THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202011909349100306
- Schema version
- 2019v5.0
- 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 | 2020-07-08T08:19:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR L HATTAWAY JR | PreparerPersonNm |
| PTIN | P00296397 | PTIN |
| Phone | 7046033418 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.129.206.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-08 | IPDt |
| IP Tm | 08:19:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A01423BCA090E2B383691CF2CB796C26C6C38ED9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A01423BCA090E2B383691CF2CB796C26C6C38ED9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $200,038 | 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 | $164,973 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $214 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $214 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $70,596 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $70,596 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $235,783 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $214 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $70,596 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $3 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,470 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $104 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,366 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,473 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $104 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,366 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $186,775 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $186,775 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $195,248 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $104 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,366 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $186,775 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $40,535 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $110 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $62,230 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $137,177 | CashBOYAmt |
| Cash EOY | $177,198 | CashEOYAmt |
| Cash EOYFMV | $177,198 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,326 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,840 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,840 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $159,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $200,038 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $200,038 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $159,503 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $200,038 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $159,503 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $200,038 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $159,503 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $200,038 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $159,503 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $40,535 | ExcessRevenueOverExpensesAmt |
| Subtotal | $200,038 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $200,038 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $169,851 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $195,957 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.866777 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $188,951 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $176,765 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.068939 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $135,925 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,888 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 8.555199 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $130,192 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $77,917 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.670906 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $80,503 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $50,087 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.607263 | DistributionYr5Rt |
| Total Distribution | 13.769084 | TotalDistributionRt |
