THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-02
- IRS object ID
- 202411239349100411
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T08:49:10-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562219353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR L HATTAWAY JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2855 W INNES STREET | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561994087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEDRICK FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEDR | BusinessNameControlTxt |
| Phone | 7046335982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY V GOODMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7046335982 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY V | PersonFirstNm |
| Person Last | GOODMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR L HATTAWAY JR | PreparerPersonNm |
| PTIN | P00296397 | PTIN |
| Phone | 7046033418 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $661,289 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $303,969 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $539 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $539 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $133,140 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $133,140 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $437,648 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $539 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $133,140 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $2 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $11,649 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $11,649 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,651 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,649 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $262,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $262,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $273,651 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,649 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $262,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $163,997 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $539 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $121,491 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $474,300 | CashBOYAmt |
| Cash EOY | $137,758 | CashEOYAmt |
| Cash EOYFMV | $137,758 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,992 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $523,531 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $523,531 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $497,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $661,289 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $661,289 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $497,292 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $661,289 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $497,292 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $661,289 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $497,292 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $661,289 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $497,292 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $163,997 | ExcessRevenueOverExpensesAmt |
| Subtotal | $661,289 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $661,289 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7 | SubtotalAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $7 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ARTHUR L HATTAWAY JR | IndividualWithBooksNm |
| Phone | 7046335982 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY V GOODMAN | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JANE B ARNOLD | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | VP & TREASUR | 0.00 | $0 | $0 | $0 |
| F JOANNE JOHNSON | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | SECRETARY | 0.00 | $0 | $0 | $0 |
| ARTHUR L HATTAWAY JR | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | ASSISTANT SE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ROCK THE QUARRY BENEFIT RUN - ROCK THE QUARRY IS A FOOT RACE WITH A MISSION TO BRING OUR COMMUNITY TOGETHER TO CELEBRATE GOOD HEALTH IN OUR BEAUTIFUL SOURROUNDING WHILE SUPPORTING OUR NEIGHBORS. NET PROCEEDS FROM THE EVENT BENEFIT BLACK MOUNTAIN HOME FOR CHILDREN AND ASHEVILLE MUSEUM OF SCIENCE. | Description1Txt |
| Expenses1 | $11,649 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $675,323 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $675,323 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $675,323 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,130 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $665,193 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,260 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,260 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $33,253 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $33,253 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,253 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $262,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $262,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,253 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $160,056 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $174,913 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $126,520 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $162,073 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $189,018 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $812,580 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $262,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $33,253 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $228,747 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,041,327 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $160,056 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $881,271 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $174,913 | ExcessFromYear4Amt |
