temporarily Rstr Net Assets | $50,000 | $30,000 | ▼ $20,000 |
| Total Net Assets Fund Balance | $867,484 | $758,478 | ▼ $109,006 |
| Total Liabilities and Net Assets / Fund Balance | $920,430 | $984,548 | ▲ $64,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $573,457 | - | $573,457 |
| Buildings | $265,823 | $18,595 | $284,418 |
| Other Land Buildings | $16,785 | $17,520 | $34,305 |
| Other Assets Org | $54,033 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Emily Jarvis | Executive Di | $73,800 | $73,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Al Delia | Trustee |
| Ann Mcclung | Trustee |
| Charles Edward Boklage | Trustee |
| Jeffrey Li | Trustee |
| Johh Bray | Trustee |
| Pat Dunn | Trustee |
| Ron Newton | Trustee |
| Thomas Feldbush | Trustee |
| William M Downs | Trustee |
| William Meggs | Trustee |
| Jerry Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $180,187
- Program Service Revenue
- $48,597
- Investment Income
- $15
- Other Revenue
- $0
- All Other Contributions
- $180,187
- Change in Net Assets
- $-109,006
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,924 |
| Other Expenses | $100,881 |
| Total Fundraising Expense | $8,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,499 | $112,000 | - | $218,499 |
| Depreciation Depletion | $25,758 | - | - | $25,758 |
| Payroll Taxes | $8,868 | $9,557 | - | $18,425 |
| All Other Expenses | $7,366 | $6,490 | - | $13,856 |
| Fees for Services Accounting | - | $9,455 | - | $9,455 |
| Insurance | - | $8,076 | - | $8,076 |
| Interest | - | $5,091 | - | $5,091 |
| Other Expenses | $13,473 | $3,717 | $8,117 | $3,717 |
| Office Expenses | - | $2,535 | - | $2,535 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Travel | $996 | - | - | $996 |
| Total Functional Expenses | $162,960 | $166,728 | $8,117 | $337,805 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Bray | Trustee | Rental House Donatio | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,844 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“Thomas feldbush 209 aldersgate court greenville, nc 27858 al delia 201 king george road greenville, nc 27858 jerry davis 3612 fair oaks court greenville, nc 27834 ann mcclung 2700 river chase drive greenville, nc 27858 charles edward boklage blounts creek, nc 27814 johh bray 1260 green acres rd williamston, nc 27892 william meggs 103 hidden hills drive greenville, nc 27858 william m. Downs 960 van gert drive winterville, nc 28590 ron newton 949 contentnea lane grifton, nc 28530 jeffrey li 949 contentnea lane grifton, nc 28530 pat dunn 949 contentnea lane grifton, nc 28530”
Form 990, Page 6, Part VI, Line 11B
“Form 990 draft provided to exective director and president for review before signing”
Form 990, Page 6, Part VI, Line 12C
“Issues are covered at the monthly board meeting”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the executive director is reviewed and approved by the board of directors”
Form 990, Page 6, Part VI, Line 15B
“Compensation for other key employees is reviewed and approved by the board of directors”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available for review at a time for science located at 949 contentnea lane grifton, nc 28530 upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bray Hollow Foundation Inc
- EIN
- 45-2872683
- Phone
- 2525317203
- Address
- 949 CONTENTNEA LANE, GRIFTON, NC 28530
- Doing Business As
- A Time for Science
Signing Officer
- Name
- Jerry Davis
- Title
- Treasurer
- Phone
- 2525317203
- Signed
- 2017-09-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Feldbush
- Formed
- 2011
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 9
- Volunteers
- 20
Preparer
- Firm
- Page & Smith Pa
- Address
- 1350 E ARLINGTON BLVD SUITE C, GREENVILLE, NC 27858-5868
- Preparer
- Benjamin V Hardy CPA
- Phone
- 2523170690
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To coordinate the talents of area volunteers and staff, to marshal public and private resources for support, and to provide activities, programs and a supporting environment with which to enable participants of all ages to become engaged in nature and in the experience of science while having fun in the process.”