| Average Distribution | 2.753817 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $237,281 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $653,428 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $653,429 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $186,775 | QualifyingDistributionsAmt |
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 | $8,366 | 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 | $240,894 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $240,894 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $240,894 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,613 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $237,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,864 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,864 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $11,862 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,862 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,862 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $186,775 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $186,775 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $186,775 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,862 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $77,997 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $126,296 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $135,131 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $180,113 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $160,056 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $679,593 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $186,775 | QualifyingDistributionsAmt |
| Applied To Current Year | $11,862 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $174,913 | RemainingDistriFromCorpusAmt |
| Total Corpus | $854,506 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $77,997 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $776,509 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $126,296 | ExcessFromYear4Amt |
| Excess From Year3 | $135,131 | ExcessFromYear3Amt |
| Excess From Year2 | $180,113 | ExcessFromYear2Amt |
| Excess From Year1 | $160,056 | ExcessFromYear1Amt |
| Excess From Current Year | $174,913 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (79 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 | WEAVERVILLE | NC | 28787 | PC | CHARITABLE USE | $1,000 | ||
| A C REYNOLDS HIGH SCHOOL | ||||||||
| 1 ROCKET DR | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $1,500 | ||
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 2630 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $2,500 | ||
| AMERICAN LEGION POST 92 | ||||||||
| PO BOX 545 | PAGELAND | SC | 29728 | PC | CHARITABLE USE | $500 | ||
| AMERICAN RED CROSS | ||||||||
| 1930 JAKE ALEXANDER BLVD | SALISBURY | NC | 28147 | PC | CHARITABLE USE | $500 | ||
| ANSON COUNTY HISTORICAL SOCIETY | ||||||||
| 206 EAST WADE ST | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $100 | ||
| ASHEVILLE COMMUNITY THEATRE | ||||||||
| 35 E WALNUT ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | ||
| ASHEVILLE BUNCOMBE REGIONAL SPORT | ||||||||
| 27 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | SUITE 200 | |
| ASHEVILLE CHRISTIAN ACADEMY | ||||||||
| PO BOX 1089 | SWANNANOA | NC | 28778 | PC | CHARITABLE USE | $1,000 | ||
| ASHEVILLE FIRE FIGHTERS ASSOCIATION | ||||||||
| 18G REGENT PARK | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $500 | ||
| ASHEVILLE MUSEUM OF SCIENCE | ||||||||
| 43 PATTON AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $37,057 | ||
| ASHEVILLE SAINTS | ||||||||
| PO BOX 9205 | ASHEVILLE | NC | 28815 | PC | CHARITABLE USE | $1,000 | ||
| BETHEL BAPTIST CHURCH | ||||||||
| 20 MILLS AVENUE | BREVARD | NC | 28712 | PC | CHARITABLE USE | $500 | ||
| BETHEL UNITED METHODIST CHURCH | ||||||||
| 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 | $41,633 | ||
| BOYS & GIRLS CLUB OF HENDERSON COUN | ||||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | PC | CHARITABLE USE | $10,000 | ||
| BOY SCOUTS OF AMERICA- DANIEL BOONE | ||||||||
| 333 W HAYWOOD STREET | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $250 | COUNCIL BSA | |
