THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-24
- IRS object ID
- 202311149349100406
- Schema version
- 2022v5.0
- 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 | 2023-04-24T08:21:05-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-04-21 | 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 | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR L HATTAWAY JR | PreparerPersonNm |
| PTIN | P00296397 | PTIN |
| Phone | 7046033418 | PhoneNum |
| Preparation | 2023-04-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $497,292 | 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 | $302,693 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $117 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $117 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $77,206 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $77,206 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $380,016 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $117 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $77,206 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,271 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $4,241 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,271 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,241 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $212,195 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $212,195 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $216,466 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,241 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $212,195 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $163,550 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $117 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $72,965 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $310,866 | CashBOYAmt |
| Cash EOY | $474,300 | CashEOYAmt |
| Cash EOYFMV | $474,300 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,876 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,992 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,992 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $333,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $497,292 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $497,292 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $333,742 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $497,292 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $333,742 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $497,292 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $333,742 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $497,292 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $333,742 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $163,550 | ExcessRevenueOverExpensesAmt |
| Subtotal | $497,292 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $497,292 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2 | 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 | 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 | $4,241 | 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 | $470,631 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $470,631 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $470,631 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,059 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $463,572 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,179 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $23,177 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,177 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,177 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $212,195 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $212,195 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,177 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $180,113 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $160,056 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $174,913 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $126,520 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $162,073 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $803,675 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $212,195 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,177 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $189,018 | RemainingDistriFromCorpusAmt |
