2024-07-26T06:54:48-05:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO P 1001 WINSTEAD DRIVE STE 255 CARY NC 27513 990 2023-01-01 474439474 PHILLIP'S LOVE BEARS INC PHIL 9109851087 1003 MERRY STREET DUNN NC 28334 PHILLIP A FUSCO SR PRESIDENT 9109851087 2024-07-26 1 1 KEN DUBIN P01061291 9193808484 2024-07-25 2023 2024-08-08 14:25:15Z PHILLIP A FUSCO SR 1003 MERRY STREET DUNN NC 28334 115108 0 X N/A X 2016 NC PHILLIP'S LOVE BEARS PROVIDES QUALITY TEDDY BEARS, FREE OF CHARGE, TO CHRISTIAN WORKERS AT HOME AND ABROAD, TO ASSIST THEM IN SHARING THE GOSPEL OF JESUS CHRIST. PHILLIP'S LOVE BEARS ALSO GIVES THE SPECIAL NEEDS COMMUNITY (AND OTHERS, OUTSIDE THE SPECIAL NEEDS COMMUNITY) THE OPPORTUNITY TO SERVE CHRIST BY HELPING STUFF AND PREPARE OUR TEDDY BEARS FOR MISSION. 3 3 1 0 0 0 246936 98751 0 0 11435 16357 0 0 258371 115108 588 0 0 0 54370 54163 0 0 0 94980 61514 149938 115677 108433 -569 671504 677595 0 0 671504 677595 X PHILLIP'S LOVE BEARS PROVIDES QUALITY TEDDY BEARS, FREE OF CHARGE, TO CHRISTIAN WORKERS AT HOME AND ABROAD, TO ASSIST THEM IN SHARING THE GOSPEL OF JESUS CHRIST. PHILLIP'S LOVE BEARS ALSO GIVES THE SPECIAL NEEDS COMMUNITY (AND OTHERS, OUTSIDE THE SPECIAL NEEDS COMMUNITY) THE OPPORTUNITY TO SERVE CHRIST BY HELPING STUFF AND PREPARE OUR TEDDY BEARS FOR MISSION. 0 0 18862 COSTS OF MAKING BEARS THAT ARE DONATED TO VARIOUS CHARITIES FOR CHARITABLE PURPOSES 18862 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PHILLIP A FUSCO SR 9109851087 1003 MERRY STREET DUNN NC 28334 PHILLIP A FUSCO SR PRESIDENT 2.00 X 50000 0 0 MARY ANGELA FUSCO VICE PRESIDENT 2.00 X 0 0 0 AMOS LOVE TREASURER 2.00 X 0 0 0 50000 0 0 1 0 0 0 0 98751 98751 16357 16357 115108 0 0 16357 X 50000 50000 4163 4163 1821 1821 5035 5035 1020 1020 2945 2945 4500 4500 6211 6211 1635 1635 BEAR MATERIALS & SUPPLI 18862 18862 AUTO EXPENSE 7015 7015 UTILITIES 3576 3576 TELEPHONE 3023 3023 5871 5871 115677 18862 96815 0 306197 35723 152795 17178 139566 135617 203644 484158 22097 22097 671504 677595 0 0 X 0 0 0 0 671504 677595 671504 677595 671504 677595 -569 6660 0 X 0 0 0 X 44122 272884 494048 246936 98751 1156741 44122 272884 494048 246936 98751 1156741 0 0 0 1156741 44122 272884 494048 246936 98751 1156741 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 107000 8232 98768 9405 3231 6174 10390 5715 4675 135617 EDWARD JONES-BOND 210437 C ASSETMARK SECURITIES 273721 C 484158 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND DISCUSSED WITH THE TAX PREPARER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON MAKING A REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. VOLUNTEER MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71.