Form 990, Page 2, Part III, Line 4D
“The corporation is organized and operated exclusively for religious, charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, including: to promote and provide educational programs to enhance environmental awareness and science education and literacy in eastern north carolina, and to accept gifts, grants, devises or bequests that promote the religious, educational and charitable purposes as defined herein”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, INCLUDING: TO PROMOTE AND PROVIDE EDUCATIONAL PROGRAMS TO ENHANCE ENVIRONMENTAL AWARENESS AND SCIENCE EDUCATION AND LITERACY IN EASTERN NORTH CAROLINA, AND TO ACCEPT FIGTS, GRANTS, DEVISES OR BEQUESTS THAT PROMOTE THE RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES AS DEFINED HERIN |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9455 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO COORDINATE THE TALENTS OF AREA VOLUNTEERS AND STAFF, TO MARSHAL PUBLIC AND PRIVATE RESOURCES FOR SUPPORT, AND TO PROVIDE ACTIVITIES, PROGRAMS AND A SUPPORTING ENVIRONMENT WITH WHICH TO ENABLE PARTICIPANTS OF ALL AGES TO BECOME ENGAGED IN NATURE AND IN THE EXPERIENCE OF SCIENCE WHILE HAVING FUN IN THE PROCESS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5131 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS FELDBUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, INCLUDING: TO PROMOTE AND PROVIDE EDUCATIONAL PROGRAMS TO ENHANCE ENVIRONMENTAL AWARENESS AND SCIENCE EDUCATION AND LITERACY IN EASTERN NORTH CAROLINA, AND TO ACCEPT GIFTS, GRANTS, DEVISES OR BEQUESTS THAT PROMOTE THE RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES AS DEFINED HEREIN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 80171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173990 |
| IRS990/PYTotalExpensesAmt | 0 | 254161 |
| IRS990/PYTotalRevenueAmt | 0 | 174535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48597 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1369414 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1369414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1369414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1369414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 573457 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 573457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 334.87 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 856065 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54033 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 3 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5844 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN BRAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL HOUSE DONATIO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN BRAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMEBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO COORDINATE THE TALENTS OF AREA VOLUNTEERS AND STAFF, TO MARSHAL PUBLIC AND PRIVATE RESOURCES FOR SUPPORT, AND TO PROVIDE ACTIVITIES, PROGRAMS AND A SUPPORTING ENVIRONMENT WITH WHICH TO ENABLE PARTICIPANTS OF ALL AGES TO BECOME ENGAGED IN NATURE AND IN THE EXPERIENCE OF SCIENCE WHILE HAVING FUN IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, INCLUDING: TO PROMOTE AND PROVIDE EDUCATIONAL PROGRAMS TO ENHANCE ENVIRONMENTAL AWARENESS AND SCIENCE EDUCATION AND LITERACY IN EASTERN NORTH CAROLINA, AND TO ACCEPT GIFTS, GRANTS, DEVISES OR BEQUESTS THAT PROMOTE THE RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES AS DEFINED HEREIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THOMAS FELDBUSH 209 ALDERSGATE COURT GREENVILLE, NC 27858 AL DELIA 201 KING GEORGE ROAD GREENVILLE, NC 27858 JERRY DAVIS 3612 FAIR OAKS COURT GREENVILLE, NC 27834 ANN MCCLUNG 2700 RIVER CHASE DRIVE GREENVILLE, NC 27858 CHARLES EDWARD BOKLAGE BLOUNTS CREEK, NC 27814 JOHH BRAY 1260 GREEN ACRES RD WILLIAMSTON, NC 27892 WILLIAM MEGGS 103 HIDDEN HILLS DRIVE GREENVILLE, NC 27858 WILLIAM M. DOWNS 960 VAN GERT DRIVE WINTERVILLE, NC 28590 RON NEWTON 949 CONTENTNEA LANE GRIFTON, NC 28530 JEFFREY LI 949 CONTENTNEA LANE GRIFTON, NC 28530 PAT DUNN 949 CONTENTNEA LANE GRIFTON, NC 28530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 DRAFT PROVIDED TO EXECTIVE DIRECTOR AND PRESIDENT FOR REVIEW BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ISSUES ARE COVERED AT THE MONTHLY BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT A TIME FOR SCIENCE LOCATED AT 949 CONTENTNEA LANE GRIFTON, NC 28530 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRAY REAL ESTATE FOUNDATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 996 CONTENTNEA LANE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | GRIFTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 28530 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 920430 |
| IRS990/TotalAssetsEOYAmt | 0 | 984548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 920430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 984548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180187 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8117 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 867484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 758478 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 34626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228799 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 920430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 984548 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/TravelGrp/TotalAmt | 0 | 996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 817484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 728478 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 113451 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 ALDERSGATE COURT |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27858 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATIMEFORSCIENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525317203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAY HOLLOW FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAY |
| ReturnHeader/Filer/EIN | 0 | 452872683 |
| ReturnHeader/Filer/PhoneNum | 0 | 2525317203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 949 CONTENTNEA LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRIFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28530 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FA6B1F2686BB45C3826A88A5968E42EF562B40E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561256981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAGE & SMITH PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $984,548
- Liabilities
- $226,070
- Net assets
- $758,478
- Revenue
- $228,799
- Expenses
- $337,805
- Net income
- -$109,006