COMMUNITY FOUNDATION OF HENDERSON COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HENDERSON COUNTY INC (EIN 56-1330792)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202033189349305488
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T09:40:48-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561330792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8286976224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MAIN ST STE 300 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | McCray V Benson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8286976224 | PhoneNum |
| Signature | 2020-10-07 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.250.244.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | McCray V Benson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N Main St Ste 300 | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,358,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFHCFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | BUILD, MANAGE AND GRANT CHARITABLE CAPITAL, SERVING INDIVIDUALS, FAMILY AND COMMUNITY PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,623,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,341,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,715,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,428,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,902 | PYOtherRevenueAmt |
| CY Other Revenue | $55,336 | CYOtherRevenueAmt |
| PY Total Revenue | $10,383,216 | PYTotalRevenueAmt |
| CY Total Revenue | $6,825,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,420,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,440,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $768,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,825 | PYOtherExpensesAmt |
| CY Other Expenses | $555,128 | CYOtherExpensesAmt |
| PY Total Expenses | $5,671,236 | PYTotalExpensesAmt |
| CY Total Expenses | $5,764,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,711,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,061,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,153,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,983,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,645,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,692,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,508,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,291,561 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING PEOPLE WHO CARE MAKE LASTING CONTRIBUTIONS TO CAUSES THAT MATTER, COMMUNITY FOUNDATION OF HENDERSON COUNTY IS A HIGHLY VISIBLE, PHILANTHROPIC LEADER DIRECTED BY AN ENGAGED AND COMMITTED BOARD, STAFFED BY QUALIFIED EMPLOYEES, EMPOWERING DONORS AT ALL LEVELS TO INVEST IN PROFESSIONALLY MANAGED CHARITABLE FUNDS THAT ADDRESS COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,681,901 | ExpenseAmt |
| Grant | $4,010,186 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOUNDED IN 1982, COMMUNITY FOUNDATION OF HENDERSON COUNTY SERVES THE ENTIRE COMMUNITY BY RECEIVING, MANAGING, DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES, AND CONSULTATION ON CHARITABLE PROGRAMS TO FULFILL DONOR'S WISHES, CONTRIBUTIONS MAY BE POOLED AND INVESTED, SO THAT THE INCOME PROVIDES A PERMANENT SOURCE OF GRANT MONIES FOR GENERAL OR SPECIFIC PURPOSES. THE FOUNDATION AWARDS GRANTS THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE PROCESSES WITH THE GREATEST NUMBER OF GRANTS BEING NON-COMPETITIVE, INCLUDING DESIGNATED AND DONOR ADVISED GRANTS. GRANTS WERE AWARDED TO 247 ORGANIZATIONS REPRESENTING A BROAD SPECTRUM OF SERVICES, GRANTS ARE CATEGORIZED INTO EIGHT PROGRAM AREAS: ANIMAL CARE, ARTS AND CULTURE, CIVIC AND COMMUNITY AFFAIRS, CONSERVATION, EDUCATION, HEALTH, HUMAN SERVICES AND OTHER. THE FOUNDATION USES STRATEGIES ON CONVENING COMMUNITY INTERESTS; ENGAGE LEADERSHIP, VOLUNTEERS AND ORGANIZATIONS TO WORK COLLABORATIVELY ON COMMUNITY ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,758 | ExpenseAmt |
