2025-11-12T09:19:55-06:00 2024-12-31 560570567 DMJPS PLLC 3211 SHANNON ROAD SUITE 200 DURHAM NC 27707 990PF 2024-01-01 561651068 DURHAM MERCHANTS ASSOCIATION CHARITABLE FOUNDATION DURH 9198198312 PO BOX 52016 DURHAM NC 27717 STEVE HANCOCK EXECUTIVE DIRECTOR 9198198312 2025-11-10 1 0 SUSAN MILLER CPA P00117911 9194893393 2025-11-10 2024 2025-03-06 01:10:19Z X 3630218 X X 156534 156534 255282 588483 255282 411816 411816 0 0 0 27625 27625 0 357 357 0 33564 29403 4161 61546 57385 4161 167843 167843 229389 57385 172004 182427 354431 20958 16122 16122 117736 178396 178396 2241258 1291217 2186406 186175 1262972 1249294 2566127 2748707 3630218 0 0 X 2566127 2748707 2566127 2748707 2566127 2748707 2566127 182427 153 2748707 0 2748707 FNZ TRUST P 9179 12234 -3055 -3055 FIDELITY P 75621 33900 41721 41721 FIDELITY P 503683 287067 216616 216616 255282 4927 0 4927 0 4927 2289 0 2638 0 4927 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NC 1 0 0 0 0 1 N/A STEVE HANCOCK 9198198312 PO BOX 52016 DURHAM NC 27717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF HENDRIKS PO BOX 52016 DURHAM NC 27717 PRESIDENT 0.00 0 0 0 STEVE HANCOCK PO BOX 52016 DURHAM NC 27717 EXECUTIVE DIRECTOR 10.00 0 0 0 DEDE BROCKWELL PO BOX 52016 DURHAM NC 27717 SECRETARY 0.00 0 0 0 KIRK WEST PO BOX 52016 DURHAM NC 27717 VICE PRESIDENT 0.00 0 0 0 ALEX SYKES PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 JOYE SPEIGHT PO BOX 52016 DURHAM NC 27717 TREASURER 0.00 0 0 0 NANCY BROWN PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 PILAR ROCHA-GOLDBERG PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 SETH JERNIGAN PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 KELLY MISENHEIMER PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 3523601 0 0 3523601 0 0 3523601 52854 3470747 173537 173537 4927 4927 168610 0 168610 0 168610 172004 0 172004 168610 0 0 75336 39622 50262 9386 174606 172004 0 0 0 168610 3394 0 0 178000 0 0 0 0 0 0 0 178000 75336 39622 50262 9386 3394 X AMERICAN DANCE FESTIVAL 715 BROAD ST DURHAM NC 27705 NONE PC GENERAL SUPPORT 1000 ANIMAL PROTECTION SOCIETY OF DURHAM 2117 E CLUB BLVD DURHAM NC 27704 NONE PC GENERAL SUPPORT 1000 AUTISM SUPPORT AND ADVOCACY CENTER 600 FOSTER ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 BOOK HARVEST 2501 UNIVERSITY DRIVE DURHAM NC 27707 NONE PC GENERAL SUPPORT 3000 BOYS & GIRLS CLUB OF GREATER DURHAM 826 E PETTIGREW STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 9560 CARING HOUSE 2625 PICKETT RD DURHAM NC 27705 NONE PC GENERAL SUPPORT 8500 CENTER FOR CHILD & FAMILY HEALTH 1121 W CHAPEL HILL ST 100 DURHAM NC 27701 NONE PC GENERAL SUPPORT 4000 DEMENTIA INCLUSIVE INC 40 DAVISSON DRIVE DURHAM NC 27705 NONE PC GENERAL SUPPORT 5000 DUKECARE HOME & HOSPICE 4321 MEDICAL PARK DR 101 DURHAM NC 27704 NONE PC GENERAL SUPPORT 250 DURHAM ARTS COUNCIL 120 MORRIS STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 1000 DURHAM CARES 112 BROADWAY STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 2000 DURHAM COMMUNITY CHORALE 120 MORRIS STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 1000 DURHAM COUNTY SPECIAL OLYMPICS 101 CITY HALL PLAZA DURHAM NC 27701 NONE PC GENERAL SUPPORT 1000 DURHAM COUNTY TEEN COURT & RESTITUTION 900 BROAD STREET STE B DURHAM NC 27705 NONE PC GENERAL SUPPORT 4000 DURHAM PUBLIC SCHOOL FOUNDATION 600 E UMSTEAD STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 DURHAM TEACHER WAREHOUSE CORP 808 BACON ST DURHAM NC 27703 NONE PC GENERAL SUPPORT 4000 ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY 4404 GUESS RD DURHAM NC 27712 NONE PC GENERAL SUPPORT 3000 FAMILIES MOVING FORWARD 300 N QUEEN STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 7200 FOOD BANK OF CENTRAL & EASTERN NC 1924 CAPITAL BLVD RALEIGH NC 27604 NONE PC GENERAL SUPPORT 3000 HILL LEARNING CENTER 3200 PICKETT RD DURHAM NC 27705 NONE PC GENERAL SUPPORT 5000 HOUSING FOR NEW HOPE 18 W COLONY PL STE 250 DURHAM NC 27705 NONE PC GENERAL SUPPORT 7000 IGLESIA PRESBITERIANA EMANUEL FOOD BANK 2504 N ROXBORO ST DURHAM NC 27704 NONE PC GENERAL SUPPORT 1000 LIFE SKILLS FOUNDATION 2670 DURHAM-CHAPEL HILL BLVD DURHAM NC 27707 NONE PC GENERAL SUPPORT 5000 LINCOLN COMMUNITY HEALTH CENTER PO BOX 52119 DURHAM NC 27717 NONE PC GENERAL SUPPORT 5000 MEALS ON WHEELS OF DURHAM 2522 ROSS RD DURHAM NC 27703 NONE PC GENERAL SUPPORT 8000 MUSEUM OF LIFE AND SCIENCE 433 W MURRAY AVE DURHAM NC 27704 NONE PC GENERAL SUPPORT 3000 SENIOR PHARMASSIST 406 RIGSBEE AVE DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 THE SALVATION ARMY OF DURHAM 909 LIBERTY ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 7000 THRESHOLD CLUBHOUSE 609 GARY ST DURHAM NC 27703 NONE PC GENERAL SUPPORT 1000 TRIANGLE NONPROFIT & VOLUNTEER LEADERSHIP CENTER PO BOX 3374 DURHAM NC 27702 NONE PC GENERAL SUPPORT 4000 URBAN MINISTRIES OF DURHAM 410 LIBERTY ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 15000 YMCA OF THE TRIANGLE AREA 801 CORPORATE CENTER DRIVE 200 RALEIGH NC 27607 NONE PC GENERAL SUPPORT 6000 EMILY K CENTER 904 W CHAPEL HILL ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION INC 1637 LAWSON ST DURHAM NC 27703 NONE PC GENERAL SUPPORT 4000 NOTE IN THE POCKET 4730 HARGROVE RD RALEIGH NC 27616 NONE PC GENERAL SUPPORT 3500 NATIONAL EMERGENCY CHILD CARE NETWORK 4905 WESTERN BLVD RALEIGH NC 27606 NONE PC GENERAL SUPPORT 2500 CENTRAL PARK SCHOOL FOR CHILDREN FOUNDATION 724 FOSTER ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 3333 THE CHAMBER ORCHESTRA OF THE TRIANGLE 324 BLACKWELL ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 3000 LATINO EDUCATIONAL ACHIEVEMENT PARTNERSHIP 1737 HILLANDALE RD DURHAM NC 27705 NONE PC GENERAL SUPPORT 6000 167843 0 14 14 156534 14 18 255282 0 411816 0 411816 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 27625 27625 0 CORPORATE BONDS 1262972 1249294 CORPORATE STOCKS 1198923 2186406 TEMPORARY DIFFERENCES 92294 0 MEETING EXPENSE 2484 0 2484 MANAGEMENT FEES 28986 28986 0 OFFICE EXPENSE 1436 0 1436 POST OFFICE BOX 232 0 232 BANK CHARGES 206 206 0 MISCELLANEOUS EXPENSES 9 0 9 FNZ FEES 211 211 0 RETURN OF CAPITAL 153 FOREIGN TAXES 357 357 0