Form 990, Part VI, Section B, Line 11
“Form 990 was reviewed by the principal officer.”
990 • Fiscal year 2013 • EIN 56-1939554
Scores are not available for this record yet.
Assets
Up$310,443
Up $41,777 (+16%) from 2012
Net Assets
Up$310,443
Up $41,777 (+16%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$339,299
No earlier filing loaded for comparison.
Expenses
Up$304,169
Up $5,347 (+1.8%) from 2012
Net Income
$35,130
No earlier filing loaded for comparison.
To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area.
To provide financial support to charitable organizations and activities principally in the greater wilmington area and new hanover county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $268,666 | $310,443 | ▲ $41,777 |
| Investments Other Securities | $229,489 | $264,868 | ▲ $35,379 |
| Savings and Temporary Cash Investments | $39,177 | $45,575 | ▲ $6,398 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $268,666 | $310,443 | ▲ $41,777 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $268,666 | $310,443 | ▲ $41,777 |
| Total Liabilities and Net Assets / Fund Balance | $268,666 | $310,443 | ▲ $41,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $264,868 | - | - |
| Name | Title |
|---|---|
| Bill Hamlet | President |
| Carl Roark | 2nd Vice President |
| Marilyn Gunter | Vice President |
| Carolynn Lewis | Board Member |
| David Carney | Board Member |
| Dr Lenard Edralin | Board Member |
| Dr Richard Nasca | Board Member |
| Henry Brown | Board Member |
| Janet Burkholder | Board Member |
| Jessica Schreiber | Board Member |
| Jessica Spencer | Board Member |
| Katherine Mckenzie | Board Member |
| Kenneth Trojniar | Board Member |
| Larry Nelson | Board Member |
| Rickey Godwin | Board Member |
| Tammy Darazsdi | Asst. Treasurer |
| Cindy Worden | Secretary |
| Gary Atwell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $12,883 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $12,883 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $290,663 |
| Other Expenses | $13,506 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $280,000 | - | - | $280,000 |
| Grants to Domestic Individuals | $10,663 | - | - | $10,663 |
| Advertising | - | $3,535 | - | $3,535 |
| Office Expenses | - | $2,295 | - | $2,295 |
| Fees for Services Accounting | - | $1,610 | - | $1,610 |
| Insurance | - | $933 | - | $933 |
| Other Expenses | - | $567 | - | $567 |
| Information Technology | - | $383 | - | $383 |
| All Other Expenses | - | $305 | - | $305 |
| Conferences and Meetings | - | $222 | - | $222 |
| Total Functional Expenses | $290,663 | $13,506 | $0 | $304,169 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-1606084 | - | 501c(3) | Charitable Support | $6,000 |
| 56-1489990 | - | 501c(3) | Charitable Support | $6,000 |
| 56-1984630 | - | 501c(3) | Charitable Support | $6,000 |
| 52-1779606 | - | 501c(3) | Charitable Support | $6,000 |
| 56-1566178 | - | 501c(3) | Charitable Support | $6,000 |
| 27-1439138 | - | 501c(3) | Charitable Support | $6,000 |
| 56-1813267 | - | 501c(3) | Charitable Support | $6,000 |
| 56-2098739 | - | 501c(3) | Charitable Support | $6,000 |
| 56-2076795 | - | 501c(3) | Charitable Support | $6,000 |
| 58-2198017 | - | 501c(3) | Charitable Support | $6,000 |
| 56-6001085 | - | 501c(3) | Charitable Support | $6,000 |
| 56-2080554 | - | 501c(3) | Charitable Support | $6,000 |
| 27-5002032 | - | 501c(3) | Charitable Support | $6,000 |
| 20-1162702 | - | 501c(3) | Charitable Support | $6,000 |
| 23-7209601 | - | - | Charitable Support | $6,000 |
| 56-1925967 | - | - | Charitable Support | $6,000 |
| 56-6001085 | - | - | Charitable Support | $5,925 |
| 56-6001085 | - | 501c(3) | Charitable Support | $5,760 |
| 56-6001085 | - | 501c(3) | Charitable Support | $5,641 |
| 56-1497076 | - | 501c(3) | Charitable Support | $5,500 |
| 26-2239537 | - | 501c(3) | Charitable Support | $5,000 |
| 56-2104755 | - | 501c(3) | Charitable Support | $5,000 |
| 58-1308578 | - | 501c(3) | Charitable Support | $5,000 |
| 56-2001053 | - | 501c(3) | Charitable Support | $5,000 |
| 56-2099460 | - | 501c(3) | Charitable Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,381 |
| Fundraising Gross Income | $43,952 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $17,000 | $17,000 | $147 | $16,853 |
| Event 1 | $268,103 | $15,200 | $11,263 | $3,937 |
| Total Events | $322,101 | $43,952 | $45,381 | $-1,429 |
“Form 990 was reviewed by the principal officer.”
“Annually each board member signs the conflict of interest policy.”
“Forms are made available upon request.”
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/MissionDesc | 0 | THE MISSION OF THE LANDFALL FOUNDATION IS TO PROVIDE FUNDS TO LOCAL NONPROFIT ORGANIZATIONS FOR PROGRAMS AND PROJECTS THAT PROVIDE FOR THE ARTS, EDUCATION, AND HEALTH AND WELFARE IN THE GREATER WILMINGTON, NORTH CAROLINA AREA. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310443 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6352 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING AND OTHER ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY ATWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 282635 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45344 |
| IRS990/PYOtherExpensesAmt | 0 | 16187 |
| IRS990/PYOtherRevenueAmt | 0 | -9268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 298822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 343856 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 144975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 112500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104846 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 530691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 322193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1289850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 43952 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46603 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 266533 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 812524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 144975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 112500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 530691 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1343215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 378330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1688698 |
| 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 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 264868 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB - 4185 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 264868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 278149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 252903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 25246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26116 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.