2024-06-06T15:29:10-05:00 2023-12-31 560570567 DMJPS PLLC 3211 SHANNON ROAD SUITE 200 DURHAM NC 27707 990PF 2023-01-01 561651068 DURHAM MERCHANTS ASSOCIATION CHARITABLE FOUNDATION DURH 9198198312 PO BOX 52016 DURHAM NC 27717 STEVE HANCOCK EXECUTIVE DIRECTOR 9198198312 2024-05-31 1 STEVE HANCOCK XXX-XX-XXXX 0 SUSAN MILLER CPA P00117911 9194893393 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 3378697 X X 91595 91595 32266 166619 32266 123861 123861 0 0 0 27500 27500 0 875 438 0 31528 28958 2570 59903 56896 2570 166751 166751 226654 56896 169321 -102793 66965 16419 20958 20958 508443 117736 117736 1157382 2241258 3050740 986381 186175 189263 2668625 2566127 3378697 0 0 X 2668625 2566127 2668625 2566127 2668625 2566127 2668625 -102793 295 2566127 0 2566127 FNZ TRUST P 2525 4051 -1526 -1526 FNZ TRUST P 164094 130302 33792 33792 32266 931 0 931 0 931 3220 0 0 0 3220 0 2289 2289 0 0 0 0 0 0 0 0 0 0 0 0 1 NC 1 0 0 0 0 1 N/A STEVE HANCOCK 9198198312 PO BOX 52016 DURHAM NC 27717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOIS DELOATCH PO BOX 52016 DURHAM NC 27717 PRESIDENT 0.00 0 0 0 STEVE HANCOCK PO BOX 52016 DURHAM NC 27717 EXECUTIVE DIRECTOR 10.00 0 0 0 DEDE BROCKWELL PO BOX 52016 DURHAM NC 27717 SECRETARY 0.00 0 0 0 CINDIE DIEHL PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 JEFF HENDRIKS PO BOX 52016 DURHAM NC 27717 VICE PRESIDENT 0.00 0 0 0 ALEX SYKES PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 JEFF STEWART PO BOX 52016 DURHAM NC 27717 TREASURER 0.00 0 0 0 NANCY BROWN PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 JOYE SPEIGHT PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 KIRK WEST PO BOX 52016 DURHAM NC 27717 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 3266310 0 0 3266310 0 0 3266310 48995 3217315 160866 160866 931 931 159935 0 159935 0 159935 169321 0 169321 159935 0 0 75336 39622 50262 165220 169321 0 0 0 159935 9386 0 0 174606 0 0 0 0 0 0 0 174606 75336 39622 50262 9386 X AMERICAN DANCE FESTIVAL 715 BROAD ST DURHAM NC 27705 NONE PC GENERAL SUPPORT 2000 AUTISM SUPPORT AND ADVOCACY CENTER 600 FOSTER ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 BENNETT PLACE 4409 BENNETT MEMORIAL ROAD DURHAM NC 27705 NONE PC GENERAL SUPPORT 4000 BOOK HARVEST 2501 UNIVERSITY DRIVE DURHAM NC 27707 NONE PC GENERAL SUPPORT 3500 CARING HOUSE 2625 PICKETT RD DURHAM NC 27705 NONE PC GENERAL SUPPORT 2500 CENTER FOR CHILD & FAMILY HEALTH 1121 W CHAPEL HILL ST 100 DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 DEMENTIA INCLUSIVE INC 40 DAVISSON DRIVE DURHAM NC 27705 NONE PC GENERAL SUPPORT 2500 DUKE HOMESTEAD 2828 DUKE HOMESTEAD RD DURHAM NC 27705 NONE PC GENERAL SUPPORT 2900 DURHAM CENTER FOR SENIOR LIFE 406 RIGSBEE AVE DURHAM NC 27701 NONE PC GENERAL SUPPORT 9982 DURHAM CHILDREN'S INITIATIVE 2101 ANGIER AVE 2ND FLOOR DURHAM NC 27703 NONE PC GENERAL SUPPORT 5000 DURHAM COUNTY SPECIAL OLYMPICS 101 CITY HALL PLAZA DURHAM NC 27701 NONE PC GENERAL SUPPORT 3000 DURHAM COUNTY TEEN COURT & RESTITUTION 900 BROAD