2024-11-14T16:35:28-05:00 2023-12-31 541244551 ZUKERMAN & ASSOCIATES LTD 168 BUSINESS PARK DR STE 202 VIRGINIA BEACH VA 234626532 990PF 2023-01-01 581489392 FRIENDS OF ELIZABETH II INC FRIE 2524733524 PO BOX 324 MANTEO NC 27954 DWIGHT D GREGORY CHAIRMAN 2024-11-14 true false DONALD BIERNOT CPA P00035413 7574733777 2024-11-14 2023 2024-10-15 13:58:12Z X 61871 X 50621 X 12133 12133 12133 142105 142105 142105 1038 1191799 33619 433071 433071 638968 187857 587309 20324 1435 1395 8800 4400 58 844 304707 277094 337563 4400 277094 0 480658 480658 818221 4400 277094 480658 -179253 183457 310215 53521 56558 56558 3752 3357 3752 3752 5502 1561 1561 6837872 7450617 8800 8800 6909052 7521288 61871 3420 2733 8414 18833 11834 21566 X 6897218 7499722 6897218 7499722 6909052 7521288 6897218 -179253 904465 7622430 122708 7499722 33619 2550 2550 2550 1237 1533 2770 X 58 162 162 false false false false false false false true true NC true true false false false true WWW.FRIENDSOFELIZABETH2.COM CAROL ANGLIM 2523057377 PO BOX 324 MANTEO NC 27954 false false false false false false false false false false false false false false false false false false false WILLIAM G HARRISON 161 CREEFS RIDGE ROAD MANTEO NC 27954 VICE-CHAIR 000.00 0 0 0 ELAINE VANN-WHITAKER 5535 RAILROAD BED ROAD PANTEGO NC 27860 SECRETARY 000.00 0 0 0 DWIGHT D GREGORY PO BOX 1136 NAGS HEAD NC 27959 CHAIRMAN 000.00 0 0 0 ROBERT LONG 6600 MANOR HILL COURT CHAPEL HILL NC 27516 NONE 000.00 0 0 0 JAYE MASSECAR 421 RIDGEVIEW WAY NAGS HEAD NC 27959 NONE 000.00 0 0 0 TOD B CLISSOLD 221 COMPTON STREET MANTEO NC 27954 NONE 000.00 0 0 0 PAT HERMAN 101 W MAIN STREET NORFOLK VA 23510 NONE 000.00 0 0 0 NONE NONE THE FOUNDATION PROVIDES ANNUAL FINANCIAL SUPPORT TO ROANOKE ISLAND COMMISSION IN THE AMOUNT OF 478,376 IN ADDITION THE FOUNDATION PROVIDES SUPPORT TO ROANOKE ISLAND FESTIVAL PARK. THE FOUNDATION'S PRIMARY MISSION IS TO ADVISE THE ROANOKE ISLAND COMMISSION ON MATTERS PERTINENT TO THE DEVELOPMENT AND OPERATION OF THE HISTORIC SITE; TO PUBLISH, AND TO ACQUIRE OTHER MATERIALS AND EQUIPMENT TO EHNANCE ITS GOALS. AND OPERATE A MUSEUM SHOP AND OTHER CONCESSIONS ON BEHALF OF THE COMMISSION. 478376 N/A 6920958 261026 0 7181984 7181984 107730 7074254 353713 X 480658 480658 480658 480658 480658 X 310215 275113 171110 93335 849773 263683 233846 145444 79335 722308 480658 750419 452616 405227 2088920 480658 750419 452616 405227 2088920 235809 237530 250561 208689 932589 X ROANOKE ISLAND COMMISSION 1 FESTIVAL PARK MANTEO NC 27954 ACTIVE FUND OPERATIONS 480658 480658 2282 14 12133 14 142105 14 33619 -32581 6 153695 341552 -30299 311253 false false false false false false false false false false G & A 8800 4400 TD AMERITRADE PURCHASE 53058 62211 -9153 TD AMERITRADE PURCHASE 172271 156343 15928 PERSHING PURCHASE 8224 8253 -29 PERSHING PURCHASE 924627 963954 -39327 REAL ESTATE INVESTMENT TRUSTS 402011 EXCHANGE TRADED PRODUCTS 191169 EQUITY MUTUAL FUNDS 4807607 TD AMERITRADE 2049830 1395 SHIP MODEL 3800 3800 PAINTING 5000 5000 INVESTMENT ADVISORY FEES 51941 GAAP ADJUSTMENTS REIT 2022 68159 PENALTY 58 2023 FEDERAL EXCISE TAXES 2550 DIRTY HEADS CONCERT CREDIT CARD DISCOUNT COST OF GOODS SOLD 8053 8053 LETTUCE REBELUTION CONCERT CREDIT CARD FEES COST OF GOODS SOLD 22466 22466 TRAVIS TRITT CONCERT COST OF GOODS SOLD 17458 17458 OTHER CONCERTS & ACTIVITIES PERMIT 650 650 SUPPLIES 150554 150554 ADVERTISING 525 525 COST OF GOODS SOLD 77388 77388 EXPENSES DUES & SUBSCRIPTIONS 935 INSURANCE 3092 MISCELLANEOUS 4651 POSTAGE 14 SHIP SUPPORT 131 SUPPLIES 5501 TELEPHONE & INTERNET 3194 VOLUNTEER SUPPORT 8275 REPAIRS 1820 MEMBERSHIP DUES 2282 2282 DIRTY HEADS CONCERT 61449 61449 LETTUCE REBELUTION CONCERT 81551 81551 TRAVIS TRITT CONCERT 61739 61739 OTHER CONCERTS & ACTIVITIES 226050 226050 BOOK TAX DIFFERENCE INVESTMENT EARNINGS 904465 KEY & ROOM DEPOSITS 214 ACCRUED FEES 8200 17300 EXCISE TAXES PAYABLE 1533 PAYROLL PROCESSING 58 FOREIGN TAXES 838 OCCUPANCY 6