Captain Munnerlyn Foundation
- Assets
- $467.0
- Revenue
- $7.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 08/2017
- Data as of
- 12/2018
- EIN
- 47-1383000
Organization Overview
Captain Munnerlyn Foundation is located in Charlotte, NC. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations.
For the year ending 12/2018, Captain Munnerlyn Foundation generated $7.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (61.0%) each year. All expenses for the organization totaled $7.4k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (65.0%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY REACH OUT AND ENGAGEMENT. PROVIDING FOOD, DRINK AND ENTERTAINMENT FOR YOUTH.
COMMUNITY OUTREACH- PROVIDING ATHLETIC EQUIPMENT TO YOUTH COMMUNITY ATHLETIC PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Captain Officer | 0 | $0 | |
Lakisha Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,202 |
| Interest on Savings | $4 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,531 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,737 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $27 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,382 |
| Total operating and administrative expenses | $7,409 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $467 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Captain Munnerlyn Foundation has awarded $2,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE HOPE YOUTH NETWORK PURPOSE: UNDERPRIVELEDGED YOUTH | $1,500 |
PEURTO RICO RELIEF PURPOSE: HURRICAN RELIEF SUPPORT | $1,000 |