| Total Corpus | $992,693 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $180,113 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $812,580 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $160,056 | ExcessFromYear4Amt |
| Excess From Year3 | $174,913 | ExcessFromYear3Amt |
| Excess From Year2 | $126,520 | ExcessFromYear2Amt |
| Excess From Year1 | $162,073 | ExcessFromYear1Amt |
| Excess From Current Year | $189,018 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 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 | $500 | ||
| AMERICAN LEGION POST 92 | ||||||||
| PO BOX 507 | MOUNT GILEAD | NC | 27306 | PC | CHARITABLE USE | $1,000 | ||
| AMOREM | ||||||||
| 1721 ENON RD | VALDESE | NC | 28690 | PC | CHARITABLE USE | $1,600 | ||
| AMS COUGAR ATHLETIC BOOSTER | ||||||||
| 5625 DILLARD DR | CARY | NC | 27518 | PC | CHARITABLE USE | $1,000 | ||
| ANSON ATHLETIC YOUTH ASSOCIATION | ||||||||
| PO BOX 39 | POLKTON | NC | 28135 | PC | CHARITABLE USE | $1,000 | ||
| ANSON COUNTY COOPERATIVE EXTENSION | ||||||||
| 501 MCLAURIN ST | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $1,000 | ||
| ASHEVILLE AREA CHAMBER OF COMMERCE | ||||||||
| PO BOX 1010 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $12,000 | COMMUNITY BETTERMENT FOUNDATION | |
| ASHEVILLE HABITAT FOR HUMANITY | ||||||||
| 33 MEADOW RD | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $1,000 | ||
| ASHEVILLE BUNCOMBE REGIONAL SPORT | ||||||||
| 27 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | COMMISSION | SUITE 200 |
| ASHEVILLE BUNCOMBE YOUTH | ||||||||
| 14 RHODODENDRON CIR | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $1,000 | BASKETBALL LEAGUE | |
| ASHEVILLE CATHLIC SCHOOL | ||||||||
| 12 CULVERN ST | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $1,500 | ||
| ASHEVILLE JEWISH COMMUNITY CENTER | ||||||||
| 236 CHARLOTTE ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,500 | ||
| ASHEVILLE MUSEUM OF SCIENCE | ||||||||
| 43 PATTON AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $40,250 | ||
| 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 | $3,000 | ||
| BIBLE FREEWILL CHURCH OF WORSHIP | ||||||||
| 678 NORTH CAROLINA HWY 38 | HAMLET | NC | 28345 | PC | CHARITABLE USE | $1,600 | ||
| BLACK MOUNTAIN HOME FOR CHILDREN | ||||||||
| 80 LAKE EDEN RD | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $51,000 | ||
| BOYS & GIRLS CLUB OF HENDERSON | ||||||||
| 401 N MAIN STREET | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $10,000 | COUNTY | SUITE 400 |
| BUNCOMBE COUNTY SCHOOLS FOUNDATION | ||||||||
| 175 BINGHAM | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $1,020 | ||
| CANDOR ELEMENTARY PTO | ||||||||
| 414 S MAIN ST | CANDOR | NC | 27229 | PC | CHARITABLE USE | $1,300 | ||
| CANDOR ELEMENTARY SCHOOL | ||||||||
| 414 S MAIN ST | CANDOR | NC | 27229 | PC | CHARITABLE USE | $1,500 | ||
| CALVARY BAPTIST CHURCH | ||||||||
| 13094 US-52 | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $1,500 | ||
| CATHERINE'S HOUSE | ||||||||
| PO BOX 1633 | BELMONT | NC | 28012 | PC | CHARITABLE USE | $2,500 | ||
| CHARLES D OWENS BABE RUTH | ||||||||
| 10 VETERANS PARK | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $500 | ||
| CHARLOTTE KNIGHTS CHARITIES INC | ||||||||
| 324 S MINT ST | CHARLOTTE | NC | 28202 | PC | CHARITABLE USE | $1,500 | ||
| CRU | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | CHARITABLE USE | $5,000 | ||
| DAVIE COMMUNITY FOUNDATION | ||||||||
| 107 N SALISBURY ST | MOCKSVILLE | NC | 27028 | PC | CHARITABLE USE | $1,000 | ||
| EXTREME PERFROMANCE | ||||||||
| 1504 KENTUCKY ST | SALISBURY | NC | 28144 | PC | CHARITABLE USE | $1,000 | ||
| FREEDOM IN CHRIST INC | ||||||||
| 89 PETE LUTHER RD | CANDLER | NC | 28715 | PC | CHARITABLE USE | $3,000 | ||
| GLENWOOD RURITAN CLUB | ||||||||
| 2421 OLD HIGHWAY 221 | MARION | NC | 28752 | PC | CHARITABLE USE | $2,000 | ||
| HAYWOOD STREET CONGREGATION | ||||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $2,500 | ||
| HOMINY BAPTIST CHURCH | ||||||||
| 135 CANDLER SCHOOL RD | CANDLER | NC | 28715 | PC | CHARITABLE USE | $1,000 | ||
| HOPE FOR HORSES | ||||||||
| 160 N MAIN ST | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $1,000 | SUITE 2 | |
| JOSHUA FREE WILL BAPTIST YOUTH | ||||||||
| 29387 PENNINGTON RD | ALBEMARLE | NC | 28001 | PC | CHARITABLE USE | $1,000 | CAMP | |
| KINGS GATE CHURCH | ||||||||
