BETA

THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-04
IRS object ID
202101249349100315
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-05-04T08:39:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562219353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR L HATTAWAY JR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12855 W INNES STREETAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28144ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561994087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEDRICK FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEDRBusinessNameControlTxt
Phone7046335982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1040AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY V GOODMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7046335982PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREY VPersonFirstNm
Person LastGOODMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR L HATTAWAY JRPreparerPersonNm
PTINP00296397PTIN
Phone7046033418PhoneNum
Preparation2021-04-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$256,132FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$159,157ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$42InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$42InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$36,869OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$36,869OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$196,068TotalRevAndExpnssAmt
Total Net Invst Incm$42TotalNetInvstIncmAmt
Total Adj Net Incm$36,869TotalAdjNetIncmAmt
Taxes Rev And Expnss$2TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$82OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$84TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$139,890ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$139,890ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$139,974TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$139,890TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$56,094ExcessRevenueOverExpensesAmt
Net Investment Income$42NetInvestmentIncomeAmt
Adjusted Net Income$36,869AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$177,198CashBOYAmt
Cash EOY$233,257CashEOYAmt
Cash EOYFMV$233,257CashEOYFMVAmt
Sav And Temp Cash Invst BOY$22,840SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,875SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,875SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$200,038TotalAssetsBOYAmt
Total Assets EOY$256,132TotalAssetsEOYAmt
Total Assets EOYFMV$256,132TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$200,038NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$256,132NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$200,038TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$256,132TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$200,038TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$256,132TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$200,038TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$56,094ExcessRevenueOverExpensesAmt
Subtotal$256,132SubtotalAmt
Tot Net Ast Or Fund Balances EOY$256,132TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksARTHUR L HATTAWAY JRIndividualWithBooksNm
Phone7046335982PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1040AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28145ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFREY V GOODMAN
PO BOX 1040SALISBURYNC28145PRESIDENT000.00$0$0$0
JANE B ARNOLD
PO BOX 1040SALISBURYNC28145VP & TREASUR000.00$0$0$0
F JOANNE JOHNSON
PO BOX 1040SALISBURYNC28145SECRETARY000.00$0$0$0
ARTHUR L HATTAWAY JR
PO BOX 1040SALISBURYNC28145ASSISTANT SE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ROCK 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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$271,492AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$271,492TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$271,492AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,072CashDeemedCharitableAmt
