2025-07-21T17:08:37-04:00 2024-12-31 561185595 MARKHAM MITCHELL & STROUD PLLC 206-B MALLOY ST GOLDSBORO NC 27534 990PF 2024-01-01 562026040 MID-ATLANTIC FOUNDATION C/O DAVID WEIL MID- 9197341111 PO BOX 2063 GOLDSBORO NC 275332063 DAVID WEIL PRESIDENT 9197341111 2025-07-21 true true STEPHEN P MITCHELL P00642448 9197786974 2025-07-21 2024 2025-03-06 01:10:19Z X 1334287 X 6500 X 194 194 1245 1245 6919 6919 14858 1439 6919 1840 2175 936 5593 10544 0 0 49242 49242 59786 0 49242 -44928 1439 6919 584 61344 61344 81422 90378 81422 81422 58280 64990 64990 27281 31531 31531 1105300 1095000 1095000 1281823 1334287 1334287 0 X 1281823 1334287 1281823 1334287 1281823 1334287 1281823 -44928 97392 1334287 1334287 20 20 20 20 false false false false false false true NC false false false false true N/A DAVID WEIL 9197341111 PO BOX 2063 GOLDSBORO NC 27533 false false false false false false false false false false false false false false false false false false false false DAVID WEIL 100 PINERIDGE LANE GOLDSBORO NC 27530 PRESIDENT 000.00 0 0 0 EMILY WEIL 100 PINERIDGE LANE GOLDSBORO NC 27530 CHAIRMAN OF 000.00 0 0 0 HENRY WEIL 73 TIMBERLAKE DR CLINTON NC 28329 VICE PRESIDE 000.00 0 0 0 LESLIE WEIL 1505 E PINE STREET GOLDSBORO NC 27534 SECRETARY 000.00 0 0 0 DAWN AMORY 209 GATOR DRIVE GOLDSBORO NC 27530 TREASURER 000.00 0 0 0 NONE NONE N/A 61635 30964 64990 157589 157589 2364 155225 7761 7761 20 20 7741 7741 7741 49242 49242 7741 34085 17175 24279 41657 40038 157234 49242 7741 41501 198735 0 34085 164650 17175 24279 41657 40038 41501 DAVID WEIL PO BOX 2063 GOLDSBORO NC 27533 9197341111 DWEIL@WEILENT.COM LETTER OF REQUEST "NONE" MID-ATLANTIC REGION BOY SCOUTS OF AMERICA HWY S 172 NC 581 GOLDSBORO NC 27530 SUPPORT FOR BSA 500 FRIENDS OF THE LIBRARY 1001 E ASH ST GOLDSBORO NC 27530 EDUCATION 1000 GEORGE WHITFIELD CLINIC 216 HARDINGWOOD DR GOLDSBORO NC 27534 EDUCATION 300 GOLDSBORO SCHOOL OF BALLET 782 NC-111 GOLDSBORO NC 27534 SCHOLARSHIP 2000 HABITAT FOR HUMANITY 2719 GRAVES DR GOLDSBORO NC 27534 HUMAN SERVICES 2000 JEWISH EDUCATIONAL LOAN FUND 4549 CHAMBLEE DUNWOODY RD ATLANTA GA 30338 SCHOLARSHIPS 500 MISS GOLDSBORO SCHOLAR PAGEANT 139 S CENTER STREET GOLDSBORO NC 27530 SCHOLARSHIP SUPPORT 500 NORTH CAROLINA MUSEUM OF ART 2110 BLUE RIDGE ROAD RALEIGH NC 27607 STATE ART MUSEUM 1000 NORTH CAROLINA SYMPHONY 3700 GLENWOOD AVE RALEIGH NC 27612 ARTS & HUMANITIES 1000 PARTNERSHIP FOR CHILDREN 800 N WILLIAM ST GOLDSBORO NC 27530 SUPPORT FOR CHILDREN IN PROTECTIVE S 1000 STAGESTRUCK 121 W CHESTNUT ST GOLDSBORO NC 27530 LOCAL YOUTH THEATRE 1000 THE ARTS COUNCIL OF WAYNE