| Excess From Year3 | $126,520 | ExcessFromYear3Amt |
| Excess From Year2 | $162,073 | ExcessFromYear2Amt |
| Excess From Year1 | $189,018 | ExcessFromYear1Amt |
| Excess From Current Year | $228,747 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION POST 76 | ||||||||
| 48440 PINEY POINT RD | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $2,000 | ||
| AMERICAN LEGION POST 92 | ||||||||
| PO BOX 507 | MOUNT GILEAD | NC | 27306 | PC | CHARITABLE USE | $1,000 | ||
| ANSON ATHLETIC YOUTH ASSOCIATION | ||||||||
| PO BOX 39 | POLKTON | NC | 28135 | PC | CHARITABLE USE | $1,000 | ||
| ANSON COUNTY 4-H | ||||||||
| PO BOX 633 | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $1,000 | ||
| ANSON COUNTY COOPERATIVE EXTENSION | ||||||||
| 501 MCLAURIN ST | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $1,000 | ||
| ANSON COUNTY HISTORICAL SOCIETY | ||||||||
| 206 EAST WADE STREET | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $100 | ||
| APPALACHIAN ARCHERS | ||||||||
| 30 MISTLETOE DR | MAIRON | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| ASHEVILLE AREA CHAMBER OF COMMERCE | ||||||||
| PO BOX 1010 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $600 | ||
| ASHEVILLE BUNCOMBE REGIONAL SPORT | ||||||||
| 27 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $5,000 | COMMISSION | SUITE 200 |
| ASHEVILLE CATHOLIC SCHOOL | ||||||||
| 12 CULVERN ST | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $2,500 | ||
| ASHEVILLE MIDDLE SCHOOL | ||||||||
| 360 ASHEVILLE SCHOOL ROAD | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $500 | ||
| ASHEVILLE MUSEUM OF SCIENCE | ||||||||
| 43 PATTON AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $40,000 | ||
| BADIN ELEMENTARY SCHOOL | ||||||||
| 47 HENDERSON ST | BADIN | NC | 28009 | PC | CHARITABLE USE | $500 | ||
| BUNCOMBE COUNTY SCHOOLS FOUNDATION | ||||||||
| 175 BINGHAM | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $2,000 | ||
| BELOVED ASHEVILLE | ||||||||
| PO BOX 6386 | ASHEVILLE | NC | 28816 | PC | CHARITABLE USE | $2,500 | ||
| BETHEL CHURCH OF MIDLAND | ||||||||
| 12700 IDLEBROOK RD | MIDLAND | NC | 28107 | PC | CHARITABLE USE | $6,000 | ||
| BLACK MOUNTAIN HOME FOR CHILDREN | ||||||||
| 80 LAKE EDEN RD | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $103,000 | ||
| BLACK MOUNTAIN-SWANNANOA KIWANIS | ||||||||
| PO BOX 491 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,000 | FOUNDATION | |
| BOYS & GIRLS CLUB OF HENDERSON COUN | ||||||||
| 401 N MAIN STREET | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $10,000 | SUITE 400 | |
| CAMP GRIER | ||||||||
| 985 CAMP GRIER RD | OLD FORT | NC | 28762 | PC | CHARITABLE USE | $1,000 | ||
| CAROLINA BATCATS | ||||||||
| 111 DIXIE TRAIL DRIVE | FOREST CITY | NC | 28043 | PC | CHARITABLE USE | $250 | ||
| CATHERINE'S HOUSE | ||||||||
| PO BOX 1633 | BELMONT | NC | 28012 | PC | CHARITABLE USE | $3,000 | ||
| CLYDE A ERWIN MIDDLE SCHOOL | ||||||||
| 20 ERWINS HILLS RD | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $750 | ||
| COMMUNITY COALITION FOR CHRIST INC | ||||||||
| 8650 EDDINS POPLIN RD | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $1,000 | ||
| DANIEL BOONE COUNCIL BOY SCOUTS OF | ||||||||
| 333 W HAYWOOD STREET | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,500 | AMERICA | |
| EBENEZER CHRISTIAN CHILDREN'S HOME | ||||||||
| PO BOX 1434 | NORTH WILKESBORO | NC | 28659 | PC | CHARITABLE USE | $2,000 | ||
| EVANS TRAINING CENTER | ||||||||
| 306 JORDAN CREEK RD | INMAN | SC | 29349 | PC | CHARITABLE USE | $1,000 | ||
| EXTREME PERFORMANCE | ||||||||
| 1504 KENTUCKY ST | SALISBURY | NC | 28144 | PC | CHARITABLE USE | $1,000 | ||
| FAITH FREE WILL BAPTIST CHURCH | ||||||||
| 34915 LOCUST LANE | NEW LONDON | NC | 28127 | PC | CHARITABLE USE | $1,000 | ||
| FEED THE KIDS COALITION | ||||||||
| PO BOX 1572 | HENDERSONVILLE | NC | 28793 | PC | CHARITABLE USE | $1,000 | ||
| GHIO HOLINESS CHURCH | ||||||||
| 19805 GUINIUS MILL RD | LAUREL HILL | NC | 28351 | PC | CHARITABLE USE | $2,000 | ||
| GLENWOOD RURITAN CLUB | ||||||||
| 1749 OLD US 221 SOUTH | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| GUM SPRINGS BAPTIST CHURCH | ||||||||
| PO BOX 514 | LILESVILLE | NC | 28091 | PC | CHARITABLE USE | $550 | ||
| HAYWOOD COUNTY SCHOOLS FOUNDATION | ||||||||
| 1230 NORTH MAIN STREET | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $1,300 | ||
| HAYWOOD STREET CONGREGATION | ||||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $2,500 | ||
| HELPING HANDS OUTREACH CENTER | ||||||||
