THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501349349100935
- Schema version
- 2024v5.0
- 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 | 2025-05-14T08:44:13-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $956,646 | 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 | $456,765 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $27,409 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27,409 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $32,740 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $32,740 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $516,914 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,409 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $32,740 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $7 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $7 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $221,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $221,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $221,557 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $221,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $295,357 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,409 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32,740 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $137,758 | CashBOYAmt |
| Cash EOY | $405,705 | CashEOYAmt |
| Cash EOYFMV | $405,705 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $523,531 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $550,941 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $550,941 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $661,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $956,646 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $956,646 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $661,289 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $956,646 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $661,289 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $956,646 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $661,289 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $956,646 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $661,289 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $295,357 | ExcessRevenueOverExpensesAmt |
| Subtotal | $956,646 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $956,646 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $381 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $381 | SubtotalAmt |
| Tax Based On Investment Income | $381 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $381 | 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 | 000.00 | $0 | $0 | $0 |
| JANE B ARNOLD | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | VP & TREASUR | 000.00 | $0 | $0 | $0 |
| F JOANNE JOHNSON | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ARTHUR L HATTAWAY JR | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | ASSISTANT SE | 000.00 | $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 | THE ROCK-THE-QUARRY BENEFIT RUN WAS NOT HELD IN 2024. HOWEVER, DUE TO THE DISTRUCTION CAUSED BY HURRICANE HELENE, A SPECIAL FUNDRAISER WAS HELD TO ASSIST THE BLACK MOUNTAIN HOME FOR CHILDREN WITH THEIR REBUILDING EFFORTS. | Description1Txt |
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 | $876,382 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $876,382 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $876,382 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,146 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $863,236 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,162 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,162 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $381 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $381 | TotalTaxAmt |
| Distributable Before Adj | $42,781 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $42,781 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $42,781 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $221,550 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $221,550 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,781 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $174,913 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $126,520 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $162,073 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $189,018 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $228,747 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $881,271 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $221,550 | QualifyingDistributionsAmt |
| Applied To Current Year | $42,781 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $178,769 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,060,040 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $174,913 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $885,127 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $126,520 | ExcessFromYear4Amt |
