Civic Intelligence

The Ocracoke Foundation Inc

EIN 56-2602254 • 501(c)3 • Ocracoke, NC

Profile

To assist the community with educational, economic, social and infrastructure needs.

PO Box 1689Ocracoke, NC 27960

www.ocracokefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,752,986

Up $127,896 (+4.9%) from 2023

Liabilities

Down

$264,503

Down $72,996 (-22%) from 2023

Net Assets

Up

$2,488,483

Up $200,892 (+8.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$489,002

Up $252,396 (+107%) from 2023

Expenses

Up

$288,110

Up $37,184 (+15%) from 2023

Net Income

Up

$200,892

Up $215,212 (+1503%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,357,698Liabilities 2010: $570,695Net Assets 2010: $787,0032010Assets 2011: $1,291,401Liabilities 2011: $541,149Net Assets 2011: $750,2522011Assets 2012: $1,152,030Liabilities 2012: $400,074Net Assets 2012: $751,9562012Assets 2013: $2,601,480Liabilities 2013: $1,882,417Net Assets 2013: $719,0632013Assets 2014: $2,510,167Liabilities 2014: $1,847,373Net Assets 2014: $662,7942014Assets 2015: $2,518,530Liabilities 2015: $1,838,423Net Assets 2015: $680,1072015Assets 2016: $2,548,809Liabilities 2016: $1,828,213Net Assets 2016: $720,5962016Assets 2017: $2,474,908Liabilities 2017: $1,545,091Net Assets 2017: $929,8172017Assets 2018: $2,506,648Liabilities 2018: $1,520,737Net Assets 2018: $985,9112018Assets 2019: $2,960,234Liabilities 2019: $1,513,542Net Assets 2019: $1,446,6922019Assets 2020: $2,788,366Liabilities 2020: $608,259Net Assets 2020: $2,180,1072020Assets 2021: $2,887,649Liabilities 2021: $605,505Net Assets 2021: $2,282,1442021Assets 2022: $2,689,410Liabilities 2022: $387,499Net Assets 2022: $2,301,9112022Assets 2023: $2,625,090Liabilities 2023: $337,499Net Assets 2023: $2,287,5912023Assets 2024: $2,752,986Liabilities 2024: $264,503Net Assets 2024: $2,488,4832024

Highlighted filing

2024

Assets$2,752,986
Liabilities$264,503
Net Assets$2,488,483
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $141,1062010Revenue 2011: $181,778Expenses 2011: $218,529Net Income 2011: -$36,7512011Expenses 2012: $167,4872012Revenue 2013: $118,743Expenses 2013: $151,636Net Income 2013: -$32,8932013Revenue 2014: $167,594Expenses 2014: $223,863Net Income 2014: -$56,2692014Revenue 2015: $213,692Expenses 2015: $196,379Net Income 2015: $17,3132015Revenue 2016: $286,468Expenses 2016: $245,979Net Income 2016: $40,4892016Revenue 2017: $383,932Expenses 2017: $174,711Net Income 2017: $209,2212017Revenue 2018: $256,507Expenses 2018: $200,413Net Income 2018: $56,0942018Revenue 2019: $1,054,561Expenses 2019: $593,780Net Income 2019: $460,7812019Revenue 2020: $991,590Expenses 2020: $258,175Net Income 2020: $733,4152020Revenue 2021: $385,401Expenses 2021: $283,364Net Income 2021: $102,0372021Revenue 2022: $234,616Expenses 2022: $214,849Net Income 2022: $19,7672022Revenue 2023: $236,606Expenses 2023: $250,926Net Income 2023: -$14,3202023Revenue 2024: $489,002Expenses 2024: $288,110Net Income 2024: $200,8922024

Highlighted filing

2024

Revenue$489,002
Expenses$288,110
Net Income$200,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,986
Liabilities
$264,503
Net assets
$2,488,483
Revenue
$489,002
Expenses
$288,110
Net income
$200,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$0.49$0.29$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.29$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.39$2.30$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.28$0.39$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$0.99$0.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.51$1.45$1.05$0.59$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.52$0.99$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.93$0.38$0.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.83$0.72$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.84$0.68$0.21$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.85$0.66$0.17$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.60$1.88$0.72$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.17
2011Summary only. Only limited summary data is available for this year.$1.29$0.54$0.75$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.57$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.0
Gross Receipts
$531,728
Mission and Program Overview

