2025-11-14T12:49:41-08:00 2024-12-31 832037002 Seymour and Perry LLC 1551 Jennings Mill Road 400 A Watkinsville GA 30677 990 2024-01-01 582409414 THE NUCI PHILLIPS MEMORIAL FOUNDATION INC NUCI 7062271515 396 OCONEE STREET ATHENS GA 30601 ROBERT SLEPPY EXECUTIVE DIRECTOR 7062271515 2025-05-05 true true M Alan Perry CPA P01498916 7065498197 2025-11-14 2024 2025-03-06 01:10:19Z JENNIFER DAVIDSON 108 VALLEYWOOD DRIVE ATHENS GA 30606 962766 false X WWW.NUCI.ORG X 1999 GA THE MISSION OF NUCIS SPACE IS TO PREVENT SUICIDE BY PROVIDING OBSTACLE-FREE TREATMENT FOR MUSICIANS SUFFERING FROM DEPRESSION AND OTHER RELATED DISORDERS 14 14 0 61 0 0 578910 736468 237801 216085 13610 542 1036 9671 831357 962766 0 0 588623 659123 0 89901 309964 384500 898587 1043623 -67230 -80857 1369545 1055071 8749 54972 1360796 1000099 THE MISSION OF NUCIS SPACE IS TO PREVENT SUICIDE BY PROVIDING OBSTACLE-FREE TREATMENT FOR MUSICIANS SUFFERING FROM DEPRESSION AND OTHER RELATED DISORDERS false false 3015 0 736468 THE MAIN FOCUS OF THE FOUNDATION IS TO PROVIDE A REFERRAL SERVICE FOR LOW COST PROFESSIONAL COUNSELING SERVICES AND SUPPORT FOR MUSICIANS WHO SUFFER FROM DEPRESSION. THE SECONDARY PURPOSE IS TO PROVIDE A SECURE, AFFORDABLE SPACE WHERE MUSICIANS GATHER TO PRACTICE, NETWORK, AND PROMOTE PARTICIPATION IN THE MUSIC COMMUNITY OF ATHENS. 815301 0 216085 PROVIDE A SUMMER MUSIC CAMP FOR AREA YOUTHS (CAMP AMPED) TO LEARN MUSIC AND HOW TO PLAY IN A BAND 818316 true true false false false true false true false true true false false false false false false false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 14 14 true false false false false false false true true false false false true true false false false false false false GA X ROBERT SLEPPY 7062271515 396 OCONEE STREET ATHENS GA 30601 X Nadine Forche President 2.00 X X 0 0 0 Richard Daniels Vice President 2.00 X X 0 0 0 Brant Rackley Treasurer 2.00 X X 0 0 0 Michelle Arington Secretary 2.00 X X 0 0 0 Lisa H Allen Director 1.00 X 0 0 0 Fances Beusse Director 1.00 X 0 0 0 Dr Dorian Lamis Director 1.00 X 0 0 0 DRee Church-Krohn Director 1.00 X 0 0 0 Jack E Jones III Director 1.00 X 0 0 0 Jennifer Davidson Director 1.00 X 0 0 0 Michael Dwyer Director 1.00 X 0 0 0 Dr Bill Orr Director 1.00 X 0 0 0 Elizabeth Elmore Director 1.00 X 0 0 0 Bryan Howard Director 1.00 X 0 0 0 David Sutherland II Director 1.00 X 0 0 0 false false false 188125 548343 736468 PROGRAM SERVICE REVENUE 711300 216085 0 0 216085 542 542 0 0 0 188125 0 0 0 Misc. Revenue 000001 2510 2510 0 0 Unrealized Gain 000001 7161 7161 0 0 9671 962766 226298 0 0 70000 46900 14000 9100 487873 326874 97576 63423 46211 30961 9242 6008 55039 36876 11008 7155 1736 0 1736 0 1320 1320 0 0 23342 23342 0 0 33523 33523 0 0 2288 2288 0 0 59066 59066 0 0 20383 20383 0 0 Fundraising Expenses 3015 0 0 3015 Program Expenses 210940 210940 0 0 Employee Expenses 9222 6178 1844 1200 Bank Charges 5766 5766 0 0 13899 13899 0 0 1043623 818316 135406 89901 460428 166673 47017 47017 0 0 1131340 347293 862100 784047 57334 1369545 1055071 8749 4972 50000 8749 54972 X 1322553 901493 38243 98606 1360796 1000099 1369545 1055071 X -80857 -279840 X true X false true false X 0 0 800288 699935 440748 424096 736467 3101534 196245 102347 272714 154813 216085 942204 0 0 996533 802282 713462 578909 952552 4043738 0 0 0 4043738 14216 11814 26030 14216 11814 26030 729 729 4070497 0.99340 0.98970 0.00640 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X false 155463 155463 155463 155463 155463 155463 155463 155463 63170 121787 22 29516 155463 false false 0 199026 199026 725492 180721 544771 206822 166572 40250 784047 Pt III, Line 4 Organization owns historic steeple on property. Value of steeple is recorded as $168,726. Used to further purpose by providing a landmark for the organization and providing a possible venue for events. Pt V, Line 4 Endowment funds are used for providing musical instruments and equipment to school band programs concerts/shows 548343 -548343 3015 548343 -548343 3015 3015 -551358 false DR BILL ORR DIRECTOR 0 COUNSELING SERVICES false SCHEDULE L, PART IV (1) DIRECTOR DR. BILL ORR WAS PAID VIA REGULAR BUSINESS TRANSACTIONS FOR COUNSELING SERVICES FOR THE INDIVIDUALS SERVED UNDER THE MISSION OF NUCIS SPACE Pt VI, Line 2 MELISSA WILLIAMSON AND KEYES WILLIAMSON ARE MARRIED. Pt VI, Line 11b EXECUTIVE DIRECTOR REVIEWS BEFORE FILING AND REVIEWS WITH BOARD AFTER FILING Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST Pt XI PRIOR YEAR ADJUSTMENTS TO CAPITAL ACCOUNT