| Excess From Year3 | $162,073 | ExcessFromYear3Amt |
| Excess From Year2 | $189,018 | ExcessFromYear2Amt |
| Excess From Year1 | $228,747 | ExcessFromYear1Amt |
| Excess From Current Year | $178,769 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 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 |
|---|---|---|---|---|---|---|---|---|
| ABCCM | ||||||||
| 20 20TH ST | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $1,000 | ||
| AMS COUGAR ATHLETIC BOOSTER | ||||||||
| 400 EAST MOORE STREET | APEX | NC | 27502 | PC | CHARITABLE USE | $1,000 | ||
| ANSON COUNTY COOPERATIVE EXTENSION | ||||||||
| 501 MCLAURIN ST | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $1,500 | ||
| 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 | $1,000 | ||
| AQUADALE ELEMENTARY SCHOOL | ||||||||
| 11707 NC-138 | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $1,000 | ||
| ASBURY ACADEMY | ||||||||
| 221 SALEM CHURCH RD | LINCOLNTON | NC | 28092 | PC | CHARITABLE USE | $1,000 | ||
| ASHEVILLE AREA HABITAT FOR HUMMANIT | ||||||||
| 33 MEADOW RD | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $1,000 | ||
| ASHEVILLE BUNCOMBE REGIONAL SPORT | ||||||||
| 27 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $6,500 | COMMISSION | SUITE 200 |
| ASHEVILLE CATHOLIC SCHOOL | ||||||||
| 12 CULVERN ST | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $5,000 | ||
| ASHEVILLE MUSEUM OF SCIENCE | ||||||||
| 43 PATTON AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $21,000 | ||
| BUNCOMBE COUNTY SCHOOLS FOUNDATION | ||||||||
| 175 BINGHAM | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $2,000 | ||
| CAMPERS CARE LLC | ||||||||
| 8540 GRASSLAND DRIVE | SANDY LEVEL | VA | 24161 | PC | CHARITABLE USE | $5,000 | ||
| CANDOR ELEMENTARY SCHOOL | ||||||||
| 414 S MAIN ST | CANDOR | NC | 27229 | PC | CHARITABLE USE | $1,000 | ||
| CAROLINA TRASH PANDA BASEBALL | ||||||||
| 11631 HARTSELL RD | MIDLAND | NC | 28107 | PC | CHARITABLE USE | $1,000 | ||
| 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 | $15,800 | ||
| BLACK MOUNTAIN HOME FOR CHILDREN | ||||||||
| 80 LAKE EDEN RD | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $52,800 | ||
| BOYS & GIRLS CLUB OF HENDERSON COUN | ||||||||
| 401 N MAIN STREET | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $10,000 | SUITE 400 | |
| CATHERINE'S HOUSE | ||||||||
| PO BOX 1633 | BELMONT | NC | 28012 | PC | CHARITABLE USE | $5,000 | ||
| CHESTERFIELD FARMER & AGRIBUSINESS | ||||||||
| 200 ZION CHURCH RD | PAGELAND | SC | 29728 | PC | CHARITABLE USE | $1,000 | ASSOCIATION | |
| COMMUNITY HIGH SCHOOL | ||||||||
| 235 US-70 | SWANNANOA | NC | 28778 | PC | CHARITABLE USE | $5,000 | ||
| COUGAR ATHLETIC BOOSTERS | ||||||||
| PO BOX 6338 | ASHEVILLE | NC | 28816 | PC | CHARITABLE USE | $2,000 | ||
| EAST LINCOLN FIRE DEPARTMENT | ||||||||
| 406 S PILOT KNOB RD | STANLEY | NC | 28164 | PC | CHARITABLE USE | $1,000 | ||
| FAIRVIEW VOLUNTEER FIRE DEPARTMENT | ||||||||
| 1586 CHARLOTTE HWY | FAIRVIEW | NC | 28730 | PC | CHARITABLE USE | $2,500 | ||
| FAITH FREE WILL BAPTIST CHURCH | ||||||||
| 34915 LOCUST LANE | NEW LONDON | NC | 28127 | PC | CHARITABLE USE | $1,000 | ||
| FAITH MISSION BAPTIST CHURCH | ||||||||
| 92 HICKS MEMORIAL BAPTIST | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| FAME OF GREENVILLE BOOSTER CLUB | ||||||||
| 5162 COREY RD | WINTERVILLE | NC | 28590 | PC | CHARITABLE USE | $750 | ||
| FIRST TEE - WESTERN NORTH CAROLINA | ||||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | PC | CHARITABLE USE | $1,000 | ||
| GLENWOOD RURITAN CLUB 5K SPONSORSH | ||||||||
| 1749 OLD US 221 SOUTH | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| GRACE FELLOWSHIP CHRISTIAN MINISTRI | ||||||||
| 217MIDWAY RD | ROCKINGHAM | NC | 28380 | PC | CHARITABLE USE | $1,000 | OF ROCKINGHAM | |
| GRACEPOINT CHURCH | ||||||||
| 50 WOODLAND HILLS ROAD | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $1,000 | ||
| HAYWOOD HABITAT FOR HUMANITY | ||||||||
| 331 WALNUT ST | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $2,500 | ||
| HAYWOOD STREET CONGREGATION | ||||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $2,500 | ||
| HENDERSON COUNTY HABITAT FOR HUMANI | ||||||||
| 1111 KEITH ST | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $1,500 | ||
| HE'S ALIVE CHURCH | ||||||||
| 1310 N CANNON BLVVD | KANNAPOLIS | NC | 28083 | PC | CHARITABLE USE | $1,000 | ||
| HOPE FOR HORSES | ||||||||
| 160 N MAIN ST | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $1,500 | SUITE 2 | |
| HORIZONS AT CAROLINA DAY | ||||||||
| 1345 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $1,000 | ||
| KAMS | ||||||||
| PO BOX 224 | KERSHAW | SC | 29067 | PC | CHARITABLE USE | $1,500 | ||
| LEE PARK BAPTIST CHURCH | ||||||||
| 2491 MORGAN MILL RD | MONROE | NC | 28110 | PC | CHARITABLE USE | $2,000 | ||
| LIFESPAN SERVICES | ||||||||
| 425 POPAR HILL CHURCH RD | POLKTON | NC | 28135 | PC | CHARITABLE USE | $1,250 | ||
