THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201821299349101022
- Schema version
- 2017v2.3
- 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 | 2018-05-09T11:36:42-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-08 | 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 | 2018-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $137,306 | 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 | $167,978 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $48 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $48 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $62,795 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $62,795 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $230,821 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $62,795 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $12,748 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $34 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $12,714 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $12,748 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,714 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $188,951 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $188,951 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $201,699 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,714 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $188,951 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,122 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $50,081 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $86,056 | CashBOYAmt |
| Cash EOY | $115,133 | CashEOYAmt |
| Cash EOYFMV | $115,133 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,128 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,173 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,173 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $108,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,306 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $137,306 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $108,184 | UnrestrictedBOYAmt |
| Unrestricted EOY | $137,306 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $108,184 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $137,306 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $108,184 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $137,306 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $108,184 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,122 | ExcessRevenueOverExpensesAmt |
| Subtotal | $137,306 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $137,306 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $135,925 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,888 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 8.555199 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $130,192 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $77,917 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.670906 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $80,503 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $50,087 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.607263 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $103,446 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $77,787 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.329862 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $71,509 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $153,814 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.464906 | DistributionYr5Rt |
| Total Distribution | 13.628136 | TotalDistributionRt |
| Average Distribution | 2.725627 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $176,765 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $481,795 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $481,795 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $188,951 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ARTHUR L HATTAWAY JR | IndividualWithBooksNm |
