Nonprofit · EIN 91-1963813
ABC OF NC FOUNDATION
Tax-exempt · WINSTON SALEM, NC 27127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $501,308 | $615,328 | -$114,020 | $7,465,402 | $971,798 | $6,493,604 |
| May 31, 2024 | 990 | $528,297 | $607,286 | -$78,989 | $7,664,899 | $1,057,275 | $6,607,624 |
| May 31, 2023 | 990 | $609,898 | $496,993 | $112,905 | $7,818,072 | $1,131,459 | $6,686,613 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $551,765
- Program service revenue
- $0
- Investment income
- $18,033
- Net rental income
- $9,800
- Net gain from sales of assets
- -$216
- Net income from fundraising events
- -$78,290
- Other revenue
- -$68,490
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $256,663
- Salaries, compensation and benefits (total)
- $285,400
- Professional fundraising fees
- $0
- Legal fees
- $752
- Accounting fees
- $1,500
- Travel
- $692
- Depreciation
- $253,892
- Program services (functional)
- $490,401
- Management and general (functional)
- $110,165
- Fundraising (functional)
- $14,762
Balance sheet and other
- Total assets, start of year
- $7,664,899
- Total assets, end of year
- $7,465,402
- Total liabilities, end of year
- $971,798
- Net assets, end of year
- $6,493,604
- Land, buildings and equipment
- $5,817,675
- Net assets without donor restrictions
- $6,344,903
- Net assets with donor restrictions
- $148,701
- Gross unrelated business income
- $2,882
- Gross receipts
- $616,348
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1999
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SELENE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $146,890 | $7,553 |
| FELICE BRENNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BEV MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EMILY NEESE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CYD MARIE OJEDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE REITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE CLAWSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BUTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA CARTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SELENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $145,577 | $7,180 |
| FELICE BRENNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY NEESE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE REITZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE CLAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CYD MARIE OJEDA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BUTT BEG APRIL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD BRENNER END APRIL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA CARTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SELENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $138,205 | $3,180 |
| FELICE BRENNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY NEESE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE REITZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE CLAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD BRENNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA CARTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 905 FRIEDBERG CHURCH RD, WINSTON SALEM, NC 27127-9803
- In care of
- % FELICE R BRENNER
- Mailing address (990-N for 2013)
- 3904 Old Vineyard Road, Winston Salem NC 27104
- Principal officer (990 for 2024)
- LISA CARTER, 905 FRIEDBERG CHURCH ROAD, WINSTONSALEM, NC 27127
- Principal officer (990-N for 2013)
- Ken Steele, 3904 Old Vineyard Road, Winston Salem NC 27104
- Signed the 990
- LISA CARTER, CHAIR
- Phone
- (336) 773-1022
- Return prepared by
- BUTLER BURKE LLP
Mission
TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC.
Program accomplishments
- TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC.Expenses $490,401
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1963813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $7,465,402
- Income (IRS master file)
- $605,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $501,308 | $615,328 | $7,465,402 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $528,297 | $607,286 | $7,664,899 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $609,898 | $496,993 | $7,818,072 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $817,984 | $481,941 | $7,771,624 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Ken Steele | May 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1963813).
Questions about ABC OF NC FOUNDATION
- What is the EIN of ABC OF NC FOUNDATION?
- The employer identification number (EIN) of ABC OF NC FOUNDATION is 91-1963813.
- Is ABC OF NC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ABC OF NC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ABC OF NC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ABC OF NC FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABC OF NC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ABC OF NC FOUNDATION?
- The 990 for the year ended May 31, 2025 names LISA CARTER.
- Who are the officers and directors of ABC OF NC FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ABC OF NC FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $501,308, expenses of $615,328 and total assets of $7,465,402 at year end.
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All nonprofits in WINSTON SALEM · North Carolina · Voluntary health associations and medical disciplines