| LITERACY TOGETHER | ||||||||
| 31 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,000 | SUITE B-221 | |
| LONG SHOALS WESLEYAN CHURCH | ||||||||
| 3032 WESLEYAN CHURCH RD | LINCOLNTON | NC | 28092 | PC | CHARITABLE USE | $3,000 | ||
| MANNA FOOD BANK | ||||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $1,000 | ||
| MCDOWELL COUNTY AGRICULTURE CENTER | ||||||||
| 46 SUNLAND DR | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| MEMORIAL BAPTIST CHURCH | ||||||||
| 873 PEE DEE AVENYE | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $500 | ||
| MILLS RIVER SDA SCHOOL | ||||||||
| 2142 JEFFRESS ROAD | MILLS RIVER | NC | 28759 | PC | CHARITABLE USE | $1,500 | ||
| NAPLES BAPTIST CHURCH | ||||||||
| PO NOX 296 | NAPLES | NC | 28760 | PC | CHARITABLE USE | $1,000 | ||
| NEBO CROSSING ACADEMY | ||||||||
| 963 HARMONY GROVE RD | NEBO | NC | 28761 | PC | CHARITABLE USE | $1,000 | ||
| NORTH ASHEVILLE LITTLE LEAGUE | ||||||||
| PO BOX 8624 | ASHEVILLE | NC | 28814 | PC | CHARITABLE USE | $3,000 | ||
| NORTH BUNCOMBE YOUTH ATHLETIC ASSOC | ||||||||
| PO BOX 842 | WEAVERVILLE | NC | 28787 | PC | CHARITABLE USE | $600 | ||
| NORTH STANLY HIGH SCHOOL | ||||||||
| 40206 HWY 52 | NEW LONDON | NC | 28127 | PC | CHARITABLE USE | $1,000 | ||
| NORTH WINDY RIDGE PTO | ||||||||
| 20 DOAN RD | WEAVERVILLE | NC | 28787 | PC | CHARITABLE USE | $1,500 | ||
| OWEN BABE RUTH BASEBALL & SOFTBALL | ||||||||
| PO BOX 243 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $750 | ||
| OWEN HIGH SCHOOL ATHLETIC BOOSTERS | ||||||||
| PO BOX 141 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,000 | ||
| PISGAH AREA SORBA | ||||||||
| PO BOX 61 | SKYLAND | NC | 28776 | PC | CHARITABLE USE | $3,000 | ||
| PLEASANT HILL CHURCH OF GOD | ||||||||
| 2075 TIM FOSTER LANE | LANCASTER | SC | 29720 | PC | CHARITABLE USE | $1,000 | ||
| RISING HOPE FARMS | ||||||||
| 3775 BETHANY CHRUCH RD | CLAREMONT | NC | 28610 | PC | CHARITABLE USE | $5,000 | ||
| ROWAN LITTLE LEAGUE | ||||||||
| 1080 NORTH LILAC LANE | SALISBURY | NC | 28147 | PC | CHARITABLE USE | $1,000 | ||
| SALISBURY CIVITAN CLUB | ||||||||
| PO BOX 171 | SALISBURY | NC | 281450171 | PC | CHARITABLE USE | $200 | ||
| SOUTH BUNCOMBE SPORTS LIMITED | ||||||||
| 20 BENNINGTON CT | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $1,000 | ||
| SOUTH UNION ATHLETIC ASSOCIATION | ||||||||
| PO BOX 1685 | MONROE | NC | 28111 | PC | CHARITABLE USE | $1,000 | ||
| STANLY COUNTY TOYS FOR TOTS | ||||||||
| 29649 SIDES ROAD | ALBEMARLE | NC | 28001 | PC | CHARITABLE USE | $2,000 | ASSOCIATION | |
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $2,500 | ||
| 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 QUIKRETE COMPANIES | ||||||||
| 16745 OLD BEATTY FORD RD | GOLD HILL | NC | 28071 | PC | CHARITABLE USE | $2,000 | ||
| TROOP 202 | ||||||||
| PO BOX 845 | LOCUST | NC | 28097 | PC | CHARITABLE USE | $2,500 | ||
| UNC ASHEVILLE FOUNDATION | ||||||||
| ONE UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $1,800 | CPO 2600 | |
| VERNER CENTER FOR EARLY LEARNING | ||||||||
| 2586 RICEVILLE ROAD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $3,000 | ||
| WADESBORO ROTARY CLUB | ||||||||
| PO BOX 110 | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $2,000 | ||
| WEST REGION 4-H SHOOTING SPORTS | ||||||||
| 258 CAROLINA LANE | MARSHALL | NC | 28753 | PC | CHARITABLE USE | $1,000 | ||
| WEST STANLY YOUTH FOOTBALL & CHEER | ||||||||
| 21473 EAST 8TH STREET | OAKBORO | NC | 28129 | PC | CHARITABLE USE | $1,000 | ||
| WESTERN CAROLINA RESCUE MINISTRIES | ||||||||
| 225 PATTON AVE | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $1,000 | ||
| WILL'S PLACE | ||||||||
| 540 N 1ST ST | ALBEMARLE | NC | 28001 | PC | CHARITABLE USE | $1,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $221,550 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROCK THE HURRICANE | Desc |
| Exclusion | 42 | ExclusionCd |
| Exclusion | $32,500 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,409 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES REFUNDED | Desc |
| Related Or Exempt Function Incm | $240 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $59,909 | ExclusionAmt |
| Related Or Exempt Function Incm | $240 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,149 | 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 | $166,780 | Yes (X) |
| SOUTHERN CONCRETE MATERIALS INC | ||||||
| 2 | PO BOX 1040 | SALISBURY | NC | 28145 | $193,625 | Yes (X) |
| CUMBERLAND GRAVEL SAND COMPANY | ||||||
| 3 | PO BOX 1040 | SALISBURY | NC | 28145 | $65,820 | Yes (X) |
| MATERIAL SALES COMPANY | ||||||
| 4 | PO BOX 1040 | SALISBURY | NC | 28145 | $30,540 | Yes (X) |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ROCK THE HURRICANE | $32,500 | $32,500 |
| BANK FEES REFUNDED | $240 | $240 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UNITED STATES TREASURY | CategoryTxt |
| Amt | $7 | Amt |
Comments