| Grant | $430,758 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION WAS ORIGINALLY FOUNDED WITH FUNDS DESIGNATED FOR SCHOLARSHIP PURPOSES. OVER THE YEARS, THIS AREA OF FOCUS HAS GROWN TO NOW INCLUDE 108 SCHOLARSHIP FUNDS. THE FOUNDATION ADMINISTERS A SCHOLARSHIP PROGRAM THAT EACH YEAR HELPS LOCAL STUDENTS PURSUE THEIR DREAMS AND GOALS AT COLLEGES, UNIVERSITIES, AND TRADE OR TECHNICAL SCHOOLS. IN THE FISCAL YEAR 2019-2020, ACADEMIC AWARDS AND SCHOLARSHIPS WERE AWARDED TO 227 INDIVIDUALS PRIMARILY IN HENDERSON COUNTY, NORTH CAROLINA. THE MAJORITY OF THE FOUNDATION SCHOLARSHIPS ARE BASED ON ACADEMIC ABILITY AND FINANCIAL NEED. HOWEVER, SOME SCHOLARSHIPS HAVE SPECIFIC ELIGIBILITY REQUIREMENTS BASED ON THE DONOR'S CHARITABLE DESIRES. ACTUAL AWARDS VARY DEPENDING UPON THE AVAILABLE INCOME IN EACH INDIVIDUAL SCHOLARSHIP FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,112,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF HENDERSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286976224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MAIN ST STE 300 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| MCCRAY BENSON | ||||||||
| PRESIDENT/CEO | 40 | Yes (X) | Yes (X) | Yes (X) | $170,868 | $0 | $28,044 | |
| RACHEL BUCHANAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40 | Yes (X) | $96,622 | $0 | $16,130 | |||
| DAVID MARSHALL | ||||||||
| TREASURER | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 | |
| ELISA JARRIN | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| BETSY LUTZ | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| JUDY STROUD | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| JIMMY COWAN | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| STAN DUNCAN | ||||||||
| DIRECTOR | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 | |
| KEVIN PARRIES | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| CAROLINE GUNTHER | ||||||||
| DIRECTOR | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 | |
| MATT HENRY | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| WENDY FRYE | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| CINDY CAUSBY | ||||||||
| CHAIR | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 | |
| BILL MCKIBBIN | ||||||||
| VICE CHAIR | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 | |
| LES BOYD III | ||||||||
| PAST CHAIR | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 | |
| BILL HALE | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | ||
| MARILYN GORDON | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ROWE | ||||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $75,248 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,265,975 | AllOtherContributionsAmt |
| Noncash Contributions | $722,841 | NoncashContributionsAmt |
| Total Contributions | $4,341,223 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,971,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,971,479 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,972,777 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,515,384 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$542,607 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$542,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$542,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,248 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,702 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,746 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,825,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,484,208 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,944 | TotalAmt |
| Program Services | $4,440,944 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,490 | TotalAmt |
| Program Services | $129,575 | ProgramServicesAmt |
| Management And General | $110,353 | ManagementAndGeneralAmt |
| Fundraising | $27,562 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,419 | TotalAmt |
| Program Services | $155,683 | ProgramServicesAmt |
| Management And General | $159,714 | ManagementAndGeneralAmt |
| Fundraising | $27,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,982 | TotalAmt |
| Program Services | $18,843 | ProgramServicesAmt |
| Management And General | $19,572 | ManagementAndGeneralAmt |
| Fundraising | $7,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,031 | TotalAmt |
| Program Services | $27,880 | ProgramServicesAmt |
| Management And General | $28,957 | ManagementAndGeneralAmt |
| Fundraising | $11,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,119 | TotalAmt |
| Program Services | $18,080 | ProgramServicesAmt |
| Management And General | $18,779 | ManagementAndGeneralAmt |
| Fundraising | $7,260 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,079 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,639 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,929 | TotalAmt |
