2025-11-14T09:45:06-06:00 2024-12-31 561274004 HOLDEN MOSS KNOTT CLARK & COPLEY PA PO BOX 177 HENDERSON NC 27536 990EZ 2024-01-01 454412369 ZB COLLIE FOUNDATION ZBCO 9194968611 106 JEFFRESS DRIVE LOUISBURG NC 27549 PAIGE SAYLES PRESIDENT 9194968611 2025-11-13 1 0 CHARLES F ODOM JR P00031208 2524923041 2024 2025-03-06 01:10:19Z X X N/A X X 99405 X 8937 161 2000 1724 276 88307 42779 45528 54902 7980 35029 746 12795 5301 61851 -6949 15768 0 8819 X 13726 7743 4899 3306 18625 11049 2857 2230 15768 8819 X TO PROVIDE HIGHER EDUCATION SCHOLARSHIP OPPORTUNITIES. TO PROVIDE WORKFORCE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, AND TO PROVIDE A SITE FOR HIGH SCHOOL STUDENTS WITH DISABILITIES TO COMPLETE WORK TRAINING REQUIRED FOR GRADUATION IN THE OCCUPATIONAL COURSE OF STUDY PROGRAM. SCHOLARSHIP PROGRAM FOR HIGHER EDUCATION LEARNING OPPORTUNITIES 0 7980 BLUE COLLIE COFFEE SHOP - WORKFORCE TRAINING FOR TARGETED INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AS PART OF OF THE HIGH SCHOOL OCCUPATIONAL COURSE OF STUDY PROGRAM, AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 0 49586 57566 PAIGE SAYLES PRESIDENT 40.00 0 0 0 SHEILA ALLERS DIRECTOR 0.20 0 0 0 JOHN ALLERS DIRECTOR 0.20 0 0 0 ELYSE GOLDMAN DIRECTOR 0.20 0 0 0 ROSEMARY CHAMPION DIRECTOR 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC PAIGE SAYLES 106 JEFFRESS DRIVE LOUISBURG NC 27549 9194968611 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34849 10994 20924 14161 8937 89865 34849 10994 20924 14161 8937 89865 51807 38058 65 80 93 122 437 797 90662 175330 0.41980 0.42620 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 161. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 88307. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42779. GROSS PROFIT: 45528. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1500. MERCHANDISE PURCHASED: 42779. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1500. COST OF GOODS SOLD: 42779. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP/GRANTS AWARDED. GRANTEE NAME: UNCW MARINEQUEST. AMOUNT GIVEN: 7980. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 1762. DESCRIPTION: MARKETING. AMOUNT: 1030. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 183. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 809. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1176. TOTAL TO FORM 990-EZ, LINE 16: 5301. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COFFEE SHOP INVENTORY. BEG. OF YEAR AMOUNT: 1500. END OF YEAR AMOUNT: 1500. DESCRIPTION: INVESTMENT FUND. BEG. OF YEAR AMOUNT: 3399. END OF YEAR AMOUNT: 1806. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD DEBT. BEG. OF YEAR AMOUNT: 2363. END OF YEAR AMOUNT: 1833. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 397. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.