THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-29
- IRS object ID
- 202211199349100536
- Schema version
- 2021v4.0
- 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 | 2022-04-29T11:29:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-04-29 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR L HATTAWAY JR | PreparerPersonNm |
| PTIN | P00296397 | PTIN |
| Phone | 7046033418 | PhoneNum |
| Preparation | 2022-04-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $333,742 | 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 | $205,711 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $61,592 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $61,592 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $267,305 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $61,592 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $1 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $9,369 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $9,338 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $9,370 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,338 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $180,325 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $180,325 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $189,695 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,338 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $180,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $77,610 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $52,254 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $233,257 | CashBOYAmt |
| Cash EOY | $310,866 | CashEOYAmt |
| Cash EOYFMV | $310,866 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,875 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,876 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,876 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $256,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $333,742 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $333,742 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $256,132 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $333,742 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $256,132 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $333,742 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $256,132 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $333,742 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $256,132 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $77,610 | ExcessRevenueOverExpensesAmt |
| Subtotal | $333,742 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $333,742 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | $9,338 | 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 | $370,601 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $370,601 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $370,601 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,559 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $365,042 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,252 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,252 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $18,252 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,252 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,252 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $180,325 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $180,325 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,252 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $135,131 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $180,113 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $160,056 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $174,913 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $126,520 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $776,733 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $180,325 | QualifyingDistributionsAmt |
| Applied To Current Year | $18,252 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $162,073 | RemainingDistriFromCorpusAmt |
| Total Corpus | $938,806 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $135,131 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $803,675 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $180,113 | ExcessFromYear4Amt |
| Excess From Year3 | $160,056 | ExcessFromYear3Amt |
| Excess From Year2 | $174,913 | ExcessFromYear2Amt |
| Excess From Year1 | $126,520 | ExcessFromYear1Amt |