| Phone | 7046335982 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | $12,714 | 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 | $179,457 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $179,457 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $179,457 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,692 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $176,765 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,838 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,838 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $8,838 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,838 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,838 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $188,951 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $188,951 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $188,951 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,838 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $63,818 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $99,557 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $77,997 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $126,296 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $135,131 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $502,799 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $188,951 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,838 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $180,113 | RemainingDistriFromCorpusAmt |
| Total Corpus | $682,912 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $63,818 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $619,094 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $99,557 | ExcessFromYear4Amt |
| Excess From Year3 | $77,997 | ExcessFromYear3Amt |
| Excess From Year2 | $126,296 | ExcessFromYear2Amt |
| Excess From Year1 | $135,131 | ExcessFromYear1Amt |
| Excess From Current Year | $180,113 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2911 MINISTRIES | ||||||||
| 70 MURPHY HILL ROAD | WEAVERVILLE | NC | 28787 | PC | CHARITABLE USE | $750 | ||
| A C REYNOLDS HIGH SCHOOL | ||||||||
| 1 ROCKET DR | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $250 | ||
| ANSON COUNTY COOPERATIVE EXTENSION | ||||||||
| PO BOX 633 | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $250 | ||
| ANSON COUNTY HISTORICAL SOCIETY | ||||||||
| 206 EAST WADE ST | WADESBORO | NC | 28170 | PC | CHARITABLE USE | $100 | ||
| ARTS 2 PEOPLE | ||||||||
| 25 PATTON AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,000 | ||
| ASHEVILLE COMMUNITY THEATRE | ||||||||
| 35 E WALNUT ST | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | ||
| ASHEVILLE AREA HABITAT FOR HUMANITY | ||||||||
| 33 MEADOW ROAD | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $500 | ||
| ASHEVILLE BUNCOMBE COMMUNITY | ||||||||
| 20 TWENTIETH STREET | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $1,500 | CHRISTIAN MINISTRY (ABCCM) | |
| ASHEVILLE CITY SCHOOLS FOUNDATION | ||||||||
| PO BOX 3196 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $2,500 | ||
| ASHEVILLE FIRE FIGHTERS ASSOCIATION | ||||||||
| 18G REGENT PARK | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $500 | ||
| ASHEVILLE JEWISH COMMUNITY CENTER | ||||||||
| 236 CHARLOTTE STREET | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $5,000 | ||
| ASHEVILLE MUSEUM OF SCIENCE | ||||||||
| 43 PATTON AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $38,931 | ||
| ASHEVILLE SAINTS | ||||||||
| PO BOX 9205 | ASHEVILLE | NC | 28815 | PC | CHARITABLE USE | $500 | ||
| BACKPACK BEGINNINGS | ||||||||
| 1852 BANKING STREET | GREENSBORO | NC | 27408 | PC | CHARITABLE USE | $250 | ||
| BARNARDSVILLE BAPTIST CHURCH | ||||||||
| 1639 BARNARDSVILLE HWY | BARNARDSVILLE | NC | 28709 | PC | CHARITABLE USE | $450 | ||
| BETHEL UNITED METHODIST CHURCH | ||||||||
| 12700 IDLEBROOK RD | MIDLAND | NC | 28107 | PC | CHARITABLE USE | $2,000 | MISSION COMMITTEE | |
| BETHEL UNITED METHODIST CHURCH | ||||||||
| 12700 IDLEBROOK RD | MIDLAND | NC | 28107 | PC | CHARITABLE USE | $100 | ||
