2024-05-29T14:03:14-05:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990PF 2023-01-01 581581280 CHERRY HILL HISTORICAL FOUNDATION INC CHER 2522573430 CO MARY C HARRIS WARRENTON NC 27589 MARY C HARRIS TREASURER 2522573430 2024-05-29 1 MARY HARRIS 999009999 0 CAMERON FLOWERS CPA P01627649 9195717055 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1026323 X 805 X 1 1 12157 12157 2929 56718 2929 19470 0 19470 35362 15087 19470 18000 7200 0 10800 1908 954 0 954 4520 67 0 4311 6003 0 6003 92439 140 0 102575 122870 8361 6003 118640 0 0 122870 8361 6003 118640 -87508 6726 13467 43832 16497 16497 19361 19591 19591 447508 468290 468290 138861 187350 138861 138861 616162 234352 377537 381810 381810 1274 1274 1274 1076862 1026323 1026323 0 0 X 1076862 1026323 1076862 1026323 1076862 1026323 1076862 -87508 36969 1026323 0 1026323 SALE OF TIMBER P 2013-01-01 2023-12-31 53789 53789 0 0 CAPITAL GAINS DIVIDENDS P 2929 2929 2929 2929 93 0 93 0 93 0 0 0 0 0 0 93 0 0 0 0 0 0 0 0 0 0 0 1 NC 1 0 0 0 0 1 WWW.CHERRYHILLCONCERTS.COM MARY C HARRIS 2522573430 434 NC HWY 58 WARRENTON NC 27589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NOEL ROBERTSON 1967 PARKTOWN ROAD WARRENTON NC 27589 PRESIDENT 1.00 0 0 0 AUDREY TIPPETT PO BOX 149 WARRENTON NC 27589 VICE PRESIDENT 1.00 0 0 0 MARY HUNTER PO BOX 149 WARRENTON NC 27589 SECRETARY 1.00 0 0 0 MARY CATHERINE HARRIS 434 NC HWY 58 WARRENTON NC 27589 TREASURER 1.00 0 0 0 JULIUS E BANZET III PO BOX 149 WARRENTON NC 27589 DIRECTOR 1.00 0 0 0 BROOKE HOLT PO BOX 149 WARRENTON NC 27589 DIRECTOR 1.00 0 0 0 MATT R JOHNSTON 116 COLLEGE STREET LITTLETON NC 27850 DIRECTOR 1.00 0 0 0 MARVIN NEWSOM III P O BOX 309 LITTLETON NC 27589 DIRECTOR 1.00 0 0 0 BRUCE COAN PO BOX 149 WARRENTON NC 27589 DIRECTOR 1.00 0 0 0 E T MALONE JR 308 WILCOX STREET WARRENTON NC 27589 DIRECTOR 1.00 0 0 0 MARY BRODIE RAIFORD 311 GRAHAM STREET WARRENTON NC 27589 EXECUTIVE DIRECTOR 20.00 0 0 0 JOYCE ROBERTS PO BOX 149 WARRENTON NC 27589 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PROVIDE PUBLIC ACCESS TO CLASSICAL MUSIC CONCERTS INCLUDING LECTURES AND DRAMATIC READINGS AND TO PROMOTE THE HISTORICAL SIGNIFICANCE OF CHERRY HILL PLANTATION IN WARREN COUNTY, NC. 118640 0 443388 67435 914167 1424990 0 0 1424990 21375 1403615 70181 70181 93 93 70088 0 70088 0 70088 118640 0 118640 70088 71113 0 0 118640 71113 0 0 47527 0 0 0 0 0 0 0 0 22561 0 0 0 X 0 0 CONCERT TICKET SALES 05 3165 16305 14 1 14 12157 18 2929 0 18252 16305 34557 1A THE ORGANIZATION RAISES REVENUE BY CHARGING ADMISSIONS TO ITS PERFORMANCES. THESE PERFORMANCES ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATION PURPOSES. 3 MEMBERSHIP FEES ARE USED TO FURTHER THE ACCOMPLISHMENT OF THE ORGANIZATIONS CULTURAL AND EDUCATIONAL PURPOSES. 