| Program Services | $40,929 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,611 | TotalAmt |
| Program Services | $11,668 | ProgramServicesAmt |
| Management And General | $25,694 | ManagementAndGeneralAmt |
| Fundraising | $8,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,531 | TotalAmt |
| Program Services | $15,391 | ProgramServicesAmt |
| Management And General | $13,072 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,007 | TotalAmt |
| Program Services | $29,673 | ProgramServicesAmt |
| Management And General | $27,549 | ManagementAndGeneralAmt |
| Fundraising | $4,785 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,677 | TotalAmt |
| Program Services | $3,503 | ProgramServicesAmt |
| Management And General | $8,174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,533 | TotalAmt |
| Program Services | $4,360 | ProgramServicesAmt |
| Management And General | $8,720 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,853 | TotalAmt |
| Program Services | $1,171 | ProgramServicesAmt |
| Management And General | $5,975 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,959 | TotalAmt |
| Program Services | $10,236 | ProgramServicesAmt |
| Management And General | $40,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,243 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,858 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENTS | Desc |
| Total | $200,241 | TotalAmt |
| Program Services | $200,241 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,826 | TotalAmt |
| Program Services | $4,482 | ProgramServicesAmt |
| Management And General | $30,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764,113 | TotalAmt |
| Program Services | $5,112,659 | ProgramServicesAmt |
| Management And General | $552,202 | ManagementAndGeneralAmt |
| Fundraising | $99,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114,310 | BOYAmt |
| EOY | $7,818,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,937 | BOYAmt |
| EOY | $163,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,649 | BOYAmt |
| EOY | $9,425 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,554 | BOYAmt |
| EOY | $46,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,561,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $847,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,347 | BOYAmt |
| EOY | $714,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,881,272 | BOYAmt |
| EOY | $93,947,847 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,836 | BOYAmt |
| EOY | $3,283,698 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,153,905 | BOYAmt |
| EOY | $105,983,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,773 | BOYAmt |
| EOY | $23,172 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,544 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,916 | BOYAmt |
| EOY | $1,633,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,233 | BOYAmt |
| EOY | $1,692,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,631,116 | BOYAmt |
| EOY | $4,753,308 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,877,556 | BOYAmt |
| EOY | $99,538,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,508,672 | BOYAmt |
| EOY | $104,291,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,153,905 | BOYAmt |
| EOY | $105,983,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,061,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,100,047 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$178,382 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,426,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,860,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,745,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,553,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,265,975 | CurrentTaxYearAmt |
| Total | $23,851,625 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,426,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,860,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,745,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,553,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,265,975 | CurrentTaxYearAmt |