| BIG BROTHERS BIG SISTERS WNC | ||||||||
| 50 S FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $2,000 | NO 213 | |
| BLACK MOUNTAIN HOME FOR CHILDREN | ||||||||
| 80 LAKE EDEN RD | BLACK MOUNTAINT | NC | 28711 | PC | CHARITABLE USE | $39,250 | ||
| BLACK MOUNTAIN SCHOOL PTO | ||||||||
| 301 E STATE STREET | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $500 | ||
| BOYS & GIRLS CLUB OF HENDERSON COUN | ||||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | PC | CHARITABLE USE | $10,000 | ||
| BUNCOMBE COUNTY SCHOOLS FOUNDATION | ||||||||
| 175 BINGHAM | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $2,020 | ||
| CAMP DIVERSITY FOUNDATION | ||||||||
| 8 WHITE PALMER CT | BILTMORE LAKE | NC | 28778 | PC | CHARITABLE USE | $2,000 | ||
| CANDOR ELEMENTARY SCHOOL | ||||||||
| 414 S MAIN STREET | CANDOR | NC | 27229 | PC | CHARITABLE USE | $500 | ||
| COMMUNITY FOUNDATION OF WESTERN NC | ||||||||
| 4 VANDERBILT PARK DR | ASHEVILLE | NC | 28803 | PC | CHARITABLE USE | $2,500 | SUITE 300 | |
| CONCORD FIRST ASSEMBLY | ||||||||
| 280 CONCORD PARKWAY NORTH | CONCORD | NC | 28027 | PC | CHARITABLE USE | $1,000 | SUITE 85 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 7101 CREEDMOOR ROAD | RALEIGH | NC | 27613 | PC | CHARITABLE USE | $1,000 | NO 130 | |
| FIRST BAPTIST CHURCH | ||||||||
| 223 NORTH FULTON STREET | SALISBURY | NC | 28144 | PC | CHARITABLE USE | $100 | ||
| FRATERNAL ORDER OF POLICE | ||||||||
| 18 PINEY PARK ROAD | ASHEVILLE | NC | 28806 | PC | CHARITABLE USE | $1,200 | LODGE NO 1 | |
| GLENWOOD RURITAN CLUB | ||||||||
| 1749 OLD US 221 SOUTH | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| GLENWOOD YOUTH ACTIVITIES | ||||||||
| PO BOX 2673 | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| GUM SPRINGS BAPTIST CHURCH | ||||||||
| PO BOX 514 | LILESVILLE | NC | 28091 | PC | CHARITABLE USE | $250 | ||
| HAYWOOD STREET CONGREGATION | ||||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $1,000 | ||
| HENDERSONVILLE ELEMENTARY PTO | ||||||||
| 1039 RANDALL CIRCLE | HENDERSONVILLE | NC | 28739 | PC | CHARITABLE USE | $1,200 | ||
| HONOR AIR | ||||||||
| PO BOX 331 | HENDERSONVILLE | NC | 28793 | PC | CHARITABLE USE | $1,000 | ||
| JUVENILE DIABETES RESEARCH ASSOC | ||||||||
| 26 BROADWAY | NEW YORK | NY | 10004 | PC | CHARITABLE USE | $200 | 14TH FLOOR | |
| LEAF COMMUNITY ARTS | ||||||||
| 377 LAKE EDEN ROAD | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $900 | ||
| LELIA PATTERSON CENTER | ||||||||
| 1111 HOWARD GAP RD | FLETCHER | NC | 28732 | 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 B221 | |
| MADISON COUNTY YOUTH | ||||||||
| 95 MINE HOLLOW ROAD | HOT SPRINGS | NC | 28743 | PC | CHARITABLE USE | $1,000 | LEAGUE BASEBALL | |
| MANNA FOODBANK | ||||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 28805 | PC | CHARITABLE USE | $1,000 | ||
| MCDOWELL PREGNANCY CARE CENTER | ||||||||
| 40 S MAIN STREET | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | NO 110 | |
| MCDOWELL TITANS 7U BASEBALL | ||||||||
| 25 ALMA MORGAN DR | MARION | NC | 28752 | PC | CHARITABLE USE | $500 | ||
| MEALS ON WHEELS OF | ||||||||
| 146 VICTORIA ROAD | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $1,000 | ASHEVILLE-BUNCOMBE COUNTY | |
| MECKLENBURG COUNTY BSA | ||||||||
| 383 VEIN MTN ROAD | NEBO | NC | 28761 | PC | CHARITABLE USE | $500 | ||
| MEMORIAL CHURCH OF GOD | ||||||||
| 53 CANTRELL LANE | MARSHALL | NC | 28753 | PC | CHARITABLE USE | $1,000 | ||
| MILLS RIVER SDA SCHOOL | ||||||||
| 2142 JEFFRESS ROAD | MILLS RIVER | NC | 28759 | PC | CHARITABLE USE | $500 | ||
| MISSION HEALTH SYSTEM FOUNDATION | ||||||||
| 890 HENDERSONVILLE ROAD | ASHEVILLE | NC | 288031739 | PC | CHARITABLE USE | $1,000 | SUITE 300 | |
| NBHS ACHIEVING EXCELLENCE BANQUEST | ||||||||
| 890 CLARKS CHAPEL ROAD | WEAVERSVILLE | NC | 28787 | PC | CHARITABLE USE | $150 | ||
| NC LITERACY & HISTORICAL ASSOCIATIO | ||||||||
| 109 E JONES STREET | RALEIGH | NC | 276011023 | PC | CHARITABLE USE | $5,000 | ||
| NEW CITY CHRISTIAN SCHOOL | ||||||||