STREET STE B DURHAM NC 27705 NONE PC GENERAL SUPPORT 3000 DURHAM PROUD 118 1/2 E MAIN ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 4500 ENO RIVER ASSOCIATION 4404 GUESS RD DURHAM NC 27712 NONE PC GENERAL SUPPORT 3000 FAMILIES MOVING FORWARD 300 N QUEEN STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 FOOD BANK OF CENTRAL & EASTERN NC 1924 CAPITAL BLVD RALEIGH NC 27604 NONE PC GENERAL SUPPORT 5000 HILL LEARNING CENTER 3200 PICKETT RD DURHAM NC 27705 NONE PC GENERAL SUPPORT 4500 HOUSING FOR NEW HOPE 18 W COLONY PL STE 250 DURHAM NC 27705 NONE PC GENERAL SUPPORT 6000 IGLESIA PRESBITERIANA EMANUEL FOOD BANK 2504 N ROXBORO ST DURHAM NC 27704 NONE PC GENERAL SUPPORT 5000 MEALS ON WHEELS OF DURHAM 2522 ROSS RD DURHAM NC 27703 NONE PC GENERAL SUPPORT 5000 MUSEUM OF DURHAM HISTORY 500 W MAIN ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 1500 PLANNED PARENTHOOD 105 NEWSOM ST STE 101 DURHAM NC 27704 NONE PC GENERAL SUPPORT 2000 PORCH DURHAM PO BOX 3203 DURHAM NC 27715 NONE PC GENERAL SUPPORT 5000 SENIOR PHARMASSIST 406 RIGSBEE AVE DURHAM NC 27701 NONE PC GENERAL SUPPORT 2500 THE SALVATION ARMY OF DURHAM 909 LIBERTY ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 4000 THRESHOLD CLUBHOUSE 609 GARY ST DURHAM NC 27703 NONE PC GENERAL SUPPORT 8500 TRIANGLE NONPROFIT & VOLUNTEER LEADERSHIP CENTER PO BOX 3374 DURHAM NC 27702 NONE PC GENERAL SUPPORT 2500 URBAN MINISTRIES OF DURHAM 410 LIBERTY ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 6000 VETS TO VETS 732 NINTH ST BOX 595 DURHAM NC 27705 NONE PC GENERAL SUPPORT 2500 DURHAM ARTS COUNCIL 120 MORRIS STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 4000 DURHAM CARES 112 BROADWAY STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 6500 MUSEUM OF LIFE AND SCIENCE 433 W MURRAY AVE DURHAM NC 27704 NONE PC GENERAL SUPPORT 5000 SAMARITAN HEALTH CENTER 3205 UNIVERSITY DRIVE DURHAM NC 27707 NONE PC GENERAL SUPPORT 2500 ANIMAL PROTECTION SOCIETY OF DURHAM 2117 E CLUB BLVD DURHAM NC 27704 NONE PC GENERAL SUPPORT 1000 DURHAM BALLET THEATRE 608 NORTH DUKE STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 3000 DURHAM PUBLIC SCHOOL FOUNDATION 600 E UMSTEAD STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 YMCA OF THE TRIANGLE AREA 801 CORPORATE CENTER DRIVE 200 RALEIGH NC 27607 NONE PC GENERAL SUPPORT 5000 KIDZNOTE INC 1309 HALLEY STREET DURHAM NC 27707 NONE PC GENERAL SUPPORT 3619 SOUTHERN DOCUMENTARY FUND PO BOX 3622 DURHAM NC 27702 NONE PC GENERAL SUPPORT 5000 DURHAM RESCUE MISSION 1201 E MAIN STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 250 166751 0 14 14 91595 14 18 32266 0 123861 0 123861 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 27500 27500 0 CORPORATE BONDS 186175 189263 CORPORATE STOCKS 2241258 3050740 MEETING EXPENSE 1840 0 1840 MANAGEMENT FEES 28632 28632 0 OFFICE EXPENSE 504 0 504 POST OFFICE BOX 226 0 226 BANK CHARGES 204 204 0 MISCELLANEOUS EXPENSES 0 0 0 FNZ FEES 122 122 0 RETURN OF CAPITAL 295 FOREIGN TAXES 438 438 0 FEDERAL TAX 437 0 0