Nonprofit · EIN 58-1592230
UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC
Tax-exempt · PEMBROKE, NC 28372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,919,789 | $5,881,230 | $2,038,559 | $73,837,872 | $49,466,078 | $24,371,794 |
| June 30, 2024 | 990 | $6,997,393 | $5,438,722 | $1,558,671 | $74,112,979 | $52,530,696 | $21,582,283 |
| June 30, 2023 | 990 | $7,487,490 | $7,895,650 | -$408,160 | $74,643,145 | $56,451,325 | $18,191,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,289,644
- Program service revenue
- $4,976,413
- Investment income
- $583,283
- Net rental income
- $39,869
- Net gain from sales of assets
- $427,854
- Net income from fundraising events
- $30,580
- Other revenue
- $70,449
Expenses
- Grants and similar amounts paid
- $1,066,854
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $27,218
- Occupancy
- $3,059
- Travel
- $39,297
- Depreciation
- $8,124
- Program services (functional)
- $5,711,769
- Management and general (functional)
- $169,461
Balance sheet and other
- Total assets, start of year
- $74,112,979
- Total assets, end of year
- $73,837,872
- Total liabilities, end of year
- $49,466,078
- Net assets, end of year
- $24,371,794
- Land, buildings and equipment
- $17,674,206
- Net assets without donor restrictions
- $639,805
- Net assets with donor restrictions
- $23,731,989
- Gross receipts
- $8,378,684
- Employees
- 0
- Volunteers
- 32
- Year formed
- 1968
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR ROBIN GARY CUMMINGS | CHANCELLOR Officer | 1 | $0 | $382,956 | $92,727 |
| GABE ESZTERHAS | TREASURER Officer | 1 | $0 | $195,174 | $46,400 |
| CLIFF MENSAH | FACULTY REPRESENTATIVE Trustee or director | 1 | $0 | $186,215 | $37,079 |
| ANITA STALLINGS | PRESIDENT Officer | 1 | $0 | $150,029 | $35,548 |
| RENEE LAMPHERE | FACULTY SENATE CHAIR Trustee or director | 1 | $0 | $91,989 | $22,682 |
| BREANNA BRANCH | SECRETARY Officer | 1 | $0 | $90,095 | $21,707 |
| BARRY HOPKINS | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES AYARS | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KYLE CHAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDY CHAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CURT LOCKLEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARYL LOCKLEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUISE MAYNOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS PETERKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| KEN STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY WATSON | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON HARRINGTON-WALTERS | DIRECTOR Trustee or director | 1 | $0 |
| KENDALL OXENDINE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR ROBIN GARY CUMMINGS | CHANCELLOR Officer | 1 | $0 | $377,336 | $88,379 |
| GABE ESZTERHAS | SECRETARY/TREASURER Officer | 1 | $0 | $263,347 | $43,960 |
| CLIFF MENSAH | FACULTY REPRESENTATIVE Trustee or director | 1 | $0 | $189,040 | $34,960 |
| BREANNA BRANCH | ASSISTANT VICE CHANCELLOR Officer | 1 | $0 | $92,658 | $20,204 |
| HOLDEN HANSEN | FACULTY SENATE CHAIR Trustee or director | 1 | $0 | $74,215 | $19,249 |
| JENNIFER MCCARREL | INTERIM VC OF ADVANCEMENT (END DATE 2/24) Officer | 1 | $0 | $10,000 | $0 |
| ANITA STALLINGS | VC OF ADVANCEMENT Officer | 1 | $0 | $0 | $0 |
| KYLE CHAVIS | CHAIR; MEMBERSHIP CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| BARRY HOPKINS | DIRECTOR, JIC Trustee or director | 1 | $0 | $0 | $0 |
| JUDY CHAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE LITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUISE MAYNOR | DIRECTOR, MEMBERSHIP Trustee or director | 1 | $0 | $0 | $0 |
| CARL PEED | DIRECTOR, BRAVES CLUB Trustee or director | 1 | $0 | $0 | $0 |
| GREG RICHARDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES AYARS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS PETERKIN | ALUMNI BOARD PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| CURT LOCKLEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERRY WATSON | DIRECTOR, BRAVES CLUB Trustee or director | 1 | $0 | $0 | $0 |
| DARYL LOCKLEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL LOCKLEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PETERSEN | DIRECTOR, BRAVES CLUB Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR ROBIN GARY CUMMINGS | CHANCELLOR Officer | 1 | $0 | $373,755 | $81,778 |