| PO BOX 9035 | ASHEVILLE | NC | 28815 | PC | CHARITABLE USE | $1,500 | ||
| NEW HOPE | ||||||||
| PO BOX 1572 | MARION | NC | 28752 | PC | CHARITABLE USE | $250 | ||
| NORTH ASHEVILLE LITTLE LEAGUE | ||||||||
| PO BOX 8624 | ASHEVILLE | NC | 28814 | PC | CHARITABLE USE | $1,000 | ||
| NORTH BUNCOMBE HIGH SCHOOL PTO | ||||||||
| 890 CLARKS CHAPEL ROAD | WEAVERSVILLE | NC | 28787 | PC | CHARITABLE USE | $5,000 | ||
| NORTH BUNCOMBE MIDDLE SCHOOL PTO | ||||||||
| 51 NORTH BUNCOMBE | WEAVERSVILLE | NC | 28787 | PC | CHARITABLE USE | $2,000 | SCHOOL ROAD | |
| OPERATION APPRECIATION | ||||||||
| 23 SIERRA LANE | DALLAS | GA | 30132 | PC | CHARITABLE USE | $500 | ||
| OWEN BOOSTERS | ||||||||
| PO BOX 141 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $400 | ||
| OWEN MIDDLE SCHOOL ATHLETICS | ||||||||
| 730 OLD US 70 HWY | SWANNANOA | NC | 28778 | PC | CHARITABLE USE | $2,000 | ||
| PISGAH FOREST ELEMENTARY SCHOOL | ||||||||
| 1160 ECUSTA ROADC | BREVARD | NC | 28712 | PC | CHARITABLE USE | $2,400 | ||
| PISGAH LEGAL SERVICES | ||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $250 | ||
| PRINCE GEORGE WINYAH EPISCOPAL | ||||||||
| PO BOX 674 | GEORGETOWN | SC | 29442 | PC | CHARITABLE USE | $200 | ||
| PURPLE HEART HOMES INC | ||||||||
| 18335 OLD STATESVILLE RD | CORNELIUS | NC | 28031 | PC | CHARITABLE USE | $600 | STE A | |
| SALISBURY CIVITAN CLUB | ||||||||
| PO BOX 171 | SALISBURY | NC | 281450171 | PC | CHARITABLE USE | $200 | ||
| SHERRILS FORD OPTIMIST CLUB | ||||||||
| 1752 MOLLYS BACKBONE RD | SHERRILLS FORD | NC | 28673 | PC | CHARITABLE USE | $1,000 | ||
| SOUTH STANLY DIXIE YOUTH BASEBALL | ||||||||
| PO BOX 545 | NORWOOD | NC | 28128 | PC | CHARITABLE USE | $250 | ||
| SPIRIT REVOLUTION ALLSTARS | ||||||||
| 17 NORTH BOST AVENUE | NEWTON | NC | 28658 | PC | CHARITABLE USE | $150 | CHEER AND DANCE | |
| SWANNANOA COMMUNITY COUNCIL | ||||||||
| PO BOX 1008 | SWANNANOA | NC | 28878 | PC | CHARITABLE USE | $250 | ||
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $250 | WALK FOR HUNGER | |
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $5,000 | CAPITAL CAMPAIGN | |
| SWANNANOA VALLEY MUSEUM | ||||||||
| PO BOX 306 | BLACK MOUNTAIN | NC | 28711 | PC | CHARITABLE USE | $1,000 | ||
| TC ROBERSON HIGH SCHOOL | ||||||||
| 250 OVERLOOK ROAD | ASHEVILLE | NC | 288033317 | PC | CHARITABLE USE | $250 | ||
| THE ACES TRAVELBALL ASSOCIATION INC | ||||||||
| 169 HILLTOP ROAD | OAKBORO | NC | 28129 | PC | CHARITABLE USE | $500 | ||
| TUSCOLA HIGH SCHOOL | ||||||||
| 564 TUSCOLA SCHOOL ROAD | WAYNESVILLE | NC | 28786 | PC | CHARITABLE USE | $250 | ||
| UNC ASHEVILLE ATHLETIC FOUNDATION | ||||||||
| JUSTICE CENTER CPO2600 | ASHEVILLE | NC | 28804 | PC | CHARTIABLE USE | $4,200 | ONE UNIVERSITY HEIGHTS | |
| UNITED WAY OF ASHEVILLE & | ||||||||
| 50 S FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | PC | CHARITABLE USE | $20,000 | BUNCOMBE COUNTY | |
| WESTERN CAROLINA RESCUE MINISTRIES | ||||||||
| PO BOX 909 | ASHEVILLE | NC | 28802 | PC | CHARITABLE USE | $200 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $188,951 | 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 | $62,795 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $62,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $62,843 | 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 (3 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 | $90,600 | Yes (X) |
| SOUTHERN CONCRETE MATERIALS INC | ||||||
| 2 | PO BOX 1040 | SALISBURY | NC | 28145 | $51,618 | Yes (X) |
| CUMBERLAND GRAVEL SAND COMPANY | ||||||
| 3 | PO BOX 1040 | SALISBURY | NC | 28145 | $25,760 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ROCK THE QUARRY BENEFIT RUN | $12,714 | $12,714 | |
| BANK SERVICE CHARGES | $4 | $4 | |
| CHECK ORDER FEE | $30 | $30 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROCK THE QUARRY BENEFIT RUN | Desc |
| Revenue And Expenses Per Books | $62,795 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $62,795 | AdjustedNetIncomeAmt |
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