| Total | $23,851,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,851,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,949,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,945,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,516,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,571,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,971,479 | CurrentTaxYearAmt |
| Total | $12,954,430 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,383 | CurrentTaxYearAmt |
| Total | $240,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,046,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64382 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67936 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES COLLECTED FROM ORGANIZATIONAL FUNDS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 113 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $502,913 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,178,306 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,853,908 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,460,079 | BeginningYearBalanceAmt |
| Contributions | $2,447,905 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,744,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,041,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,236 | OtherExpendituresAmt |
| Administrative Expenses | $1,178,883 | AdministrativeExpensesAmt |
| End Year Balance | $98,932,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,459,155 | BeginningYearBalanceAmt |
| Contributions | $4,019,391 | ContributionsAmt |
| Investment Earnings Or Losses | $2,611,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,381,961 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,876 | OtherExpendituresAmt |
| Administrative Expenses | $1,236,977 | AdministrativeExpensesAmt |
| End Year Balance | $104,460,079 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,254,211 | BeginningYearBalanceAmt |
| Contributions | $7,745,638 | ContributionsAmt |
| Investment Earnings Or Losses | $8,182,473 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,585,592 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,876 | OtherExpendituresAmt |
| Administrative Expenses | $1,126,699 | AdministrativeExpensesAmt |
| End Year Balance | $102,459,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,581,663 | BeginningYearBalanceAmt |
| Contributions | $1,987,180 | ContributionsAmt |
| Investment Earnings Or Losses | $11,527,706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,798,332 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,328 | OtherExpendituresAmt |
| Administrative Expenses | $1,033,678 | AdministrativeExpensesAmt |
| End Year Balance | $91,254,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,658,657 | BeginningYearBalanceAmt |
| Contributions | $3,442,252 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,792,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,751,029 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,700 | OtherExpendituresAmt |
| Administrative Expenses | $963,936 | AdministrativeExpensesAmt |
| End Year Balance | $81,581,663 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $24,300 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $24,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $848,935 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,701 | DepreciationAmt |
| Book Value | $252,234 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $502,561 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,559 | DepreciationAmt |
| Book Value | $252,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $186,010 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $186,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $714,546 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENTS PAYABLE | Desc |
| Amt | $1,633,985 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,633,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,748,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$38,148 | OtherRevenueAmt |