| Excess From Current Year | $162,073 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2911 MINISTRIES | ||||||||
| 70 MURPHY HILL ROAD | WEAVERSVILLE | NC | 28787 | PC | CHARITABLE USE | $750 | ||
| 2D RECON BN ASSOCIATION | ||||||||
| 327 DAHLONEGA STREET | CUMMING | GA | 30040 | PC | CHARITABLE USE | $424 | SUITE 1001 | |
| ABCCM | ||||||||
| 20 20TH ST | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $2,000 | ||
| ALL SOULS COUNSELING CENTER | ||||||||
| 35 ARLINGTON ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $300 | ||
| AMERICAN LEGION POST 76 | ||||||||
| 48440 PINEY POINT RD | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $1,500 | ||
| AMERICAN LEGION POST 92 | ||||||||
| PO BOX 507 | MOUNT GILEAD | NC | 27306 | PC | CHARITABLE USE | $500 | ||
| ASHEVILLE AREA CHAMBER OF COMMERCE | ||||||||
| PO BOX 1010 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $3,000 | COMMUNITY BETTERMENT FOUNDATION | |
| ASHEVILLE BUNCOMBE REGIONAL SPORT | ||||||||
| 27 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | SUITE 200 | COMMISSION |
| ASHEVILLE HABITAT FOR HUMANITY | ||||||||
| 33 MEADOW RD | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $5,000 | ||
| ASHEVILLE MUSEUM OF SCIENCE | ||||||||
| 43 PATTON AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $32,280 | ||
| ATKINS SKILL CONDITIONING & SKILL | ||||||||
| 1007 RAMSGATE DR SW | CONCORD | NC | 28025 | PC | CHARITABLE USE | $1,000 | TRAINING | |
| BARNARDSVILLE ELEMENTARY SCHOOL | ||||||||
| 20 HILLCREST DRIVE | BARNARDSVILLE | NC | 28709 | PC | CHARITABLE USE | $2,000 | PTO | |
| BETHEL CHURCH OF MIDLAND | ||||||||
| 12700 IDLEBROOK RD | MIDLAND | NC | 28107 | PC | CHARITABLE USE | $3,000 | ||
| BLACK MOUNTAIN HOME FOR CHILDREN | ||||||||
| 80 LAKE EDEN RD | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $37,000 | ||
| BLUE RIDGE HONOR FLIGHT | ||||||||
| 423 N KING ST | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $1,500 | ||
| BOYS & GIRLS CLUB OF HENDERSON | ||||||||
| 401 N MAIN STREET | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $10,000 | SUITE 400 | COUNTY |
| BUNCOMBE COUNTY SCHOOLS | ||||||||
| 175 BINGHAM | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $1,020 | FOUNDATION | |
| CAROLINA XPLOSION SOFTBALL | ||||||||
| PO BOX 1176 | SWANNANOA | NC | 28778 | PC | CHARITABLE USE | $200 | ||
| CATHERINE'S HOUSE | ||||||||
| PO BOX 1633 | BELMONT | NC | 28012 | PC | CHARITABLE USE | $2,500 | ||
| CHARLOTTE KNIGHTS CHARITIES INC | ||||||||
| 324 S MINT ST | CHARLOTTE | NC | 28202 | PC | CHARITABLE USE | $1,400 | ||
| DIRTY BIRD ATHLETICS | ||||||||
| 471 S AMMONS BRANCH RD | MARSHALL | NC | 28753 | PC | CHARITABLE USE | $400 | ||
| DORCAS MINISTRIES | ||||||||
| 187 HIGH HOUSE RD | CARY | NC | 27511 | PC | CHARITABLE USE | $1,000 | ||
| DREAN ON 3 | ||||||||
| 4365 SCHOOL HOUSE COMMONS | HARRISBURG | NC | 28075 | PC | CHARITABLE USE | $8,901 | ||
| EAST LINCOLN FIRE DEPARTMENT | ||||||||
| 406 S PILOT KNOB RD | STANLEY | NC | 28164 | PC | CHARITABLE USE | $1,000 | ||
| EHYFC | ||||||||
| PO BOX 496 | E FLAT ROCK | NC | 28726 | PC | CHARITABLE USE | $500 | ||
| ELSEWHERE MINISTRIES | ||||||||
| 66 GREAT ASPEN WAY | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,500 | ||
| ENDOWMENT FUND OF SCHOOLS | ||||||||
| 334 SOUTH MAIN STREET | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| FAITH FREE WILL BAPTIST CHURCH | ||||||||
| 34915 LOCUST LANE | NEW LONDON | NC | 28127 | PC | CHARITABLE USE | $1,000 | ||
| FIRST RESPONDERS 1ST | ||||||||
| PO BOX 604 | HARRISBURG | NC | 28075 | PC | CHARITABLE USE | $2,500 | ||
| FOUNTAIN OF LIVING WATERS | ||||||||
| 4400 NEVIN RD | CHARLOTTE | NC | 28269 | PC | CHARITABLE USE | $1,000 | ||
| FRIENDS OF THE SMOKIES | ||||||||
| PO BOX 3179 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $500 | ||
| GIFTS FOR ST NICHOLAS FOUNDATION | ||||||||
| PO BOX 135 | BREVARD | NC | 28712 | PC | CHARITABLE USE | $5,000 | ||
| GLENWOOD RURITAN CLUB | ||||||||
| 1749 OLD US 221 SOUTH | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| HANDS ON CHILDREN'S MUSEUM | ||||||||
| 318 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $2,500 | ||
| HAYWOOD COUNTY SCHOOLS | ||||||||
| 1230 NORTH MAIN STREET | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $1,500 | ||
| HAYWOOD STREET CONGREGATION | ||||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $2,500 | ||
| MANNA FOOD BANK | ||||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $200 | ||