| 145 GLORY ROAD | MOORESVILLE | NC | 28117 | PC | CHARITABLE USE | $1,000 | ||
| HOLLA COMMUNITY DEVELOPMENT CENTER | ||||||||
| PO BOX 88 | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $1,000 | ||
| HOPE FOR HORSES | ||||||||
| 160 N MAIN ST | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $1,000 | SUITE 2 | |
| HORIZONS AT CAROLINA DAY | ||||||||
| 1345 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $2,500 | ||
| KAMS | ||||||||
| PO BOX 224 | KERSHAW | SC | 29067 | PC | CHARITABLE USE | $1,000 | ||
| MANNA FOOD BANK | ||||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $6,000 | ||
| MARION CORRECTIONAL FACILITY | ||||||||
| 355 OLD GLENWOOD ROAD | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| MCDOWELL HIGH SCHOOL | ||||||||
| 600 MCDOWELL HIGH DRIVE | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| MCDOWELL PREGNANCY CARE CENTER | ||||||||
| PO BOX 2728 | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| MECKLENBURG COUNTY BOY SCOUTS OF | ||||||||
| 383 VEIN MTN ROAD | NEBO | NC | 28761 | PC | CHARITABLE USE | $2,000 | AMERICA | |
| MEMORIAL CHURCH OF GOD | ||||||||
| 54 ADAMS ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | ||
| MILLS RIVER SDA SCHOOL | ||||||||
| 2142 JEFFRESS ROAD | MILLS RIVER | NC | 28759 | PC | CHARITABLE USE | $1,500 | ||
| NBHS ACHIEVING EXCELLENCE CELEBRATI | ||||||||
| 890 CLARKS CHAPEL ROAD | WEAVERSVILLE | NC | 28787 | PC | CHARITABLE USE | $150 | ||
| NORTH ASHEVILLE LITTLE LEAGUE | ||||||||
| PO BOX 8624 | ASHEVILLE | NC | 28814 | PC | CHARITABLE USE | $3,000 | ||
| OPEN HEAVEN MINISTRIES | ||||||||
| 16387 BIG LICK RD | OAKBORO | NC | 28129 | PC | CHARITABLE USE | $1,000 | ||
| PCAA | ||||||||
| PO BOX 626 | PINEVILLE | NC | 28134 | PC | CHARITABLE USE | $1,000 | ||
| ROWAN LITTLE LEAGUE | ||||||||
| 1080 NORTH LILAC LANE | SALISBURY | NC | 28147 | PC | CHARITABLE USE | $500 | ||
| SALISBURY CIVITAN CLUB | ||||||||
| PO BOX 171 | SALISBURY | NC | 281450171 | PC | CHARITABLE USE | $200 | ||
| SANDY MUSH 4-H CLUB | ||||||||
| 438 N TURKEY CREEK ROAD | LEICESTER | NC | 28748 | PC | CHARITABLE USE | $500 | ||
| SHINING ROCK CLASSICAL ACADEMY | ||||||||
| 2150 RUSS AVE | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $2,500 | ||
| SMOKEY MOUNTAIN HOME BUILDERS | ||||||||
| PO BOX 162 | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $600 | ASSOCIATION | |
| SONRISE COMMUNITY OUTREACH | ||||||||
| 21 ACADEMY DRIVE | CANDLER | NC | 28715 | PC | CHARITABLE USE | $1,000 | ||
| SOUTH ROWAN HIGH SCHOOL ATHLETIC | ||||||||
| 402 E 25TH ST | KANNAPOLIS | NC | 28083 | PC | CHARITABLE USE | $500 | BOOSTER CLUB | |
| STJAMES PRESCHOOL | ||||||||
| 131 W MAIN ST | ROCKWELL | NC | 28138 | PC | CHARITABLE USE | $1,500 | ||
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $2,000 | ||
| TERRIE HESS CHILD ADVOCACY CENTER | ||||||||
| 130 WOODSON STREET | SALISBURY | NC | 28144 | PC | CHARITABLE USE | $5,000 | ||
| THE AVA EVER AFTER FOUNDATION | ||||||||
| 6313 WATERS EDGE DR | MIDLAND | NC | 28107 | PC | CHARITABLE USE | $2,500 | ||
| THE ENDOWMENT FUND | ||||||||
| 334 SOUTH MAIN STREETT | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | OF SCHOOLS OF MCDOWELL COUNTY | |
| THE YORK DISABILITIES FOUNDATION | ||||||||
| PO BOX 37021 | ROCK HILL | SC | 29732 | PC | CHARITABLE USE | $3,000 | ||
| TREE OF LIFE CHURCH | ||||||||
| 11055 ASHEVILLE HWY | GREENEVILLE | TN | 37743 | PC | CHARITABLE USE | $1,000 | ||
| UNC ASHEVILLE FOUNDATION | ||||||||
| ONE UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $1,500 | CPO 2600 | |
| UNITED WAY OF ASHEVILLE AND BUNCOMB | ||||||||
| 50 S FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,500 | COUNTY | |
| VERNER CENTER FOR EARLY LEARNING | ||||||||
| 2586 RICEVILLE ROAD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $3,000 | ||
| WORDS OF DELIVERANCE | ||||||||
| 1235 EAST DRIVE | BLUEFIELD | WV | 24701 | PC | CHARITABLE USE | $2,000 | ||
| YMCA OF WESTERN NORTH CAROLINA | ||||||||
| 40 N MERRIMON AVENUE | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $5,000 | SUITE 309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $262,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROCK THE QUARRY BENEFIT RUN | Desc |
| Exclusion | 42 | ExclusionCd |
| Exclusion | $133,140 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $539 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $133,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $133,679 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| B V HEDRICK GRAVEL SAND COMPANY | ||||||
| 1 | PO BOX 1040 | SALISBURY | NC | 28145 | $141,220 | Yes (X) |
| SOUTHERN CONCRETE MATERIALS INC | ||||||
| 2 | PO BOX 1040 | SALISBURY | NC | 28145 | $96,829 | Yes (X) |
| CUMBERLAND GRAVEL SAND COMPANY | ||||||
| 3 | PO BOX 1040 | SALISBURY | NC | 28145 | $43,680 | Yes (X) |
| MATERIAL SALES COMPANY | ||||||
| 4 | PO BOX 1040 | SALISBURY | NC | 28145 | $22,240 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ROCK THE QUARRY BENEFIT RUN | $11,649 | $11,649 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROCK THE QUARRY BENEFIT RUN | Desc |
| Revenue And Expenses Per Books | $133,140 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $133,140 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UNITED STATES TREASURY | CategoryTxt |
| Amt | $2 | Amt |
Comments