Net Vl Noncharitable Assets$267,420NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,371MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,371MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$13,370DistributableBeforeAdjAmt
Distributable Before Ded$13,370DistributableBeforeDedAmt
Distributable As Adjusted$13,370DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$139,890ExpensesAndContributionsAmt
Qualifying Distributions$139,890QualifyingDistributionsAmt
Adjusted Qualifying Distri$139,890AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,370DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$126,296ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$135,131ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$180,113ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$160,056ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$174,913ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$776,509TotalExcessDistributionCyovAmt
Qualifying Distributions$139,890QualifyingDistributionsAmt
Applied To Current Year$13,370AppliedToCurrentYearAmt
Remaining Distri From Corpus$126,520RemainingDistriFromCorpusAmt
Total Corpus$903,029TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$126,296ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$776,733ExcessDistriCyovToNextYrAmt
Excess From Year4$135,131ExcessFromYear4Amt
Excess From Year3$180,113ExcessFromYear3Amt
Excess From Year2$160,056ExcessFromYear2Amt
Excess From Year1$174,913ExcessFromYear1Amt
Excess From Current Year$126,520ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
2911 MINISTRIES
70 MURPHY HILL ROADWEAVERVILLENC28787PCCHARITABLE USE$750
A C REYNOLDS HIGH SCHOOL
1 ROCKET DRASHEVILLENC28803PCCHARITABLE USE$1,000
ASHEVILLE COMMUNITY THEATRE
35 E WALNUT STASHEVILLENC28801PCCHARITABLE USE$2,000
ASHEVILLE MUSEUM OF SCIENCE
43 PATTON AVENUEASHEVILLENC28801PCCHARITABLE USE$25,500
BETHEL UNITED METHODIST CHURCH
12700 IDLEBROOK RDMIDLANDNC28107PCCHARITABLE USE$2,000MISSIONS COMMITTEE
BLACK MOUNTAIN HOME FOR CHILDREN
80 LAKE EDEN RDBLACK MOUNTAINNC28711PCCHARITABLE USE$32,500
BOYS & GIRLS CLUB OF HENDERSON COUN
PO BOX 1460HENDERSONVILLENC28793PCCHARITABLE USE$10,000
BRIGHT BLESSINGS
1150 CREWS ROADMATTHEWSNC28105PCCHARITABLE USE$2,500SUITE C
BUNCOMBE COUNTY SCHOOLS FOUNDATION
175 BINGHAMASHEVILLENC28806PCCHARITABLE USE$2,040
ENDOWMENT FUND OF SCHOOLS OF
334 SOUTH MAIN STREETMARIONNC28752PCCHARITABLE USE$500MCDOWELL COUNTY
FOUNDATION FORWARD INC
227 MAIN STREET WESTVALDESENC28690PCCHARITABLE USE$2,000
GLENWOOD RURITAN CLUB
1749 OLD US 221 SOUTHMARIONNC28752PCCHARITABLE USE$1,000
GUM SPRINGS BAPTIST CHURCH
PO BOX 514LILESVILLENC28091PCCHARITABLE USE$300
HAYWOOD STREET CONGREGATION
PO BOX 2982ASHEVILLENC28802PCCHARITABLE USE$1,000
LEAF COMMUNITY ARTS
377 LAKE EDEN ROADBLACK MOUNTAINNC28711PCCHARITABLE USE$3,500
LOCUST PRESBYTERIAN CHURCH
607 WEST MAIN STREETLOCUSTNC28097PCCHARITABLE USE$1,200
MCDOWELL PREGNANCY CARE CENTER
40 S MAIN STREETMARIONNC28752PCCHARITABLE USE$1,000NO 110
MCDOWELL SHERRIF'S CALENDAR
593 SPAULDING ROADMARIONNC28752PCCHARITABLE USE$400
MARION CORRECTIONAL INSTITUTE
355 OLD GLENWOOD ROADMARIONNC28752PCCHARITABLE USE$250
MEMORIAL CHURCH OF GOD
690 CUTSHALL TOWN ROADMARSHALLNC28753PCCHARITABLE USE$1,000
MILLS RIVER SDA SCHOOL
2142 JEFFRESS ROADMILLS RIVERNC28759PCCHARITABLE USE$1,000
NORTH ASHEVILLE LITTLE LEAGUE
PO BOX 8624ASHEVILLENC28814PCCHARITABLE USE$1,200
NORTH BUNCOMBE HIGH SCHOOL
890 CLARKS CHAPEL ROADWEAVERVILLENC28787PCCHARITABLE USE$150
PAWS OF PIEDMONT ANIMAL RESCUE
PO BOX 567LOCUSTNC28097PCCHARITABLE USE$300
PISGAH AREA SORBA
PO BOX 671774MARIETTAGA30067PCCHARITABLE USE$1,500
RECOVERY VENTURES CORPORATION
PO BOX 549BLACK MOUNTAINNC28711PCCHARITABLE USE$500
