Civic Intelligence

Knothole Foundation Knothole Foundation

990T • Fiscal year 2020 • EIN 82-4726399

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2022

Organization ProfileWWW.KNOTHOLECAROLINAS.ORG
7531 Tuckaseegee RoadCharlotte, NC 28214

(704) 904-8715

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $582,715Liabilities 2018: $0Net Assets 2018: $582,7152018Assets 2019: $4,074,865Liabilities 2019: $1,643,929Net Assets 2019: $2,430,9362019Assets 2020: $5,007,868Liabilities 2020: $2,031,488Net Assets 2020: $2,976,3802020Assets 2021: $5,600,052Liabilities 2021: $2,010,954Net Assets 2021: $3,589,0982021Assets 2022: $5,718,511Liabilities 2022: $1,938,659Net Assets 2022: $3,779,8522022Assets 2023: $6,530,822Liabilities 2023: $2,530,552Net Assets 2023: $4,000,2702023Assets 2024: $6,398,033Liabilities 2024: $2,265,440Net Assets 2024: $4,132,5932024Assets 2025: $6,772,766Liabilities 2025: $2,190,447Net Assets 2025: $4,582,3192025

Latest loaded filing

2025

Assets$6,772,766
Liabilities$2,190,447
Net Assets$4,582,319
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $141,100Expenses 2018: $385Net Income 2018: $140,7152018Revenue 2019: $367,717Expenses 2019: $1,936,802Net Income 2019: -$1,569,0852019Revenue 2020: $745,289Expenses 2020: $236,932Net Income 2020: $508,3572020Revenue 2021: $1,057,411Expenses 2021: $444,693Net Income 2021: $612,7182021Revenue 2022: $870,455Expenses 2022: $708,788Net Income 2022: $161,6672022Revenue 2023: $1,144,364Expenses 2023: $923,946Net Income 2023: $220,4182023Revenue 2024: $1,198,252Expenses 2024: $1,065,929Net Income 2024: $132,3232024Revenue 2025: $998,496Expenses 2025: $548,770Net Income 2025: $449,7262025

Latest loaded filing

2025

Revenue$998,496
Expenses$548,770
Net Income$449,726
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Knothole's mission is to promote the sport of baseball in underserved communities and to create life opportunities for underserved youth by providing access to facilities, education, health and wellness protocols.

Filing and Contact Details

Filer

Filer Name
The Knothole Foundation Inc
EIN
82-4726399
Address
7531 TUCKASEEGEE ROAD, CHARLOTTE, NC 28214

Signing Officer

Name
Alan Barnes
Title
Treasurer
Phone
7049048715
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Welker Mojsej & Delvecchio Cpas LLC
Address
1200 JEFFERSON RD STE 300, ROCHESTER, NY 14623-3158
Preparer
Anthony Delvecchio CPA
Phone
5852921041
Raw XML Appendix93 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1RENT
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0143838
IRS4562/OtherDepreciationAmt147947
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt0143838
IRS4562/TotalDepreciationAmt147947
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KNOTHOLE FOUNDATION
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KNOTHOLE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum07049048715
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03309 LAKESIDE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt03309 LAKESIDE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990T/BookValueAssetsEOYAmt05007868
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt047947
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3970
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt029541
IRS990TScheduleA/TotalDepreciationAmt047947
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt025571
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3970
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025571
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt029541
IRS990TScheduleA/TradeOrBusinessDesc0FIELD RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3970
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3970
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt029541
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.46060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01837709
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03989823
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt055517
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt025571
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt016189
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt047947
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt064136
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt07531 TUCKASEEGEE ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CHARLOTTE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd028214
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3970
IRS990T/TotalUBTIBeforeSection199AAmt0-3970
IRS990T/TotalUBTIComputedAmt0-3970
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049048715
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNOTHOLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOT
ReturnHeader/Filer/EIN0824726399
ReturnHeader/Filer/USAddress/AddressLine1Txt07531 TUCKASEEGEE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472504571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELKER MOJSEJ & DELVECCHIO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JEFFERSON RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233158
ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DELVECCHIO CPA
ReturnHeader/ReturnTs02022-05-26T12:04:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$2.19$4.58$1.00$0.55$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.27$4.13$1.20$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.53$4.00$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.94$3.78$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.60$2.01$3.59$1.06$0.44$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.03$2.98$0.75$0.24$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$4.07$1.64$2.43$0.37$1.94$1.57
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.14$0.00$0.14