| Revenue Not Reported | -$38,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,786,614 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $38,817 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,817 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,825,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,450,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,729 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$94,200 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$241,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$308,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,758,604 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,509 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,509 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,764,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | THE PURPOSE OF ENDOWMENTS ARE TO PROVIDE A PERMANENT SOURCE OF GRANT MONIES FOR GENERAL OR SPECIFIC PURPOSES. THE FOUNDATION AWARDS GRANTS THROUGH COMPETITIVE, DESIGNATED, FIELD OF INTEREST AND DONOR ADVISED ENDOWMENTS. |
| Schedule D, Part X, Line 2 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED JUNE 30, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| Schedule D, Part XI, Line 2d | CHANGE IN VALUE OF SPLIT INTEREST |
| Schedule D, Part XI, Line 4b | MANAGEMENT FEES FROM ORGANIZATIONAL FUNDS |
| Schedule D, Part XII, Line 2d | ORGANIZATIONAL ENDOWMENT GRANTS $241,061 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VINTAGE CAROLINA | Event1Nm |
| Gross Receipts Event1 | $92,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,150 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,639 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,586 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,077 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $92,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,150 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,639 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,586 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,448 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (112 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Advent Health Foundation | ||||||
| 100 Hospital Dr Dept 867 | Hendersonville | NC | 28792 | 592219301 | 501(c)(3) | $67,283 |
| Agudas Israel Congregation | ||||||
| 505 Glasgow Ln | Hendersonville | NC | 28739 | 561150425 | other | $7,963 |
| All Saints Anglican Church | ||||||
| 15 McDowell Rd | Mills River | NC | 287592079 | 561969028 | other | $5,648 |
| Amazing Grace Ministries | ||||||
| 317 7th Ave | Hendersonville | NC | 28792 | 811349247 | 501(c)(3) | $10,000 |
| Anchor Baptist Church and Ministries | ||||||
| 3232 Hendersonville Hwy | Pisgah Forest | NC | 28768 | 561419926 | other | $10,000 |
| Appalachian Wildlife Refuge | ||||||
| PO Box 1211 | Skyland | NC | 28776 | 472214085 | 501(c)(3) | $8,494 |
| Arts Council of Henderson County | ||||||
| PO Box 767 | Hendersonville | NC | 28793 | 581430933 | 501(c)(3) | $17,449 |
| Bat Cave Baptist Church | ||||||
| PO Box 247 | Bat Cave | NC | 28710 | 561291944 | other | $11,212 |
| Biltmore Church | ||||||
| 35 Clayton Rd | Arden | NC | 28704 | 566090142 | other | $23,000 |
| Black Mountain Home for Children | ||||||
| 80 Lake Eden Rd | Black Mountain | NC | 28711 | 560538018 | 501(c)(3) | $42,023 |
| Blue Ridge Community College Educational | ||||||
| 180 W Campus Dr | Flat Rock | NC | 28731 | 510175113 | 501(c)(3) | $27,283 |
| Blue Ridge Community Health Services Inc | ||||||
| PO Box 5151 | Hendersonville | NC | 28793 | 560794933 | 501(c)(3) | $13,378 |
| Blue Ridge Humane Society | ||||||
| 1214 Greenville Hwy | Hendersonville | NC | 28792 | 566048726 | 501(c)(3) | $137,568 |
| Blue Ridge Literacy Council | ||||||
| PO Box 1728 | Hendersonville | NC | 28793 | 561691110 | 501(c)(3) | $19,295 |
| Blue Ridge National Heritage Area Inc | ||||||
| 195 Hemphill Knob Rd | Asheville | NC | 288038686 | 204714123 | 501(c)(3) | $6,500 |
| Border Kindness | ||||||
| 125 E 3RD St Pmb 4 | Calexico | CA | 92231 | 843140868 | 501(c)(3) | $25,000 |
| Bountiful Cities Project | ||||||
| PO Box 898 | Asheville | NC | 28802 | 050587434 | 501(c)(3) | $8,000 |
| Boys and Girls Club of Henderson County | ||||||
| PO Box 1460 | Hendersonville | NC | 287931460 | 561803125 | 501(c)(3) | $179,492 |
| Bullington Gardens a Horticultural Educational Center | ||||||
| 95 Upper Red Oak Tr | Hendersonville | NC | 28792 | 465564883 | 501(c)(3) | $17,195 |
| Calvary Episcopal Church | ||||||
| PO Box 187 | Fletcher | NC | 28732 | 560543224 | other | $6,173 |
| Center for Cultural Preservation Inc | ||||||
| PO Box 1066 | Flat Rock | NC | 28731 | 271043702 | 501(c)(3) | $15,000 |
| Children and Family Resource Center of Henderson County | ||||||
