Vision 4 Moore

Address
312 Fields Drive
Aberdeen, NC 28315
Contact
Nonprofit
EIN: 47-3362116
Year formed: 2014

Mission

Produce and organize events to benefits the organization's partners, other local nonprofits.
 2016
Human resources, including compensation
Summary compensation info
Number of employees0
Number of volunteers50
Personnel
Baillie, Robert
TitleFounder
Name of key/compensated personROBERT BAILLIE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org20.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Brown, Mary
TitleTreasurer
Name of key/compensated personMARY ANN BROWN
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org5.000
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Partis, Pamela
TitleSecretary
Name of key/compensated personPAMELA PARTIS
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org15.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProduce and organize events to benefits the organizations partners other local nonprofits
Program service expenses, total$54,821.00
Programs, including revenue & expense
Fundraising events channeled $19,510 to local charities.
Program expenses$54,821.00
Program revenue$48,140.00
Grants and allocations made$16,295.00
Program descriptionFundraising events channeled $19,510 to local charities.
Financial data
Revenue
Total revenue, current year$11,850.00
Program service revenue, current year$0.00
Investment income, current year$10.00
Total revenue from grants, etc., current year$0.00
Other revenue, current year$11,840.00
Other types of revenue
Investment income$10.00
Net income from fundraising events$11,840.00
Expense categories (totals)
Total expenses, current year$18,531.00
Total functional expenses: program service $16,295.00
Total functional expenses: management and general$2,236.00
Total functional expenses: fundraising$0.00
Fees for services
Total functional expenses: legal fees$747.00
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets, end of year$7,567.00
Total assets, beginning of current year$669.00
Total liabilities, end of year$17,739.00
Total liabilities, beginning of year$4,159.00
Unrestricted net assets, end of year-$10,172.00
Net assets, end of year-$10,172.00
Net assets, beginning of current year-$3,490.00
Cash: non-interest bearing, end of year$348.00
Loans and other payables to key persons$17,739.00
Gross receipts$48,140.00
Revenue less expenses, current year-$6,681.00
Savings & temp cash invest$6,550.00
Total net assets or fund balances, end of year-$10,172.00
Governance and accountability
Number of voting members2
Number of independent voting members0
Accrual accountingTrue
Tax year start date2016-01-01
Tax year end date2016-12-01
Checklist of schedules (selected)
Outstanding loan to key person or disqualified personTrue
Grants to domestic org/govt >$5kTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990
IRS schema version2016v3.0
Filing identifier201730749349300218
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