WARREN J RIVES JR MEMORIAL IRREVOCABLE TRUST

Address
C/O ERNIE BOVIO PO BOX HP-5
HIGH POINT, NC 27261
Contact
Phone: +1 (336) 881-3300
Nonprofit
NTEE: T90 - Named Trusts/Foundations N.E.C.
EIN: 58-1962119

Mission

TO PROVIDE FUNDS TO PURCHASE NECESSARY EQUIPMENT FOR THE BENEFIT OF HEART ATTACK VICTIMS AND THEIR FAMILIES.
 201620152014
Basic features of the organization
Year of formation1991
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3120
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers00 
Number of highly compensated contractors00 
Personnel
Bovio, Ernie
TitleTRUSTEETRUSTEE 
Name of key/compensated personERNIE BOVIOERNIE BOVIO 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Frye, Darrell
TitleCHAIRMANCHAIRMAN 
Name of key/compensated personDARRELL FRYEDARRELL FRYE 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Rives, Jefferson
TitleTRUSTEETRUSTEE 
Name of key/compensated personJEFFERSON H RIVESJEFFERSON H RIVES 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Smith, Kenneth
TitleTRUSTEETRUSTEE 
Name of key/compensated personKENNETH D SMITHKENNETH D SMITH 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE BENEFIT OF HEART ATTACK VICTIMS AND THEIR FAMILIES.TO PROVIDE FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE BENEFIT OF HEART ATTACK VICTIMS AND THEIR FAMILIES. 
Program expenses (total)$18,651.00$19,826.00 
Programs, including revenue & expenses
PROVIDED EQUIPMENT FOR HEART ATTACK VICTIMS THROUGH CONTRIBUTIONS TO HPRHS DEVELOPMENT/HEART STRIDES.
Program expenses$18,651.00$19,826.00 
Grants and allocations made$12,452.00$13,554.00 
Program descriptionPROVIDED EQUIPMENT FOR HEART ATTACK VICTIMS THROUGH CONTRIBUTIONS TO HPRHS DEVELOPMENT/HEART STRIDES.PROVIDED EQUIPMENT FOR HEART ATTACK VICTIMS THROUGH CONTRIBUTIONS TO HPRHS DEVELOPMENT/HEART STRIDES. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$18,651.00$19,826.00 
Program services (total functional expenses)$18,651.00$19,826.00 
Management & general (total functional expenses)$0.00$0.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$13,814.00$16,496.00 
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$2,000.00$0.00$0.00
Investment income$11,255.00$10,906.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$559.00$5,590.00 
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$2,000.00$0.00 
Gross receipts$185,733.00$417,951.00 
Sources of contributions
Revenue from all other contributions$2,000.00  
Other types of revenue
Miscellaneous revenue (total)$559.00$5,590.00 
Income from dividends, interest, and similar investments$13,292.00$15,882.00 
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$499,940.00$504,674.00$507,285.00
Total assets, beginning of year$504,674.00$507,285.00 
Total liabilities$822.00$719.00$0.00
Total liabilities, beginning of year$719.00$0.00 
Net assets$499,118.00$503,955.00 
Net assets, beginning of year$503,955.00$507,285.00 
Other liabilities$822.00$719.00 
Investments: other securities$499,759.00$504,474.00 
Cash: non-interest bearing$181.00$200.00 
Cash: non-interest bearing, beginning of year$200.00$100.00 
Other financial variables
Revenue less expenses-$4,837.00-$3,330.00 
Total net assets or fund balances$499,118.00$503,955.00 
Governance and accountability
Number of voting members33 
Number of independent voting members00 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-312015-12-31 
Accounting methodAccrualAccrual 
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue 
Metadata about the filing
E-return type990990 
Date e-filing submitted2017-10-202016-08-24 
IRS schema version2016v3.02015v2.1 
Filing identifier201712059349300756201610959349300766 
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