COUNTY 102 N JOHN ST GOLDSBORO NC 27530 ARTS & HUMANITIES 600 THE FORWARD ASSOCIATION 125 MAIDEN LANE NEW YORK NY 10038 EDUCATIONAL 250 THE FOUNDATION OF WAYNE COMMUNITY C 3000 WAYNE MEMORIAL DR GOLDSBORO NC 27534 EDUCATION 5000 THE PARAMOUNT THEATRE FOUNDATION 139 S CENTER STREET GOLDSBORO NC 27530 SUPPORT CITY OWNED PERFORMANCE THEAT 2000 UNC TV PO BOX 14900 RESEARCH TRIANGLE PARK NC 27709 UNIVERSITY OF NC PUBLIC TELEVISION 625 UNITED WAY OF WAYNE COUNTY 2803 CASHWELL DRIVE SUITE GOLDSBORO NC 27534 SUPPORT FOR LOCAL NON-PROFITS 12000 WATCH - HOSPITAL MOBILE HEALTH UNIT 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 HEALTH CARE 500 WAYNE COUNTY HISTORICAL ASSOCIATION 116 N WILLIAM STREET GOLDSBORO NC 27534 EDUCATION 1000 UNC PRESS 116 SOUTH BOUNDARY ST CHAPEL HILL NC 27514 EDUCATION 1000 CAROLINIANA SOCIETY PO BOX 20632 RALEIGH NC 27619 HUMAN SERVICES 150 WAYNE INITIATIVE FOR SCHOOLS 801 LIONEL ST GOLDSBORO NC 27530 EDUCATION 500 GOLD CITY HOUSE OF MUSIC 320 N JOHN ST GOLDSBORO NC 27530 ARTS & HUMANITIES 4000 TEMPLE ISRAEL 1109 W VERNON AVE KINSTON NC 28501 RELIGIOUS 500 ELEMENT PRODUCTIONS 316 STUART ST 4TH FLOOR BOSTON MA 02116 ARTS & HUMANITIES 250 RILEY'S ARMY 206 SLANEY LOOP WINTERVILLE NC 28590 HEALTH CARE 100 AYCOCK BIRTHPLACE 264 GOVERNOR AYCOCK RD FREMONT NC 27830 EDUCATION 250 CENTER STAGE THEATER 139 S CENTER ST GOLDSBORO NC 27530 ARTS 1190 COMMUNITY SOUP KITCHEN OF GOLDSBORO 112 W OAK ST GOLDSBORO NC 27530 HUMAN SERVICES 500 DOWNTOWN GOLDSBORO DEVELOPMENT 219 N JOHN ST GOLDSBORO NC 27530 HUMAN SERVICES 1000 JANICE FAYE'S RANCH 1967 THE AVE CLINTON NC 28328 HUMAN SERVICES 500 JEWISH HERITAGE NORTH CAROLINA 1937 W CORNWALLIS RD DURHAM NC 27705 RELIGIOUS 1000 LITERACY CONNECTIONS OF WAYNE COUNT 104 S CENTER ST GOLDSBORO NC 27530 EDUCATION 875 NC COASTAL LAND TRUST 3 PINE VALLEY DR WILMINGTON NC 28412 EDUCATION 1000 NC SOCIETY DAUGHTERS OF AMER REV 116 N WILLIAM ST GOLDSBORO NC 27530 EDUCATION 500 NC GOVERNOR'S SCHOOL 3800 HILLSBOROUGH ST RALEIGH NC 27607 EDUCATION 500 NC HILLEL 210 W CAMERON AVE CHAPEL HILL NC 27516 RELIGIOUS 500 PRINCETON VOLUNTEER FIRE DEPT 501 DR DONNIE JONES BLVD PRINCETON NC 27569 HUMAN SERVICES 500 WAYNE COUNTY DEVELOPMENT ALLIANCE 208 MALLOY ST SUITE C GOLDSBORO NC 27534 HUMAN SERVICES 1000 WIKIPEDIA 149 NEW MONTGOMERY ST SAN FRANCISCO CA 94105 EDUCATION 52 HIAS PO BOX 97077 WASHINGTON DC 20090 HUMAN SERVICES 100 DON DAVIS FOR NC 2803 CASHWELL DR SUITE B GOLDSBORO NC 27534 HUMAN SERVICES 500 49242 14 189 5 14 1245 ALDERBROOK POINTE LP 16 -12 ASHTON POINTE LP 16 -10 BELVEDERE LTD PTRSHP 16 3104 BREVARD ASSOC