| STEVE VARLEY | PRESIDENT Officer | 1 | $0 | $207,779 | $35,741 |
| CLIF MENSAH | FACULTY REPRESENTATIVE Trustee or director | 1 | $0 | $201,669 | $35,681 |
| GABE ESZTERHAS | SECRETARY/TREASURER Officer | 1 | $0 | $171,213 | $27,143 |
| BREANNA BRANCH | ASSISTANT VICE CHANCELLOR FOR ADVANCEMENT Officer | 1 | $0 | $85,984 | $19,346 |
| HOLDEN HANSEN | FACULTY SENATE CHAIR Trustee or director | 1 | $0 | $68,895 | $18,587 |
| JENNIFER MCCARREL | INTERIM VC ADVANCEMENT - BEG. 5/1/23 Officer | 1 | $0 | $0 | $0 |
| PAUL LOCKLEAR | ALUMNI BOARD PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| KYLE CHAVIS | CHAIR; MEMBERSHIP CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA WILLOUGHBY | VICE-CHAIR; BRAVES CLUB Trustee or director | 1 | $0 | $0 | $0 |
| BARRY HOPKINS | DIRECTOR, JIC Trustee or director | 1 | $0 | $0 | $0 |
| JUDY CHAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM GANE | DIRECTOR, BRAVES CLUB CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE LITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUISE MAYNOR | DIRECTOR, MEMBERSHIP Trustee or director | 1 | $0 | $0 | $0 |
| CARL PEED | DIRECTOR, BRAVES CLUB Trustee or director | 1 | $0 | $0 | $0 |
| GREG RICHARDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOE RIDDLE | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 | $0 |
| KEN STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES AYARS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS PETERKIN | ALUMNI BOARD PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| CURT LOCKLEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1510, PEMBROKE, NC 28372-1510
- Principal officer (990 for 2024)
- GABRIEL ESZTERHAS, PO BOX 1510, PEMBROKE, NC 28372
- Signed the 990
- GABRIEL ESZTERHAS, TREASURER
- Phone
- (910) 521-6252
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
THE UNCP FOUNDATION, INC. IS AN INDEPENDENT, NONPROFIT CORPORATION CHARTERED IN 1968 FOR THE PURPOSE OF SEEKING, ACCEPTING, AND ADMINISTERING THE FULL RANGE OF PRIVATE CONTRIBUTIONS FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE.
Program accomplishments
- THE FOUNDATION IS THE SOLE MEMBER OF THE UNCP UNIVERSITY FOUNDATION, LLC AND THE UNCP STUDENT HOUSING FOUNDATION, LLC. EACH LLC ACQUIRES, DEVELOPS, CONSTRUCTS, AND OPERATES STUDENT HOUSING FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE.Expenses $4,644,915 · revenue $5,016,282
- THE FOUNDATION PROMOTES PUBLIC UNDERSTANDING OF AND PROVIDES SUPPORT EXCLUSIVELY FOR UNC PEMBROKE.Expenses $1,066,854 · grants $1,066,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1592230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $73,837,872
- Income (IRS master file)
- $8,378,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,919,789 | $5,881,230 | $73,837,872 | IRS |
| 990 | June 2024 | $6,997,393 | $5,438,722 | $74,112,979 | IRS |
| 990 | June 2023 | $7,487,490 | $7,895,650 | $74,643,145 | XML |
| 990 | June 2022 | $6,568,699 | $7,325,065 | $82,035,100 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1592230).
Questions about UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC
- What is the EIN of UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC?
- The employer identification number (EIN) of UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC is 58-1592230.
- Is UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GABRIEL ESZTERHAS.
- Who are the officers and directors of UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,919,789, expenses of $5,881,230 and total assets of $73,837,872 at year end.
Other nonprofits in PEMBROKE
- PAWSS INC EIN 81-4543749 · last filed 990 for 2025
- NU WARRIOR FOUNDATION OF PHI SIGMA NU EIN 61-2269499 · last filed 990-N for 2025
- SIGMA GAMMA RHO SORORITY EIN 26-4783298 · last filed 990-N for 2025
- NORTH CAROLINA SOCIOLOGICAL ASSOCIATION EIN 56-1411413 · last filed 990-N for 2023
- ALPHA SIGMA PHI FRATERNITY INC EIN 47-3358268 · last filed 990-N for 2025
- LUMBEE RIVER ELECTRIC MEMBERSHIP CORPORATION EIN 56-0305124 · last filed 990 for 2024
- LUMBEE LAND DEVELOPMENT INC EIN 56-2259380 · last filed 990 for 2025
- ROBESON HEALTH CARE CORPORATION EIN 58-1622664 · last filed 990 for 2025