| 161 SIERRA AVE | HAMLET | NC | 28345 | PC | CHARITABLE USE | $500 | ||
| KONNOAK HILLS MORAVIAN CHURCH | ||||||||
| 3401 KONNOAK DR | WINSTONSALEM | NC | 27127 | PC | CHARITABLE USE | $1,000 | ||
| LINCOLN COUNTY COALITION AGAINST | ||||||||
| 152 VANDIVER DR | LINCOLNTON | NC | 28092 | PC | CHARITABLE USE | $1,000 | DOMESTIC VIOLENCE | |
| LITERACY TOGETHER | ||||||||
| 31 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,000 | SUITE B-221 | |
| LONG HILL BAPTIST CHURCH | ||||||||
| 637 CAPELSIE RD | CANDOR | NC | 27229 | PC | CHARITABLE USE | $2,000 | ||
| MARION CORRECTIONAL INSTITUTE | ||||||||
| 355 OLD GLENWOOD ROAD | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| MEMORIAL CHURCH OF GOD | ||||||||
| 54 ADAMS ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,500 | ||
| MILLS RIVER SDA SCHOOL | ||||||||
| 2142 JEFFRESS ROAD | MILLS RIVER | NC | 28759 | PC | CHARITABLE USE | $1,000 | ||
| MOUNTIAN FIRE BASEBALL ASSOCIATION | ||||||||
| 95 CHARLOTTE ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,000 | ||
| NORTH ASHEVILLE LITTLE LEAGUE | ||||||||
| PO BOX 8624 | ASHEVILLE | NC | 28814 | PC | CHARITABLE USE | $2,000 | ||
| OWEN ATHLETIC BOOSTERS | ||||||||
| PO BOX 141 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $500 | ||
| PCAA | ||||||||
| PO BOX 626 | PINEVILLE | NC | 28134 | PC | CHARITABLE USE | $1,000 | ||
| PISGAH AREA SORBA | ||||||||
| 614 HART RD | PISGAH FOREST | NC | 28768 | PC | CHARITABLE USE | $2,000 | ||
| RECOVERY VENTURES CORPORATION | ||||||||
| PO BOX 549 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,500 | ||
| RIVER LINK | ||||||||
| 170 LYMAN ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $10,000 | ||
| ROCK HILL MISSIONARY BAPTIST | ||||||||
| 6569 OLD GEORGE TOWN RD | MANNING | SC | 29102 | PC | CHARITABLE USE | $1,500 | CHURCH | |
| ROWAN CABARRUS FOUNDATION | ||||||||
| 1333 JAKE ALEXANDER BLVD | SALISBURY | NC | 28146 | PC | CHARITABLE USE | $500 | ||
| SALISBURY CIVITAN CLUB | ||||||||
| PO BOX 171 | SALISBURY | NC | 281450171 | PC | CHARITABLE USE | $200 | ||
| SECOND CHANCE BAPTIST CHURCH | ||||||||
| 196 TIMBER RIDGE | RUTHERFORDTON | NC | 28139 | PC | CHARITABLE USE | $500 | ||
| SHOOTIN' STARS ARCHERY TEAM | ||||||||
| 9893 NC 226 S | NEBO | NC | 28761 | PC | CHARITABLE USE | $1,000 | ||
| SWANNANOA VALLEY CHRISTIAN | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $2,000 | MINISTRY | |
| THE SGT SMB FOUNDATION | ||||||||
| PO BOX 522 | NAPLES | NC | 28760 | PC | CHARITABLE USE | $500 | ||
| UNC ASHEVILLE ATHLETICS FOUNDATION | ||||||||
| ONE UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $1,500 | CPO 2600 | |
| UNION COUNTY ISAIAH 117 HOUSE | ||||||||
| 129 UNION COUNTY REC ROAD | BLAIRSVILLE | GA | 30512 | PC | CHARITABLE USE | $2,000 | ||
| UNITED WAY OF ASHEVILLE AND | ||||||||
| 50 S FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $5,000 | BUNCOMBE COUNTY | |
| WAYNESVILLE YOUTH FOOTBALL & | ||||||||
| PO BOX 225 | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $250 | CHEERLEADING | |
| WEST STANLY HIGH SCHOOL | ||||||||
| 306 E RED CROSS RD | OAKBORO | NC | 28129 | PC | CHARITABLE USE | $2,500 | ||
| YANCEY ADVANCEMENT FOUNDATION INC | ||||||||
| 106 WEST MAIN ST | BURNSVILLE | NC | 28714 | PC | CHARITABLE USE | $1,000 | ||
| YANCEY COUNTY 4-H LONGSHOTS CLUB | ||||||||
| 30 E US HWY 19E BYPASS | BURNSVILLE | NC | 28714 | PC | CHARITABLE USE | $475 | ||
| 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 | $212,195 | 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 | $77,206 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $117 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $77,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $77,323 | 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 | $139,580 | Yes (X) |
| SOUTHERN CONCRETE MATERIALS INC | ||||||
| 2 | PO BOX 1040 | SALISBURY | NC | 28145 | $108,493 | Yes (X) |
| CUMBERLAND GRAVEL SAND COMPANY | ||||||
| 3 | PO BOX 1040 | SALISBURY | NC | 28145 | $34,780 | Yes (X) |
| MATERIAL SALES COMPANY | ||||||
| 4 | PO BOX 1040 | SALISBURY | NC | 28145 | $19,840 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ROCK THE QUARRY BENEFIT RUN | $4,241 | $4,241 |
| BANK SERVICE CHARGES | $30 |
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 | $77,206 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $77,206 | AdjustedNetIncomeAmt |
Comments