| PO Box 1105 | Hendersonville | NC | 287931105 | 562113878 | 501(c)(3) | $51,831 |
| Childrens Hope Alliance | ||||||
| PO Box 1 | Barium Springs | NC | 28010 | 560529993 | $5,250 | |
| Chimney Rock Baptist Church | ||||||
| PO Box 157 | Lake Lure | NC | 28746 | 560752157 | Other | $10,000 |
| Clemson University Foundation | ||||||
| Clemson Fund | Clemson | SC | 29631 | 570426335 | 501(c)(3) | $25,000 |
| Commuinity Food Pantry in Edneyville | ||||||
| 1020 St Pauls Rd | Hendersonville | NC | 28792 | 000000000 | other | $8,000 |
| Community Foundation of Henderson County | ||||||
| PO Box 1108 | Hendersonville | NC | 28793 | 561330792 | 501(c)(3) | $67,491 |
| Conserving Carolina | ||||||
| 847 Case st | Hendersonville | NC | 28792 | 566449365 | 501(c)(3) | $6,351 |
| Cornell Lab of Ornithology | ||||||
| 159 Sapsucker Wood Rd | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $5,329 |
| Crossnore School and Childrens Home | ||||||
| 709 5th Ave W | Hendersonville | NC | 28792 | 560567980 | 501(c)(3) | $31,900 |
| Dorchester Youth Collaborative Inc | ||||||
| 1514 A Dorchester Ave | Dorechester | MA | 02122 | 042743166 | 501(c)(3) | $45,000 |
| East Flat Rock Care Center | ||||||
| 103 W Blue Ridge Rd | E Flat Rock | NC | 28726 | 561942796 | 501(c)(3) | $8,814 |
| Economic Investment Fund of Henderson Co | ||||||
| 330 N King St | Hendersonville | NC | 28792 | 812984122 | 501(c)(3) | $15,500 |
| Environmental Defense Fund Inc | ||||||
| 257 Park Ave S 17th Fl | New York | NY | 10010 | 116107128 | 501(c)(3) | $7,314 |
| Etowah United Methodist Church | ||||||
| PO Box 1268 | Etowah | NC | 28729 | 561333035 | other | $10,000 |
| Fairfield Mountain Chapel | ||||||
| 1384 Buffalo Creek Rd | Lake Lure | NC | 28746 | 581494631 | Other | $40,000 |
| Fairness Education Fund | ||||||
| 2263 Frankfort Ave | Louisville | KY | 40206 | 611230383 | 501(c)(3) | $5,500 |
| Fellowship of Christian Athletes | ||||||
| PO Box 6544 | Hendersonville | NC | 28793 | 440610626 | 501(c)(3) | $6,100 |
| First Baptist Church | ||||||
| 312 5th Ave W | Hendersonville | NC | 28739 | 000000000 | Other | $12,043 |
| First Congregational Church | ||||||
| 1735 Fifth Ave W | Hendersonville | NC | 287394013 | 000000000 | Other | $14,737 |
| First United Methodist Church | ||||||
| 204 6th Ave W | Hendersonville | NC | 287394397 | 262664469 | Other | $56,824 |
| FISH Inc | ||||||
| PO Box 2411 | Hendersonville | NC | 28793 | 581969979 | 501(c)(3) | $5,849 |
| Flat Rock Playhouse | ||||||
| PO Box 310 | Flat Rock | NC | 287310310 | 560571518 | 501(c)(3) | $31,785 |
| Fletcher Academy | ||||||
| PO Box 5440 | Fletcher | NC | 287325440 | 561432644 | 501(c)(3) | $11,110 |
| Four Seasons Compassion For Life Foundation | ||||||
| 211 N Main St | Hendersonville | NC | 28792 | 475508988 | 501(c)(3) | $47,850 |
| Four Seasons Hospice | ||||||
| 571 S Allen Rd | Flat Rock | NC | 28731 | 561252665 | 501(c)(3) | $16,357 |
| Freedom for immigrants | ||||||
| 1322 Webster St Ste 300 | Oakland | CA | 94612 | 800875881 | 501(c)(3) | $25,000 |
| Friends of Henderson County Public Library | ||||||
| PO Box 2317 | Hendersonville | NC | 28739 | 566095455 | 501(c)(3) | $84,245 |
| Hands On Childrens Museum | ||||||
| 318 N Main St | Hendersonville | NC | 28792 | 830397594 | 501(c)(3) | $21,000 |
| Hawk Mountain Sanctuary | ||||||
| 1700 Hawk Mtn Rd | Kempton | PA | 19529 | 231392700 | 501(c)(3) | $15,000 |
| Helping Hand Developmental Center | ||||||
| PO Box 222 | East Flat Rock | NC | 28726 | 510138781 | 501(c)(3) | $11,704 |
| Henderson County Cancer Service | ||||||
| 600 Carolina Village Rd | Hendersonville | NC | 28792 | 237259362 | 501(c)(3) | $5,611 |
| Henderson County Council on Aging Inc | ||||||
| 105 King Creek Blvd | Hendersonville | NC | 28784 | 560936674 | 501(c)(3) | $43,562 |
| Henderson County Education Foundation Inc | ||||||
| PO Box 1267 | Hendersonville | NC | 28793 | 581734733 | 501(c)(3) | $42,791 |
| Henderson County Free Medical Clinic Inc | ||||||
| 841 Case St | Hendersonville | NC | 287926503 | 562212024 | 501(c)(3) | $40,423 |
| Henderson County Genealogical and Historic | ||||||
| 400 N Main St | Hendersonville | NC | 287924901 | 561386421 | 501(c)(3) | $6,021 |
| Henderson County Habitat for Humanity | ||||||
| 1111 Keith St | Hendersonville | NC | 28792 | 561642263 | 501(c)(3) | $30,378 |
| Henderson County Hunger Coalition | ||||||
