Harold H Bate Foundation Inc

Ball Dennis W

New Bern, NC
Tax-exempt since May 1999
EIN: 56-2121302

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.81M (2024)

Expenses

$2.01M (2024)

Total Assets

$25.6M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,812,458

Expenses

$2,012,345

Net Income

-$199,887

Net Assets

$25,561,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$61,084	3.4%
Dividends	$630,911	34.8%
Sales of Assets	$1,119,636	61.8%
Other Income	$827	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,983,488	98.6%
Compensation of Officers*	$87,250	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,561,959
Total Liabilities	$0
Net Assets	$25,561,959

Compensation

Key Employees and Officers	Compensation	Other
Donald Brinkley (Board Member)	$46,000	$0
Gary Baldree Sr (Board Member)	$8,250	$0
Robert Mattocks (Board Member)	$8,250	$0
Marvin Mullinix (Board Member)	$8,250	$0
Silas Seymour (Board Member)	$8,250	$0
David Hinson Jr (Board Member)	$8,250	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$1,247,023

Expenses

$2,733,187

Net Income

-$1,486,164

Net Assets

$25,761,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$42,587	3.4%
Dividends	$572,487	45.9%
Sales of Assets	$630,148	50.5%
Other Income	$1,801	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,498,777	91.4%
Compensation of Officers*	$76,060	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,765,281
Total Liabilities	$3,435
Net Assets	$25,761,846

Compensation

Key Employees and Officers	Compensation	Other
Donald Brinkley (Board Member)	$46,000	$0
Gary Baldree Sr (Board Member)	$9,750	$0
Robert Mattocks (Board Member)	$9,750	$0
Marvin Mullinix (Board Member)	$9,750	$0
Silas Seymour (Board Member)	$9,750	$0
David Hinson Jr (Board Member)	$9,750	$0

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990-PF

Filed on July 26, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$822,983

Expenses

$1,942,904

Net Income

-$1,119,921

Net Assets

$27,248,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	12.2%
Interest Revenue	$74,105	9.0%
Dividends	$575,016	69.9%
Sales of Assets	$73,862	9.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,695,660	87.3%
Compensation of Officers*	$73,750	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,250,641
Total Liabilities	$2,631
Net Assets	$27,248,010

Compensation

Key Employees and Officers	Compensation	Other
Donald Brinkley (Board Member)	$28,750	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0
David Hinson Jr (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,446,058

Expenses

$2,205,863

Net Income

$1,240,195

Net Assets

$28,367,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	2.9%
Interest Revenue	$29,010	0.8%
Dividends	$519,417	15.1%
Sales of Assets	$2,797,631	81.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,931,031	87.5%
Compensation of Officers*	$45,250	2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,370,116
Total Liabilities	$2,185
Net Assets	$28,367,931

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$50,815	$8,081
Donald Brinkley (Board Member)	$9,250	$0
Gary Baldree Sr (Board Member)	$8,250	$0
Robert Mattocks (Board Member)	$8,250	$0
Marvin Mullinix (Board Member)	$8,250	$0
Silas Seymour (Board Member)	$8,250	$0
David Hinson Jr (Board Member)	$3,000	$0

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990-PF

Filed on Nov. 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,235,547

Expenses

$1,898,050

Net Income

-$662,503

Net Assets

$27,127,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	8.1%
Interest Revenue	$18,698	1.5%
Dividends	$362,542	29.3%
Sales of Assets	$754,042	61.0%
Other Income	$265	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,675,764	88.3%
Compensation of Officers*	$49,000	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,129,927
Total Liabilities	$2,191
Net Assets	$27,127,736

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$50,815	$8,081
Donald Brinkley (Board Member)	$10,750	$0
Gary Baldree Sr (Board Member)	$9,750	$0
Marvin Mullinix (Board Member)	$9,750	$0
Silas Seymour (Board Member)	$9,750	$0
Robert Mattocks (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,733,917

Expenses

$1,881,028

Net Income

-$147,111

Net Assets

$27,790,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	5.8%
Interest Revenue	$25,698	1.5%
Dividends	$370,011	21.3%
Sales of Assets	$1,233,931	71.2%
Other Income	$4,277	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,668,136	88.7%
Compensation of Officers*	$46,000	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,791,694
Total Liabilities	$1,455
Net Assets	$27,790,239