SALISBURY CIVITAN CLUB
PO BOX 171SALISBURYNC28145PCCHARITABLE USE$200
SECU CENTER FOR MEMORYCARE
100 FAR HORIZONS LANEASHEVILLENC28803PCCHARITABLE USE$250
STANLY COUNTY HABITAT FOR HUMANITY
1506 NC HWY 24/27 WESTALBEMARLENC28001PCCHARITABLE USE$150
ST JOHN UNITED METHODIST CHURCH
PO BOX 38GRANITEVILLESC29829PCCHARITABLE USE$200
SWANNANOA COMMUNITY COUNCIL
PO BOX 1008SWANNANOANC28778PCCHARITABLE USE$500
SWANNANOA VALLEY CHILD CARE COUNCIL
3126 US HWY 70BLACK MOUNTAINNC28711PCCHARITABLE USE$3,000
SWANNANOA VALLEY CHRISTIAN MINISTRY
PO BOX 235BLACK MOUNTAINNC28711PCCHARITABLE USE$2,000
SWANNANOA VALLEY MUSEUM
223 W STATE STREETBLACK MOUNTAINNC28711PCCHARITABLE USE$500
TOWN OF BLACK MOUNTAIN
PO BOX 803MONTREATNC28757PCCHARITABLE USE$2,500
UNC ASHEVILLE ATHELTICS FOUNDATION
ONE UNIVERSITY HEIGHTSASHEVILLENC28804PCCHARITABLE USE$1,500CPO 2600
UNITED WAY OF ASHEVILLE
50 S FREND BROAD AVEASHEVILLENC28801PCCHARITABLE USE$5,000& BUNCOMBE COUNTY
WEST ROWAN VOLUNTEER FIRE DEPT
2840 GRAHAM ROADMT ULLANC28125PCCHARITABLE USE$100
YANCEY ADVANCEMENT FOUNDATION INC
25 CREST VIEW ROADBURNSVILLENC28714PCCHARITABLE USE$1,000
YOUTH WITH A MISSION ASHEVILLE
PO BOX 2550ASHEVILLENC28802PCCHARITABLE USE$500
YMCA WESTERN NC
40 N MERRIMON AVEASHEVILLENC28804PCCHARITABLE USE$5,000SUITE 309
ASHEVILLE BUNCOMBE REGIONAL SPORT
27 COLLEGE PLACEASHEVILLENC28801PCCHARITABLE USE$2,000COMMISSIONSTE 200
ASHEVILLE BEARS BASEBALL CLUB
95 CLINTON AVENUEASHEVILLENC28806PCCHARITABLE USE$500
ASHEVILLE CATHOLIC SCHOOL
12 CULVERN STREETASHEVILLENC28804PCCHARITABLE USE$1,500
BETHEL CHURCH OF MIDLAND
12700 IDLEBROOK ROADMIDLANDNC28107PCCHARITABLE USE$2,000
BLUE RIDGE MOUNTAIN PARAD OF HOMES
697 SUMMIT STREETBLUE RIDGEGA30513PCCHARITABLE USE$2,500
BUNCOMBE COUNTY SERVICE FOUNDATION
200 COLLEGE STREETASHEVILLENC28801PCCHARITABLE USE$2,500ONE BUNCOMBE FUND300
CAGC FOUNDATION
4824 PARKWAY PLAZA BLVDCHARLOTTENC28217PCCHARITABLE USE$2,000STE 115
CAMP GOOD NEWS
PO BOX 1295FORESTDALEMA02644PCCHARITABLE USE$500
CATAWBA FALLS BAPTIST CHURCH
PO BOX 2777NORTH WILKESBORONC28659PCCHARITABLE USE$1,500CHILDREN'S HOME
CHILD EVANGELISM FELLOWSHIP
PO BOX 1872FAIRVIEWNC28730PCCHARITABLE USE$1,000
FIRST BAPTIST CHURCH INDIAN TRIAL
PO BOX 2550INDIAN TRIALNC28079PCCHARITABLE USE$500
FIRST BAPTIST OF MARION
99 N MAIN STREETMARIONNC28752PCCHARITABLE USE$1,000
GRACE COMMUNITY CHURCH
5182 US 70 WESTMARIONNC28752PCCHARITABLE USE$400
GRACE EPISCOPAL CHURCH
871 MERRIMON AVENUEASHEVILLENC28804PCCHARITABLE USE$500
HANDS OF A SPORTSMAN
9820 CASTOR ROADSALISBURYNC28146PCCHARITABLE USE$1,500
HAYWOOD HABITAT FOR HUMANITY
331 WALNUT STREETWAYNESVILLENC28786PCCHARITABLE USE$2,000
JUDAH CHRISTIAN ACADEMY
299 SOUTH PETERSON STREETSTANLEYNC28164PCCHARITABLE USE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$139,890TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescROCK THE QUARRY BENEFIT RUNDesc
Exclusion42ExclusionCd
Exclusion$36,869ExclusionAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$42ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$36,911ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,911TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
B V HEDRICK GRAVEL SAND COMPANY
1PO BOX 1040SALISBURYNC28145$106,220Yes (X)
SOUTHERN CONCRETE MATERIALS INC
2PO BOX 1040SALISBURYNC28145$8,037Yes (X)
CUMBERLAND GRAVEL SAND COMPANY
3PO BOX 1040SALISBURYNC28145$26,500Yes (X)
MATERIAL SALES COMPANY
4PO BOX 1040SALISBURYNC28145$18,400Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ROCK THE QUARRY BENEFIT RUN
BANK SERVICE CHARGES$82

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescROCK THE QUARRY BENEFIT RUNDesc
Revenue And Expenses Per Books$36,869RevenueAndExpensesPerBooksAmt
Adjusted Net Income$36,869AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUNITED STATES TREASURYCategoryTxt
Amt$2Amt

Comments

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