| MARION CORRECTIONAL INSTITUTE | ||||||||
| 355 OLD GLENWOOD ROAD | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| MCDOWELL SHERRIFF'S CALENDAR | ||||||||
| 593 SPAULDING ROAD | MARION | NC | 28752 | PC | CHARITABLE USE | $400 | ||
| MEMORIAL CHURCH OF GOD | ||||||||
| 690 CUTSHALL TOWN ROAD | MARSHALL | NC | 28753 | PC | CHARITABLE USE | $1,000 | ||
| MILLS RIVER SDA SCHOOL | ||||||||
| 2142 JEFFRESS ROAD | MILLS RIVER | NC | 28759 | PC | CHARITABLE USE | $1,000 | ||
| MOUNTIAN CHILD ADVOCACY CENTER | ||||||||
| 11 VANDERBILT PARK DRIVE | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $250 | SUITE A | |
| MY DADDY TAUGHT ME THAT | ||||||||
| 9 SOUTH TUNNEL RD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $1,500 | ||
| MY VOICE IS POWERFUL INC | ||||||||
| PO BOX 681136 | CHARLOTTE | NC | 28216 | PC | CHARITABLE USE | $2,000 | ||
| NEW MT TABOR UMC | ||||||||
| 40237 MILLINGPORT RD | RICHFEILD | NC | 28137 | PC | CHARITABLE USE | $500 | ||
| NORTH ASHEVILLE LITTLE LEAGUE | ||||||||
| PO BOX 8624 | ASHEVILLE | NC | 28814 | PC | CHARITABLE USE | $1,000 | ||
| OWEN ATHLETIC BOOSTERS | ||||||||
| PO BOX 141 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $450 | ||
| PAGELAND CHAMBER OF COMMERCE | ||||||||
| 128 N PEARL ST | PAGELAND | SC | 29728 | PC | CHARITABLE USE | $500 | ||
| PHALTI BAPTIST CHURCH | ||||||||
| PO BOX 72 | PACHUTA | MS | 39347 | PC | CHARITABLE USE | $1,000 | ||
| PISGAH LEGAL SERVICES | ||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $1,000 | ||
| PLAZA PRESBYTERIAN CHURCH | ||||||||
| 2304 THE PLAZA | CHARLOTTE | NC | 28205 | PC | CHARITABLE USE | $750 | ||
| RECOVERY VENTURES CORPORATION | ||||||||
| PO BOX 549 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,000 | ||
| RIVER LINK | ||||||||
| 170 LYMAN ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | ||
| SALISBURY CIVITAN CLUB | ||||||||
| PO BOX 171 | SALISBURY | NC | 281450171 | PC | CHARITABLE USE | $200 | ||
| SOUTH STANLY HIGH SCHOOL | ||||||||
| 40488 STANLY SCHOOL RD | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $1,700 | ||
| STANLY COUNTY HABITAT FOR | ||||||||
| 1506 NC HWY 24/27 WEST | ALBEMARLE | NC | 28001 | PC | CHARITABLE USE | $1,000 | HUMANITY | |
| SWANNANOA VALLEY CHRISTIAN | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $2,000 | MINISTRY | |
| THE LEARNING COMMUNITY SCHOOL | ||||||||
| PO BOX 1143 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,500 | ||
| THE PLACE FELLOWSHIP CHURCH | ||||||||
| 2 LAURA JACKSON RD | FAIRVIEW | NC | 28730 | PC | CHARITABLE USE | $500 | ||
| UNC ASHEVILLE ATHLETICS | ||||||||
| ONE UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $2,500 | CPO 2600 | FOUNDATION |
| UNITED WAY OF ASHEVILLE & | ||||||||
| 50 S FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $5,000 | BUNCOMBE COUNTY | |
| UWHARRIE VOLUNTEER FIRE | ||||||||
| 3147 NC-109 | TROY | NC | 27371 | PC | CHARITABLE USE | $1,500 | DEPARTMENT | |
| VERNER CENTER FOR EARLY LEARNING | ||||||||
| 2586 RICEVILLE RD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $3,000 | ||
| WESTERN CAROLINA RESCUE | ||||||||
| PO BOX 909 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $200 | MINISTRIES | |
| WNC FELLOWSHIP FOR CHRISTIAN | ||||||||
| PO BOX 6544 | HENDERSONVILLE | NC | 28793 | PC | CHARITABLE USE | $2,000 | ATHLETES | |
| WORDS OF DELIVERANCE | ||||||||
| 3 BROWNWOOD AVE | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $500 | ||
| YMCA 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 | $180,325 | 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 | $61,592 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $61,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $61,594 | 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 | $140,780 | Yes (X) |
| SOUTHERN CONCRETE MATERIALS INC | ||||||
| 2 | PO BOX 1040 | SALISBURY | NC | 28145 | $20,791 | Yes (X) |
| CUMBERLAND GRAVEL SAND COMPANY | ||||||
| 3 | PO BOX 1040 | SALISBURY | NC | 28145 | $20,960 | Yes (X) |
| MATERIAL SALES COMPANY | ||||||
| 4 | PO BOX 1040 | SALISBURY | NC | 28145 | $23,180 | 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 | $9,338 | $9,338 |
| BANK SERVICE CHARGES | $31 |
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 | $61,592 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $61,592 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UNITED STATES TREASURY | CategoryTxt |
| Amt | $1 | Amt |
Comments