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$50,937	$7,460
Donald Brinkley (Board Member)	$10,000	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,298,367

Expenses

$1,978,550

Net Income

-$680,183

Net Assets

$27,937,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,461	0.1%
Dividends	$373,526	28.8%
Sales of Assets	$819,387	63.1%
Other Income	$103,993	8.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,769,396	89.4%
Compensation of Officers*	$46,000	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,948,825
Total Liabilities	$11,475
Net Assets	$27,937,350

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$50,384	$0
Donald Brinkley (Board Member)	$10,000	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 16, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,288,210

Expenses

$1,958,096

Net Income

$330,114

Net Assets

$28,617,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,409	0.3%
Dividends	$806,705	35.3%
Sales of Assets	$1,446,309	63.2%
Other Income	$28,787	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,683,641	86.0%
Compensation of Officers*	$46,000	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,657,852
Total Liabilities	$40,319
Net Assets	$28,617,533

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$50,377	$6,300
Donald Brinkley (Board Member)	$10,000	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$451,680

Expenses

$1,979,109

Net Income

-$1,527,429

Net Assets

$28,287,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,744	0.6%
Dividends	$408,750	90.5%
Sales of Assets	$27,672	6.1%
Other Income	$12,514	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,807,888	91.3%
Compensation of Officers*	$46,000	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,426,321
Total Liabilities	$138,902
Net Assets	$28,287,419

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$49,719	$6,300
Donald Brinkley (Board Member)	$10,000	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,048,403

Expenses

$1,971,389

Net Income

-$922,986

Net Assets

$29,814,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$842	0.1%
Dividends	$557,519	53.2%
Sales of Assets	$478,634	45.7%
Other Income	$11,408	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,764,497	89.5%
Compensation of Officers*	$46,000	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,866,368
Total Liabilities	$51,520
Net Assets	$29,814,848

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$43,326	$6,300
Donald Brinkley (Board Member)	$10,000	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$2,730,695

Expenses

$1,831,554

Net Income

$899,141

Net Assets

$30,737,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$673	0.0%
Dividends	$713,933	26.1%
Sales of Assets	$2,015,608	73.8%
Other Income	$481	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,579,934	86.3%
Compensation of Officers*	$46,000	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,803,844
Total Liabilities	$66,010
Net Assets	$30,737,834

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$43,326	$6,300
Donald Brinkley (Board Member)	$10,000	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0

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990-PF

Filed on Nov. 6, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,550,530

Expenses

$1,982,729

Net Income

-$432,199

Net Assets

$29,838,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,037	0.1%
Dividends	$625,944	40.4%
Sales of Assets	$920,766	59.4%
Other Income	$2,783	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,735,491	87.5%
Compensation of Officers*	$49,750	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,853,088
Total Liabilities	$14,395
Net Assets	$29,838,693

Compensation

Key Employees and Officers	Compensation	Other
Joyce Hendricks (Operations Director)	$43,326	$12,015
Donald Brinkley (Board Member)	$10,000	$0
Gary Baldree Sr (Board Member)	$9,000	$0
Robert Mattocks (Board Member)	$9,000	$0
Marvin Mullinix (Board Member)	$9,000	$0
Silas Seymour (Board Member)	$9,000	$0
Berleen Burnette (Board Member)	$3,750	$0

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990-PF

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,032,299

Expenses

$1,643,938

Net Income

-$611,639

Net Assets

$30,270,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,528	0.2%
Dividends	$703,310	68.1%
Sales of Assets	$324,590	31.4%
Other Income	$1,871	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,350,028	82.1%
Compensation of Officers*	$55,000	3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,272,206
Total Liabilities	$1,314
Net Assets	$30,270,892

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,345,490

Expenses

$1,782,947

Net Income

-$437,457

Net Assets

$30,882,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,831	0.2%
Dividends	$689,851	51.3%
Sales of Assets	$597,191	44.4%
Other Income	$55,617	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,563,556	87.7%
Compensation of Officers*	$98,298	5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,883,845
Total Liabilities	$1,314
Net Assets	$30,882,531

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Harold H Bate Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.81M (2024)

Expenses $2.01M (2024)

Total Assets $25.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.81M (2024)

Expenses

$2.01M (2024)

Total Assets

$25.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
1999