| PO Box 6151 | Hendersonville | NC | 28793 | 581491454 | 501(c)(3) | $8,172 |
| Henderson County Public Library | ||||||
| 301 N Washington St | Hendersonville | NC | 287394300 | 566000307 | 509(a)(1) | $27,506 |
| Henderson County Young Leaders Program | ||||||
| PO Box 751 | Hendersonville | NC | 28793 | 260770191 | 501(c)(3) | $37,519 |
| Hendersonville Lions Club Foundation | ||||||
| PO Box 2093 | Hendersonville | NC | 28794 | 203156947 | 501(c)(3) | $5,426 |
| Hendersonville Little Theater | ||||||
| 229 S Washington St | Hendersonville | NC | 28739 | 237026989 | 501(c)(3) | $10,100 |
| Hendersonville Presbyterian Church | ||||||
| 699 N Grove St | Hendersonville | NC | 28792 | 471424434 | 501(c)(3) | $20,362 |
| Hendersonville Spanish SDA Church | ||||||
| 827 Fruitland Rd | Hendersonville | NC | 28792 | 520643036 | other | $12,000 |
| Hendersonville Symphony Orchestra | ||||||
| PO Box 1811 | Hendersonville | NC | 287931811 | 561063207 | 501(c)(3) | $27,956 |
| Hola Community Arts | ||||||
| PO Box 5146 | Asheville | NC | 28813 | 822943079 | 501(c)(3) | $39,054 |
| Immaculate Conception Church | ||||||
| 208 Seventh Ave W | Hendersonville | NC | 287913602 | 530196617 | 501(c)(3) | $14,626 |
| Immigrant Defenders Law Center | ||||||
| 634 S Spring St 10th Floor | Los Angeles | CA | 90014 | 474473312 | 501(c)(3) | $20,000 |
| Interfaith Assistance Ministry | ||||||
| PO Box 2562 | Hendersonville | NC | 287932562 | 581556963 | 501(c)(3) | $89,738 |
| Kentucky Health Justice Network Inc | ||||||
| PO Box 4761 | Louisville | KY | 40204 | 271246514 | 501(c)(3) | $10,000 |
| La Capilla De Santa Maria | ||||||
| PO Box 2906 | Hendersonville | NC | 28793 | 560552779 | other | $8,803 |
| Latino Advocacy Coalition | ||||||
| 508 N Grove St | Hendersonville | NC | 28792 | 562267574 | 501(c)(3) | $41,200 |
| Manna Food Bank | ||||||
| 627 Swannanoa River Rd | Asheville | NC | 288052445 | 581514800 | 501(c)(3) | $55,750 |
| Medical Loan Closet of Henderson County | ||||||
| 1225 7th Ave E | Hendersonville | NC | 28792 | 262933780 | 501(c)(3) | $5,100 |
| Ministry Seven dba Hendersonville Rescue Mission | ||||||
| PO Box 1512 | Hendersonville | NC | 28793 | 581480173 | 501(c)(3) | $87,466 |
| MountainCare Inc | ||||||
| PO Box 5956 | Asheville | NC | 28813 | 562005198 | 501(c)(3) | $5,315 |
| My Fathers Storehouse | ||||||
| PO Box 6146 | Hendersonville | NC | 28793 | 010787966 | 501(c)(3) | $7,100 |
| National Alliance for Research Schizophrenia | ||||||
| 90 Park Ave | New York | NY | 10016 | 311020010 | 501(c)(3) | $20,492 |
| National Day Laborer Organizing Network | ||||||
| 1030 S Arroyo Pkwy Ste 106 | Pasadena | CA | 91105 | 208802586 | 501(c)(3) | $20,000 |
| North Carolina Cooperative Extension Henderson County | ||||||
| 100 Jackson Park Rd | Hendersonville | NC | 28792 | 000000000 | 501(c)(3) | $16,000 |
| Only Hope WNC Inc | ||||||
| 416 Allen Rd | East Flat Rock | NC | 28726 | 453751833 | 501(c)(3) | $13,500 |
| Open Arms Pregnancy Support Services | ||||||
| 329 N Washington St | Hendersonville | NC | 28739 | 562158105 | 501(c)(3) | $13,100 |
| Pack Place Performing Arts Center | ||||||
| 18 Biltmore Ave | Asheville | NC | 28801 | 311524883 | 501(c)(3) | $15,000 |
| Pardee Hospital Foundation | ||||||
| 561 Fleming St | Hendersonville | NC | 28739 | 561930028 | 501(c)(3) | $401,585 |
| Pisgah Legal Services | ||||||
| PO Box 2276 | Asheville | NC | 288022276 | 561191115 | 501(c)(3) | $111,457 |
| Roxbury Youthworks Inc | ||||||
| 841 Parker St Ste 104 | Roxbury Crossing | MA | 02120 | 042733854 | 501(c)(3) | $45,000 |
| Safelight | ||||||
| 133 Fifth Ave W | Hendersonville | NC | 287925083 | 561469847 | 501(c)(3) | $39,169 |
| Saint James Episcopal Church | ||||||
| 766 North Main St | Hendersonville | NC | 287923612 | 560682484 | Other | $52,961 |
| Salvation Army of Henderson County | ||||||
| PO Box 2387 | Hendersonville | NC | 28793 | 580660607 | 501(c)(3) | $268,411 |
| Samaritans Purse | ||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501(c)(3) | $7,400 |
| Shriners Hospitals for Children | ||||||
| 950 West Faris St | Greenville | SC | 29605 | 362193608 | 501(c)(3) | $10,729 |
| Sierra Club Foundation | ||||||
| 2101 Webster St Ste 1250 | Oakland | CA | 94612 | 946069890 | 501(c)(3) | $5,741 |
| Sixth Ave Psychiatric and Rehab Partner | ||||||