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 1908 954 0 954 THE FOUNDATION IS MAKING AN ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY THE CURRENT YEAR EXCESS DISTRIBUTION TO YEAR 2020 UNDISTRIBUTED INCOME OF $13,343, 2019 UNDISTRIBUTED INCOME OF $26,869, AND 2018 UNDISTRIBUTED INCOME OF $4,659. CHERRY HILL HOUSE 2005-01-01 94265 43406 SL 39.000000000000 2417 0 2417 CHERRY HILL HOMESITE 2005-01-01 24825 L 0.000000000000 0 0 0 CHERRY HILL OTHER BUILDING 2005-01-01 600 276 SL 39.000000000000 15 0 15 CHERRY HILL - HOUSEHOLD FURNISHINGS 2005-01-01 75000 75000 200DB 7.000000000000 0 0 0 TOOLS AND EQUIPMENT 2005-01-01 3000 3000 150DB 7.000000000000 0 0 0 PERSONAL PROPERTY 2005-01-01 2000 2000 200DB 7.000000000000 0 0 0 CHERRY HILL LAND - 514 ACRES 2005-01-01 224272 L 0.000000000000 0 0 0 GRADING, CONCRETE PAD 2011-11-17 4452 3302 SL 15.000000000000 297 0 297 HEATING & AIR CONDITIONING 2006-09-07 20175 8427 SL 39.000000000000 517 0 517 NEW RESTROOMS 2007-01-11 2015 826 SL 39.000000000000 52 0 52 LIFT INSTALLATION 2012-03-01 29195 8359 SL 39.000000000000 739 0 739 EDGAR THORN FURNISHINGS 2007-02-15 2000 2000 200DB 7.000000000000 0 0 0 DRAPERIES 2012-06-22 12000 12000 200DB 7.000000000000 0 0 0 SIDE BOARD 2008-01-29 2800 2800 SL 10.000000000000 0 0 0 BRICK WALK 2009-08-17 9937 8943 SL 15.000000000000 663 0 663 CHANDELIER 2009-11-22 722 722 SL 7.000000000000 0 0 0 FRONT STEPS 2009-09-03 3369 1148 SL 39.000000000000 86 0 86 DRAPERIES 2013-02-04 14487 14487 200DB 7.000000000000 0 0 0 RAILING 2013-05-08 600 148 SL 39.000000000000 15 0 15 WINDOWS 2013-10-31 570 135 SL 39.000000000000 15 0 15 STORM WINDOWS, PANELS, DOOR INSTALLATION 2014-06-30 7529 1649 SL 39.000000000000 193 0 193 KITCHEN RENOVATION 2017-07-01 43016 3010 SL 39.000000000000 551 0 551 IMPROVEMENTS - 2018 2018-07-01 15130 SL 39.000000000000 0 0 0 OUTBUILDING RENOVATIONS 2022-10-25 13926 74 SL 39.000000000000 357 0 357 FENCE 2023-11-28 10276 SL 15.000000000000 86 0 86 VANGUARD SHORT-TERM BOND INDEX 67485 67485 VANGUARD WINDSOR II FUND 90336 90336 VANGUARD DIVIDEND GROWTH FUND 106611 106611 VANGUARD EXTENDED MKT INDEX ADM 60923 60923 VANGUARD SHORT-TERM INVEST-GR ADM 111763 111763 VANGUARD TOT INTL STOCK IX ADMIRAL 31172 31172 CHERRY HILL HOUSE 94265 45823 48442 CHERRY HILL HOMESITE 24825 0 24825 CHERRY HILL OTHER BUILDING 600 291 309 CHERRY HILL - HOUSEHOLD FURNISHINGS 75000 75000 0 TOOLS AND EQUIPMENT 3000 3000 0 PERSONAL PROPERTY 2000 2000 0 CHERRY HILL LAND - 514 ACRES 224272 0 224272 GRADING, CONCRETE PAD 4452 3599 853 HEATING & AIR CONDITIONING 20175 8944 11231 NEW RESTROOMS 2015 878 1137 LIFT INSTALLATION 29195 9098 20097 EDGAR THORN FURNISHINGS 2000 2000 0 DRAPERIES 12000 12000 0 SIDE BOARD 2800 2800 0 BRICK WALK 9937 9606 331 CHANDELIER 722 722 0 FRONT STEPS 3369 1234 2135 DRAPERIES 14487 14487 0 RAILING 600 163 437 WINDOWS 570 150 420 STORM WINDOWS, PANELS, DOOR INSTALLATION 7529 1842 5687 KITCHEN RENOVATION 43016 25069 17947 IMPROVEMENTS - 2018 15130 15130 0 OUTBUILDING RENOVATIONS 13926 431 13495 FENCE 10276 86 10190 ART 1274 1274 1274 BANK CHARGES 280 140 0 140 CONCERT ARTISTS 17375 0 0 17375 OTHER CONCERT EXPENSES 10616 0 0 10616 INSURANCE 15178 0 0 15178 CLERICAL SERVICES 2191 0 0 2191 MISCELLANEOUS 1133 0 0 1133 REPAIRS AND MAINTENANCE 38053 0 0 48329 UTILITIES 7613 0 0 7613 CONCERT TICKET SALES 3165 3165 MEMBERSHIP DUES AND ASSESSMENTS 16305 16305 INCREASE IN VALUE OF MARKETABLE SECURITIES 36969 PROPERTY TAXES 4311 0 0 4311 FOREIGN TAXES 67 67 0 0 FEDERAL TAXES 142 0 0 0