| BREVARD BAND ASSOCIATION | ||||||||
| 747 NORTH COUNTY CLUB RD | BREVARD | NC | 28712 | PC | CHARITABLE USE | $1,000 | ||
| BRIGHT BLESSINGS | ||||||||
| 1150 CREWS ROAD | MATTHEWS | NC | 28105 | PC | CHARITABLE USE | $2,500 | SUITE C | |
| BUNCOMBE COUNTY SCHOOLS FOUNDATION | ||||||||
| 175 BINGHAM | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $2,040 | ||
| CALDWELL HOSPICE AND PALLIATIVE CAR | ||||||||
| 902 KIRKWOOD STREET | LENOIR | NC | 28645 | PC | CHARITABLE USE | $100 | ||
| CAMP DIVERSITY FOUNDATION | ||||||||
| 8 WHITE PALMER CT | BILTMORE LAKE | NC | 28778 | PC | CHARITABLE USE | $2,000 | ||
| CHARLOTTE KNIGHTS CHARITIES | ||||||||
| 324 S MINT STREET | CHARLOTTE | NC | 28202 | PC | CHARITABLE USE | $1,200 | ||
| CHILDREN AND FAMILY RESOURCE | ||||||||
| 851 CASE STREET | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $1,000 | ||
| COMMUNITY FOUNDATION OF WNC | ||||||||
| 4 VANDERBILT DRIVE | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $10,000 | SUITE 300 | |
| COMMUNITY OF THE BELOVED | ||||||||
| PO BOX 7152 | ASHEVILLE | NC | 28802 | PC | CHARITABLE | $4,800 | ||
| DELLWOOD BAPTIST CHURCH | ||||||||
| 115 HALL DRIVE | WAYNESVILLE | NC | 28785 | PC | CHARITABLE USE | $500 | YOUTH MINISTRY | |
| DREAM ON 3 | ||||||||
| 4311 SCHOOL HOUSE COMMONS | HARRISBURG | NC | 28075 | PC | CHARITABLE USE | $500 | ||
| EAST HENDERSON YOUTH FOOTBALL | ||||||||
| 17 MAJESTIC TRACE | HENDERSONVILLE | NC | 28739 | PC | CHARITABLE USE | $500 | AND CHEERLEADING | |
| ENDOWMENT FUND OF SCHOOLS OF | ||||||||
| 334 SOUTH MAIN STREET | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | MCDOWELL COUNTY | |
| FOUNDATION FORWARD INC | ||||||||
| 227 MAIN STREET WEST | VALDESE | NC | 28690 | PC | CHARITABLE USE | $2,000 | ||
| FRANKLIN SCHOOL OF INNOVATION | ||||||||
| 21 INNOVATION DRIVE | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $500 | ||
| FRIENDS OF THE SMOKIES | ||||||||
| PO BOX 3179 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $500 | ||
| GLENWOOD RURITAN CLUB | ||||||||
| 1749 OLD US 221 SOUTH | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| GRACE OF GOD RESCUE MISSION | ||||||||
| 537 WEST MAIN STREET | FOREST CITY | NC | 28043 | PC | CHARITABLE USE | $250 | ||
| GUM SPRINGS BAPTIST CHURCH | ||||||||
| PO BOX 514 | LILESVILLE | NC | 28091 | PC | CHARITABLE USE | $300 | ||
| H3 COLLECTIVE | ||||||||
| 50 HUDER LANE | WEAVERVILLE | NC | 28787 | PC | CHARITABLE USE | $1,500 | ||
| HANDS ON CHILDRENS MUSEUM | ||||||||
| 318 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | PC | CHARITABLE USE | $3,250 | ||
| HAYWOOD STREET CONGREGATION | ||||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $1,000 | ||
| JONATHAN CREEK FIRE DEPARTMENT | ||||||||
| PO BOX 158 | WEAVERVILLE | NC | 28786 | CHARITABLE USE | $250 | |||
| JUVENILE DIABETES RESEARCH ASSOC | ||||||||
| 4401 NORTH PATTERSON AVE | WINSTON SALEM | NC | 27105 | PC | CHARITABLE USE | $250 | ||
| KOONTZ INTERMEDIATE PTO | ||||||||
| 305 OVERLOOK ROAD | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $1,000 | ||
| LKN HURRICANES 2023 | ||||||||
| 7909 GLEN ABBEY CIRCLE | STANLEY | NC | 28164 | PC | CHARITABLE USE | $500 | ||
| LANCASTER DIXIE BASEBALL INC | ||||||||
| PO BOX 1232 | LANCASTER | SC | 29720 | PC | CHARITABLE USE | $500 | ||
| LEAF COMMUNITY ARTS | ||||||||
| 377 LAKE EDEN ROAD | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $2,000 | ||
| LINCOLN COUNTY FIRE RESCUE ASSOC | ||||||||
| PO BOX 1474 | LINCOLNTON | NC | 28093 | PC | CHARITABLE USE | $100 | ||
| LINCOLN COUNTY PARKS AND REC | ||||||||
| 206 GAMBLE DRIVE | LINCOLNTON | NC | 28092 | PC | CHARITABLE USE | $1,000 | ||
| LINCOLN COUNTY ROTARY STUDENT LOAN | ||||||||
| PO BOX 682 | LINCOLNTON | NC | 28093 | PC | CHARITABLE USE | $1,000 | ||
| LITERACY COUNCIL OF BUNCOMBE COUNTY | ||||||||
| 31 COLLEGE PLACE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,000 | SUITE B 221 | |
| MCDOWELL CO SHERRIFS | ||||||||
| 2348 WEST ANDREW JOHNSON | MORRISTOWN | TN | 37814 | PC | CHARITABLE USE | $400 | 498 | OFFICE CALENDAR |
| MCDOWELL PREGNANCY CARE CENTER | ||||||||
| 40 S MAIN STREET | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | NO 110 | |
| MCDOWELL TITANS 7U BASEBALL | ||||||||