| 522 Kanuga Rd | Hendersonville | NC | 287395226 | 362193608 | 501(c)(3) | $52,720 |
| Smart Start of Henderson County | ||||||
| 722 5th Ave W | Hendersonville | NC | 28739 | 562092325 | 501(c)(3) | $7,500 |
| SPARC Foundation | ||||||
| 225 E Chesnut St Ste 100 | Asheville | NC | 28801 | 813036310 | 501(c)(3) | $24,006 |
| St Pauls Episcopal Church | ||||||
| PO Box 70 | Edneyville | NC | 28727 | 000000000 | Other | $7,533 |
| St Gerard House | ||||||
| 620 Oakland St | Hendersonville | NC | 28791 | 450948760 | 501(c)(3) | $8,500 |
| The Housing Assistance Corporation | ||||||
| 602 Kanuga Rd | Hendersonville | NC | 28739 | 581831757 | 501(c)(3) | $37,104 |
| The Stony Brook School | ||||||
| 1 Chapman Pkwy | Stony Brook | NY | 11790 | 116112414 | 501(c)(3) | $50,000 |
| The Trustees of Reservations | ||||||
| 200 High St 4th Floor | Boston | MA | 02110 | 042105780 | 501(c)(3) | $90,000 |
| True Ridge Foundation | ||||||
| 110 Edney St Ste A | Hendersonville | NC | 28792 | 821094679 | 501(c)(3) | $25,000 |
| Unitarian Universalist Fellowhip | ||||||
| 409 E Patterson St | Hendersonville | NC | 28739 | 562001581 | other | $26,655 |
| United Way of Henderson County | ||||||
| PO Box 487 | Hendersonville | NC | 287930487 | 560890133 | 501(c)(3) | $84,014 |
| United Way of Transylvania County | ||||||
| PO Box 53 | Brevard | NC | 287120053 | 237145022 | 501(c)(3) | $15,359 |
| University of Florida Foundation | ||||||
| PO Box 14425 | Gainesville | FL | 32604 | 590974739 | 501(c)(3) | $10,000 |
| Veterans Healing Farm | ||||||
| 19 Mahshie Ln | Hendersonville | NC | 28739 | 465689396 | 501(c)(3) | $11,700 |
| Vocational Solutions of Henderson County | ||||||
| 2110 Spartanburg Hwy | East Flat Rock | NC | 28726 | 560897854 | 501(c)(3) | $60,823 |
| Wake Forest Baptist Medical Center | ||||||
| Medical Center Blvd | Winston Salem | NC | 27157 | 223849199 | 501(c)(3) | $16,438 |
| Western Carolina Community Action | ||||||
| PO Box 685 | Hendersonville | NC | 28793 | 560846319 | 501(c)(3) | $10,000 |
| Will and Deni McIntyre Foundation | ||||||
| 77 Bear Rock Rd | Hendersonville | NC | 28739 | 263029274 | 501(c)(3) | $30,000 |
| WNC Bridge Foundation | ||||||
| PO Box 25338 | Asheville | NC | 28813 | 562110357 | 501(c)(3) | $10,439 |
| Wolf Creek Academy | ||||||
| 41 Beaty Spot Cove Rd | Mars Hill | NC | 28754 | 542164774 | 501(c)(3) | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 379 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDS GRANTS THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE PROCESS WITH THE GREATEST NUMBER OF GRANTS BEING NON-COMPETITIVE, INCLUDING DESIGNATED AND DONOR ADVISED GRANTS, GRANTS WERE AWARDED TO XXX ORGANIZATIONS REPRESENTING A BROAD SPECTRUM OF SERVICES, GRANTS ARE CATEGORIZED INTO EIGHT PROGRAM AREAS: ANIMAL CARE, ARTS AND CULTURE, CIVIC AND COMMUNITY, CONSERVATION, HEALTH, HUMAN SERVICES AND OTHER PHILANTHROPIC INTERESTS. THE FOUNDATION STRIVES TO CONNECT THOSE WHO HAVE PHILANTHROPIC RESOURCES TO THE ORGANIZATIONS AND CAUSES THAT MEET DONORS' CHARITABLE INTERESTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MCCRAY BENSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $170,868 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,669 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,375 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,912 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $708,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | JEWELRY | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE SERVICES OF PROFESSIONALS TO SELL DONATED ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED IN A BOARD MEETING WITH STAFF AND BOARD MEMBERS |
| Form 990, Part VI, Section B, Line 12c | AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, EACH OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM, INCLUDING REQUESTS FOR SELF-DISCLOSURE DURING FUTURE VOTES AND ACTIONS. |
| Form 990, Part VI, Section B, Line 15 | THE PRIMARY SOURCE FOR COMPARABILITY DATA IS THE "GRANTMAKER'S SALARY AND BENEFITS REPORT" PUBLISHED BY THE COUNCIL ON FOUNDATIONS. |
| Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS ARE MAINTAINED ONLINE AND MADE AVAILABLE UPON REQUEST, FINANCIAL AUDIT RESULTS ARE PUBLISHED ON THE ORGANIZATIONS'S WEBSITE AND ARE MAINTAINED ON FILE. |
| Form 990, Part XI, Line 9 | CHANGE IN ACCOUNTING STANDARDS |
Comments