Mission

To assist the community with educational, economic, social and infrastructure needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,576$1,852,172▼ $36,404
Cash and Non-Interest-Bearing Accounts$212,272$253,045▲ $40,773
Intangible Assets$244,963$240,112▼ $4,851
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Savings and Temporary Cash Investments$28,510$28,524▲ $14
Loans From Officers Directors$31,000$8,000▼ $23,000
Total Assets$2,625,090$2,752,986▲ $127,896
Other Assets Total$200,769$329,133▲ $128,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$250,000▼ $50,000
Other Liabilities$6,499$6,503▲ $4
Total Liabilities$337,499$264,503▼ $72,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,591$2,488,483▲ $200,892
Total Net Assets Fund Balance$2,287,591$2,488,483▲ $200,892
Total Liabilities and Net Assets / Fund Balance$2,625,090$2,752,986▲ $127,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,814$818,058$2,371,872
Other Land Buildings$266,435$61,050$327,485
Equipment$18,173$29,622$47,795
Land$13,750-$13,750
Other Assets Org$329,133--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott BradleyPresident
Claire SenseneyMember
Gene BallanceMember
Al ScarboroughSecretary
Ellen GaskillTreasurer
Rudy AustinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,626
Program Service Revenue
$148,579
Investment Income
$2,528
Other Revenue
$45,269
All Other Contributions
$85,218
Change in Net Assets
$200,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,196--$152,196
Occupancy$50,200$6,233-$56,433
Interest$16,013--$16,013
All Other Expenses$5,903--$5,903
Other Expenses$2,070--$2,070
Travel$224--$224
Total Functional Expenses$281,877$6,233$0$288,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,995
Fundraising Direct Expenses$42,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Drum Shooto$87,995$87,995$42,726$45,269
Total Events$87,995$87,995$42,726$45,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,000$8,000▼ $23,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Square Security Deposits$6,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is prepared by an outside cpa and presented to the entire board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ocracoke Foundation Inc
EIN
56-2602254
Phone
2529210365
Address
PO BOX 1689, OCRACOKE, NC 27960

Signing Officer

Name
Ellen Gaskill
Title
Treasurer
Phone
2529210365
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bradley
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE COMMUNITY WITH EDUCATIONAL, ECONOMIC, SOCIAL AND INFRASTRUCTURE NEEDS.
IRS990/AllOtherContributionsAmt085218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05903
IRS990/AllOtherExpensesGrp/TotalAmt05903
IRS990/BooksInCareOfDetail/PersonNm0ELLEN GASKILL
IRS990/BooksInCareOfDetail/PhoneNum02529210365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1689
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCRACOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212272
IRS990/CashNonInterestBearingGrp/EOYAmt0253045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02528
IRS990/CYOtherExpensesAmt0288110
IRS990/CYOtherRevenueAmt045269
IRS990/CYProgramServiceRevenueAmt0148579
IRS990/CYRevenuesLessExpensesAmt0200892
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152196
IRS990/DepreciationDepletionGrp/TotalAmt0152196
IRS990/Desc0TO PROMOTE THE HERITAGE AND LIFE OF THE FISHING INDUSTRY ON OCRACOKE ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN GASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4AL SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE SENSENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042726
IRS990/FundraisingGrossIncomeAmt087995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0207408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0244963
IRS990/IntangibleAssetsGrp/EOYAmt0240112
IRS990/InterestGrp/ProgramServicesAmt016013
IRS990/InterestGrp/TotalAmt016013
IRS990/InvestmentIncomeGrp/ExclusionAmt02528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02528
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01888576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852172
IRS990/LandBldgEquipCostOrOtherBssAmt02760902
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE COMMUNITY WITH EDUCATIONAL, ECONOMIC, SOCIAL AND INFRASTRUCTURE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02287591
IRS990/NetAssetsOrFundBalancesEOYAmt02488483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02287591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02488483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06233
IRS990/OccupancyGrp/ProgramServicesAmt050200
IRS990/OccupancyGrp/TotalAmt056433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200769
IRS990/OtherAssetsTotalGrp/EOYAmt0329133
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt031285
IRS990/OtherExpensesGrp/ProgramServicesAmt119486
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt32070
IRS990/OtherExpensesGrp/TotalAmt031285
IRS990/OtherExpensesGrp/TotalAmt119486
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherLiabilitiesGrp/BOYAmt06499
IRS990/OtherLiabilitiesGrp/EOYAmt06503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SQUARE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0138179
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01918
IRS990/PYOtherExpensesAmt0250926
IRS990/PYProgramServiceRevenueAmt0165813
IRS990/PYRevenuesLessExpensesAmt0-14320
IRS990/PYTotalExpensesAmt0250926
IRS990/PYTotalRevenueAmt0236606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVENTORY SALES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46490
IRS990ScheduleA/PublicSupportPY170Pct00.50240
IRS990ScheduleA/PublicSupportTotal170Amt0835244
IRS990ScheduleA/SubstantialContributorsTotAmt0764068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599312
IRS990ScheduleA/TotalSupportAmt01796616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02371872
IRS990ScheduleD/EquipmentGrp/BookValueAmt018173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047795
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SEAFOOD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY SQUARE SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329133
IRS990ScheduleD/TotalLiabilityAmt06503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED DRUM SHOOTO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042726
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN GASKILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT BRADLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA AND PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02625090
IRS990/TotalAssetsEOYAmt02752986
IRS990/TotalAssetsGrp/BOYAmt02625090
IRS990/TotalAssetsGrp/EOYAmt02752986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337499
IRS990/TotalLiabilitiesEOYAmt0264503
IRS990/TotalLiabilitiesGrp/BOYAmt0337499
IRS990/TotalLiabilitiesGrp/EOYAmt0264503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488483
IRS990/TotalProgramServiceExpensesAmt0281877
IRS990/TotalProgramServiceRevenueAmt0148579
IRS990/TotalRevenueGrp/ExclusionAmt0196376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489002
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02625090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02752986
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1689
IRS990/USAddress/CityNm0OCRACOKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027960
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OCRACOKEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GASKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529210365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OCRACOKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCRA
ReturnHeader/Filer/EIN0562602254
ReturnHeader/Filer/PhoneNum02529210365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1689
ReturnHeader/Filer/USAddress/CityNm0OCRACOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02025-07-14T14:43:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.