| 25 ALMA MORGAN DR | MARION | NC | 28752 | PC | CHARITABLE USE | $1,000 | ||
| MANNA FOODBANK | ||||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $1,000 | ||
| 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 | $1,250 | ||
| MUDDY SNEAKERS | ||||||||
| PO BOX 146 | BREVARD | NC | 28712 | PC | CHARITABLE USE | $2,000 | ||
| NBHS ACHIEVING EXCELLENCE BANQUEST | ||||||||
| 890 CLARKS CHAPEL ROAD | WEAVERSVILLE | NC | 28787 | PC | CHARITABLE USE | $150 | ||
| NEW CITY CHRISTIAN SCHOOL | ||||||||
| PO BOX 9035 | ASHEVILLE | NC | 28815 | PC | CHARITABLE USE | $1,000 | ||
| NEW MOUNT TABOR UNITED METHODIST | ||||||||
| 40237 MILLINGPORT ROAD | RICHFIELD | NC | 28137 | PC | CHARITABLE USE | $300 | CHURCH | |
| NORTH ASHEVILLE LITTLE LEAGUE | ||||||||
| PO BOX 8624 | ASHEVILLE | NC | 28814 | PC | CHARITABLE USE | $1,000 | ||
| NORTH WINDY RIDGE PTO | ||||||||
| 20 DOAN ROAD | WEAVERVILLE | NC | 28787 | PC | CHARITABLE USE | $1,000 | ||
| OWEN BOOSTERS | ||||||||
| PO BOX 141 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $400 | ||
| OWEN HIGH SCHOOL | ||||||||
| 99 LAKE EDEN ROAD | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,095 | ||
| PIEDMONT BASEBALL | ||||||||
| 3006 SIKES MILL ROAD | MONROE | NC | 28110 | PC | CHARITABLE USE | $400 | PHS BOOSTER CLUB | |
| SALISBURY CIVITAN CLUB | ||||||||
| PO BOX 171 | SALISBURY | NC | 28145 | PC | CHARITABLE USE | $200 | ||
| SAND HILL VENABLE ELEMENTARY | ||||||||
| 154 SAND-HILL SCHOOL ROAD | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $250 | ||
| SOUTH STANLY DIXIE YOUTH BASEBALL | ||||||||
| PO BOX 545 | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $250 | ||
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $2,500 | WALK FOR HUNGER | |
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,000 | CAPITAL CAMPAIGN | |
| TREE OF LIFE CHURCH | ||||||||
| 11055 ASHEVILLE HWY | GREENEVILLE | TN | 37743 | PC | CHARITABLE USE | $1,000 | ||
| UNC ASHEVILLE ATHELTICS FOUNDATION | ||||||||
| ONE UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $3,500 | CPO 2600 | |
| UNC ASHEVILLE FOUNDATION | ||||||||
| ONE UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | PC | CHARTIABLE USE | $2,500 | NO 3800 | |
| UNION BAPTIST CHURCH | ||||||||
| 749 TURKEY CREEK ROAD | LEICESTER | NC | 28748 | PC | CHARITABLE USE | $100 | ||
| UNITED WAY OF ASHEVILLE | ||||||||
| 50 S FREND BROAD AVE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $5,000 | & BUNCOMBE COUNTY | |
| VERNER CENTER FOR EARLY LEARNING | ||||||||
| 2586 RICEVILLE ROAD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $2,500 | ||
| VETERANS RETREAT OF ASHEVILLE | ||||||||
| 127 SHOPE ROAD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $1,200 | ||
| WESTERN CAROLINA RESCUE MINISTRIES | ||||||||
| PO BOX 909 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $200 | ||
| WESTPORT BAPTIST CHURCH | ||||||||
| 2372 LAKE SHORE ROAD S | DENVER | NC | 28037 | PC | CHARITABLE USE | $1,000 | ||
| YMCA WESTERN NC | ||||||||
| 40 N MERRIMON AVE | ASHEVILLE | NC | 28804 | PC | CHARITABLE USE | $2,500 | SUITE 309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $186,775 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROCK THE QUARRY BENEFIT RUN | Desc |
| Exclusion | 42 | ExclusionCd |
| Exclusion | $70,596 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $214 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $70,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $70,810 | 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 | $103,200 | Yes (X) |
| SOUTHERN CONCRETE MATERIALS INC | ||||||
| 2 | PO BOX 1040 | SALISBURY | NC | 28145 | $19,283 | Yes (X) |
| CUMBERLAND GRAVEL SAND COMPANY | ||||||
| 3 | PO BOX 1040 | SALISBURY | NC | 28145 | $27,080 | Yes (X) |
| MATERIAL SALES COMPANY | ||||||
| 4 | PO BOX 1040 | SALISBURY | NC | 28145 | $15,410 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ROCK THE QUARRY BENEFIT RUN | $8,366 | $8,366 | |
| BANK SERVICE CHARGES | $104 | $104 |
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 | $70,596 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $70,596 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UNITED STATES TREASURY | CategoryTxt |
| Amt | $3 | Amt |
Comments