Friends Of The Robert And Pearl Seymour Center Inc
- Assets
- $399.4k
- Revenue
- -$12.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Chapel Hill, NC
- Founding
- 03/1992
- Data as of
- 06/2023
- EIN
- 56-1750904
Organization Overview
Friends Of The Robert And Pearl Seymour Center Inc is located in Chapel Hill, NC. The organization was established in 1992. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Robert And Pearl Seymour Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FRIENDS OF THE ROBERT AND PEARL SEYMOUR CENTER, INC. IS TO PROMOTE THE WELL-BEING OF ALL PERSONS AGE 55 AND OLDER IN ORANGE COUNTY BY SUPPORTING THE EFFECTIVE USE OF THE CENTER. TO ACCOMPLISH THIS MISSION, THE BOARD OF THIS TAX-EXEMPT CORPORATION SOLICITS AND RECEIVES FUNDS AND OTHER SUPPORT TO ASSIST THE SEYMOUR CENTER IN ACCOMPLISHING ITS GOALS. THE BOARD WORKS WITH AND SUPPLEMENTS THE EFFORTS OF THE ORANGE COUNTY DEPARTMENT ON AGING, THE CHAPEL HILL PARKS AND RECREATION COMMISSION, THE CARRBORO PARKS AND RECREATION COMMISSION AND SEVERAL OTHER PUBLIC AND PRIVATE AGENCIES SERVING SENIORS IN THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SEYMOUR FRIENDS IS AN ALL-VOLUNTEER, NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING THE HIGH QUALITY OF ACTIVITIES AND PROGRAMS FOR SENIORS OFFERED AT THE CENTER.
PROVIDED PROGRAM SUPPORT FOR VIRTUAL AND IN-PERSON CLASSES AND EVENTS DURING THE ON-GOING PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lewis Atwater Treasurer | Officer | $0 | |
Joy Gattis Secretary | Officer | $0 | |
Birtua Nielsen Assistant Tr | Officer | $0 | |
Ann Wilkerson Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,662 |
| Total Program Service Revenue | $5,067 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$12,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $753 |
| All other expenses | $0 |
| Total functional expenses | $15,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$3,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $363,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $399,383 |
| Accounts payable and accrued expenses | $6,607 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,607 |
| Net assets without donor restrictions | $392,776 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $399,383 |