LTD PTRSHP 16 5175 BRIGHTON POINTE LP 16 -15 DUPLIN ASSOC LTD PTRSHP 16 -21007 ELIZABETH CITY ASSOC LTD PT 16 -24157 ESSENTIAL HOUSING INVESTMEN 16 -1196 GATEWAY PARK LP 16 16 GRIFFITH COMMONS BMG, LLC 16 -115 PARKVIEW TERRACE INVESTORS 16 5783 PECAN GROVE APARTMENTS, LLC 16 -1 PLANTATION CREEK LP 16 -15 R M WILSON ASSOC LTD PTRSHP 16 16871 TORHUNTA ASSOCIATES LTD. PT 16 -930 ADJUST TO FMV 16 23428 8353 5 8358 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2175 RBC WEALTH MANAGEMENT 64990 64990 R M WILSON ASSOC LTD PTRSHP FMV DUPLIN ASSOC LTD PTRSHP FMV 3760 3760 ELIZABETH CITY ASSOC. LTD. PTRSHP FMV TORHUNTA ASSOC. LTD. PTRSHP FMV 500 500 BERTIE MEMORIAL LTD PTRSHP FMV PECAN GROVE APARTMENTS LLC FMV BEREA HEIGHTS VILLAS, LLC FMV DOUGLAS SCHOOL APARTMENTS LLC FMV CLEVELAND SCHOOL SENIORS, LLC FMV NANTUCKET LOFTS, LLC FMV DARLINGTON DOWNTOWN REVITALIZATION, FMV HANOVER RIDGE GP, LLC FMV NOLAND MANAGING MEMBER, LLC FMV ORCHARD VIEW GP, LLC FMV RAEFORD ASSOCIATES LTD PTRSHP FMV ROWAN POINTE, LLC FMV ROCKWOOD GARDENS II LTD. PTRSHP FMV 7021 7021 SCHOOLHEART, INC. FMV RM WILSON APARTMENTS FMV 226 N. CENTER ST, GOLDSBORO NC FMV DUNBAR SCHOOL/LEXIGTON FMV STANDARD KNITTING MILL FMV TORHUNTA ASSOC - MCAFOOS FMV 1500 1500 TORHUNTA ASSOC - SCHMIDT FMV 3000 3000 TORHUNTA ASSOC - THEIMER FMV 2000 2000 R.M. WILSON - PRESSON FMV 3500 3500 WALNUT WEST ASSOC - PRESSON FMV 1000 1000 TORHUNTA & WALNUT WEST - SHRAGO FMV 3000 3000 TORHUNTA & WALNUT WEST - PENRY FMV 2000 2000 R.M. WILSON - SHARGO FMV 3500 3500 PARKVIEW TERRACE - SHARGO FMV 250 250 ELIZABETH CITY - SPRUILL FMV 500 500 INDIRECT LEGAL FEES 1840 MONEY LOANED OUT FOR CHARITABLE PURP 1105300 1095000 1095000 EXPENSES POSTAGE 267 ADJUST INVESTMENTS TO FMV SECTION 1231 LOSS FROM K-1S 3515 INSURANCE 911 DEVELOPMENT EXPENSE 266 RBC MAINTENANCE FEE 140 OFFICE SUPPLIES 244 DUES & SUBSCRIPTIONS 250 ALDERBROOK POINTE LP -12 -12 ASHTON POINTE LP -10 -10 BELVEDERE LTD PTRSHP 3104 3104 BREVARD ASSOC LTD PTRSHP 5175 5175 BRIGHTON POINTE LP -15 -15 DUPLIN ASSOC LTD PTRSHP -21007 -21007 ELIZABETH CITY ASSOC LTD PTRS -24157 -24157 ESSENTIAL HOUSING INVESTMENTS -1196 -1196 GATEWAY PARK LP 16 16 GRIFFITH COMMONS BMG, LLC -115 -115 PARKVIEW TERRACE INVESTORS 5783 5783 PECAN GROVE APARTMENTS, LLC -1 -1 PLANTATION CREEK LP -15 -15 R M WILSON ASSOC LTD PTRSHP 16871 16871 TORHUNTA ASSOCIATES LTD. PTRS -930 -930 ADJUST TO FMV 23428 23428 DISTRIBTUIONS FROM K-1 ENTITIES 40982 UNREALIZED GAIN ON INVESTMENTS 6710 INCREASE IN VALUE OF AHP MORTGAGES 49700 DEBT MISC PROPERTIES LOAN RECEIVABLE 81422 INDIRECT TAXES/LICENSES 936