Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Bray Hollow Foundation a Time for Science
990 • Fiscal year 2019 • EIN 45-2872683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,144,003
Up $203,095 (+22%) from 2018
Net Assets
Up$922,163
Up $189,060 (+26%) from 2018
Liabilities
Up$221,840
Up $14,035 (+6.8%) from 2018
Revenue And Expenses
Revenue
Up$551,572
Up $247,188 (+81%) from 2018
Expenses
Down$362,513
Down $4,778 (-1.3%) from 2018
Net Income
Up$189,059
Up $251,966 (+401%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $551,572
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 | $911,203 | $912,804 | ▲ $1,601 |
| Cash and Non-Interest-Bearing Accounts | $29,706 | $179,581 | ▲ $149,875 |
| Loans From Officers Directors | $100,000 | $100,000 | → $0 |
| Total Assets | $940,909 | $1,144,003 | ▲ $203,094 |
| Other Assets Total | - | $51,618 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $107,451 | $113,701 | ▲ $6,250 |
| Other Liabilities | $354 | $8,139 | ▲ $7,785 |
| Total Liabilities | $207,805 | $221,840 | ▲ $14,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $598,004 | $922,163 | ▲ $324,159 |
| Net Assets With Donor Restrictions | $135,100 | - | - |
| Total Net Assets Fund Balance | $733,104 | $922,163 | ▲ $189,059 |
| Total Liabilities and Net Assets / Fund Balance | $940,909 | $1,144,003 | ▲ $203,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $573,457 | - | $573,457 |
| Buildings | $291,084 | $47,367 | $338,451 |
| Other Land Buildings | $39,006 | $34,831 | $73,837 |
| Equipment | $9,257 | $1,543 | $10,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Jarvis | Executive Di | FT | $77,800 | $77,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hl Stephenson Iii | Chair |
| Phil Hodges | Vice Chair |
| Charles Boklage | Trustee |
| David Holder | Trustee |
| Ethan Lenker | Trustee |
| George Dennis Massey | Trustee |
| Harry Ploehn | Trustee |
| Harvey Wooten | Trustee |
| Johh Bray | Trustee |
| John O Lewis | Trustee |
| Paul Cunningham | Trustee |
| Tammy Leeta | Trustee |
| Thomas Feldbush | Trustee |
| William Meggs | Trustee |
| Ann Mcclung | Secretary |
| Jerry Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $472,536
- Program Service Revenue
- $79,035
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $472,536
- Change in Net Assets
- $189,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,151 |
| Other Expenses | $116,362 |
| Total Fundraising Expense | $3,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,792 | $77,800 | - | $227,592 |
| Interest | - | $19,886 | - | $19,886 |
| Payroll Taxes | $12,529 | $6,030 | - | $18,559 |
| All Other Expenses | - | $15,155 | $2,448 | $17,603 |
| Depreciation Depletion | $14,709 | - | - | $14,709 |
| Insurance | - | $13,000 | - | $13,000 |
| Fees for Services Accounting | - | $9,422 | - | $9,422 |
| Other Expenses | $8,991 | $5,237 | - | $5,237 |
| Advertising | $3,450 | - | $996 | $4,446 |
| Travel | - | $642 | - | $642 |
| Total Functional Expenses | $200,172 | $158,897 | $3,444 | $362,513 |
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 | $100,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,139 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
“Jerry davis 3612 fair oaks court greenville, nc 27834 ann mcclung 2700 river chase drive greenville, nc 27858 johh bray 996 contentnea lane grifton, nc 28530 william meggs 103 hidden hills drive greenville, nc 27858 harvey wooten 3048 dartmouth drive greenville, nc 27858 paul cunningham 124 farmington road grimesland, nc 27837 phil hodges 1260 green acres road williamston, nc 27892 thomas feldbush 3903 sienna trail new bern, nc 28562 david holder 4228 dunhagan road greenville, nc 27858 john o lewis 3221 evans street greenville, nc 27834 george dennis massey 911 bremerton drive greenville, nc 27858 h.l. Stephenson iii 3511 wallingford road greenville, nc 27858 tammy leeta 358 stone gate drive greenville, nc 27858”
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
- 2020-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Davis
- Formed
- 2011
- Legal Domicile
- Nc
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 15
- Volunteers
- 25
Preparer
- Firm
- Page & Smith Pa
- Address
- 1350 E ARLINGTON BLVD SUITE C, GREENVILLE, NC 27858-6053
- Preparer
- Benjamin V Hardy CPA
- Phone
- 2523170690
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item C
“A TIME FOR SCIENCE”
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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| 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 HEREIN |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 911203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996545 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 733104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 922163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 922163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51618 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227592 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESS REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -450 |
| 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 | 18159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 111239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256052 |
| IRS990/PYTotalExpensesAmt | 0 | 367291 |
| IRS990/PYTotalRevenueAmt | 0 | 304384 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79035 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1332322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1332322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1332322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1332322 |
| 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 | 291084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338451 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 573457 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 573457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 334.87 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 912804 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 3 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8139 |
| 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 | A TIME FOR SCIENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | JERRY DAVIS 3612 FAIR OAKS COURT GREENVILLE, NC 27834 ANN MCCLUNG 2700 RIVER CHASE DRIVE GREENVILLE, NC 27858 JOHH BRAY 996 CONTENTNEA LANE GRIFTON, NC 28530 WILLIAM MEGGS 103 HIDDEN HILLS DRIVE GREENVILLE, NC 27858 HARVEY WOOTEN 3048 DARTMOUTH DRIVE GREENVILLE, NC 27858 PAUL CUNNINGHAM 124 FARMINGTON ROAD GRIMESLAND, NC 27837 PHIL HODGES 1260 GREEN ACRES ROAD WILLIAMSTON, NC 27892 THOMAS FELDBUSH 3903 SIENNA TRAIL NEW BERN, NC 28562 DAVID HOLDER 4228 DUNHAGAN ROAD GREENVILLE, NC 27858 JOHN O LEWIS 3221 EVANS STREET GREENVILLE, NC 27834 GEORGE DENNIS MASSEY 911 BREMERTON DRIVE GREENVILLE, NC 27858 H.L. STEPHENSON III 3511 WALLINGFORD ROAD GREENVILLE, NC 27858 TAMMY LEETA 358 STONE GATE DRIVE GREENVILLE, NC 27858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 DRAFT PROVIDED TO EXECTIVE DIRECTOR AND PRESIDENT FOR REVIEW BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ISSUES ARE COVERED AT THE MONTHLY BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 940909 |
| IRS990/TotalAssetsEOYAmt | 0 | 1144003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 940909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1144003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472536 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3444 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 733104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 922163 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,144,003
- Liabilities
- $221,840
- Net assets
- $922,163
- Revenue
- $551,572
- Expenses
- $362,513
- Net income
- $189,059