BUNCOMBE COUNTY SERVICE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUNCOMBE COUNTY SERVICE FOUNDATION INC (EIN 45-3323540)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-31
- IRS object ID
- 201643059349301164
- Schema version
- 2015v2.1
- 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 | 2016-10-31T12:05:41-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561042836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULD KILLIAN CPA GROUP PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COXE AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453323540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNCOMBE COUNTY SERVICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUNC | BusinessNameControlTxt |
| Phone | 8282506536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 COLLEGE STREET | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM FLORA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8282506704 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN MULLINIX CPA | PreparerPersonNm |
| PTIN | P01306232 | PTIN |
| Phone | 8282580363 | PhoneNum |
| Preparation | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM FLORA | PrincipalOfficerNm |
| Gross Receipts | $2,674,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BUNCOMBESERVICEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BUNCOMBE COUNTY SERVICE FOUNDATION IS TO ENHANCE BUNCOMBE COUNTY BY STRENGTHENING SERVICES THAT CONTRIBUTE TO THE HEALTH, WELLNESS AND QUALITY OF LIFE FOR ITS CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,620,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,674,915 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,620,112 | PYTotalRevenueAmt |
| CY Total Revenue | $2,674,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,019,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,612,588 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,456 | PYOtherExpensesAmt |
| CY Other Expenses | $6,946 | CYOtherExpensesAmt |
| PY Total Expenses | $2,026,714 | PYTotalExpensesAmt |
| CY Total Expenses | $2,619,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $593,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,204,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,474,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $277,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $492,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $926,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $982,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BUNCOMBE COUNTY SERVICE FOUNDATION'S GOAL IS TO SUPPORT AND IMPROVE ACCESS TO WELLNESS, RECREATION, HEALTH AND COMMUNITY SERVICES BY BUILDING PARTNERSHIPS THROUGHOUT BUNCOMBE COUNTY. TO HELP ACHIEVE ITS MISSION, THE FOUNDATION BOARD IS MADE UP OF A MIX OF COUNTY GOVERNMENT REPRESENTATIVES AND COMMUNITY LEADERS WHO UNDERSTAND THE NEEDS OF THE COUNTY AND ARE WORKING TO GUIDE THE ORGANIZATION IN SEEKING FUNDING SOURCES AND OPPORTUNITIES TO ENHANCE COUNTY-PROVIDED OR SUPPORTED SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,295,207 | ExpenseAmt |
| Grant | $2,295,207 | GrantAmt |
| Desc | COMMUNITY INVESTMENT: A PROGRAM FOR ENHANCING COMMUNITY ORGANIZATIONS WORKING TOWARD BUNCOMBE COUNTY SUSTAINABILITY GOALS TO STRENGTHEN THE QUAILTY OF LIFE IN THE AREAS OF COMMUNITY, ECONOMY, AND ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,228 | ExpenseAmt |
| Grant | $211,228 | GrantAmt |
| Desc | COMMUNITY NAVIGATORS: CREATED TO STRENGTHEN A COMMUNITY'S CAPACITY TO HELP MEET CITIZEN NEEDS, IDENTIFY, MOBILIZE AND LEVERAGE UNIQUE COMMUNITY ASSETS, EMPOWER CITIZENS AND COMMUNITIES AS CHANGE AGENTS TO PROMOTE POSITIVE OUTCOMES, BUILD AND ENHANCE COLLABORATIVE PARTNERSHIPS, REDUCE OVER UTILIZATION OF MORE COSTLY SERVICES. ALSO USED FOR URGENT AND EMERGENCY NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,153 | ExpenseAmt |
| Grant | $106,153 | GrantAmt |
| Desc | VARIOUS GRANTS WITH PURPOSE OF ASSISTANCE INCLUDED ON SCHEDULE I. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $106,153 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,153 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,612,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DURRETT | PersonNm |
| Phone | 8282504135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 COLLEGE STREET | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMANDA STONE | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CREIGHTON | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CURTIS W EULER | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM FLORA | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM MCELRATH | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JERRY VEHAUN | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ED SHEARY | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL NYGAARD | ||||||
| EXECUTIVE DI | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,603,230 | GovernmentGrantsAmt |
| All Other Contributions | $71,685 | AllOtherContributionsAmt |
| Total Contributions | $2,674,915 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,674,915 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,588 | TotalAmt |
| Program Services | $2,612,588 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,925 | TotalAmt |
| Management And General | $3,925 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565 | TotalAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071 | TotalAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| EMPLOYEE TRAINING | $43 | $43 |
| BANK FEES | $36 | $36 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,534 | TotalAmt |
| Program Services | $2,612,588 | ProgramServicesAmt |
| Management And General | $6,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,081 | BOYAmt |
| EOY | $1,474,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,081 | BOYAmt |
| EOY | $1,474,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,321 | BOYAmt |
| EOY | $492,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,321 | BOYAmt |
| EOY | $492,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,975 | BOYAmt |
| EOY | $18,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,785 | BOYAmt |
| EOY | $963,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,760 | BOYAmt |
| EOY | $982,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,081 | BOYAmt |
| EOY | $1,474,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,381 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,674,915 | CurrentTaxYearAmt |
| Total | $6,817,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,674,915 | CurrentTaxYearAmt |
| Total | $6,817,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,817,105 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $73 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Total | $102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,817,207 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADJUSTMENT 102 | 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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,674,915 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,674,915 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,674,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,619,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,619,534 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,619,534 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ASHEVILLE HOUSING AUTHORITY | ||||||
| PO BOX 1898 | ASHEVILLE | NC | 28802 | 566003041 | $120,000 | GYM FLOOR REPLACEMEN |
| BUNCOMBE COUNTY | ||||||
| PO BOX 7526 | ASHEVILLE | NC | 28802 | 566000279 | $13,850 | CRIME PREVEN SUPPORT |
| LEICESTER COMMUNITY CENTER | ||||||
| PO BOX 1518 | LEICESTER | NC | 28748 | 510540640 | $26,516 | DIGITAL SIGN |
| THE SPARC NETWORK | ||||||
| 276 E CHESNUT STREET | ASHEVILLE | NC | 28801 | 464116929 | $16,560 | ADMIN. SUPPORT |
| THE SUPPORT CENTER | ||||||
| 40 N FRENCH BROAD AVE SUITE B | ASHEVILLE | NC | 28801 | 561424025 | $50,000 | WBCW CAPITAL ACCESS |
| THE MEDIATION CENTER | ||||||
| 40 N FRENCH BROAD AVE SUITE B | ASHEVILLE | NC | 28801 | 561424025 | $10,000 | VISITATION PROGRAM |
| PROJECT LIGHTEN UP | ||||||
| 40 N FRENCH BROAD AVE SUITE B | ASHEVILLE | NC | 28801 | 561424025 | $43,000 | SUPPORT |
| ASHEVILLE ART MUSEUM | ||||||
| PO BOX 1717 | ASHEVILLE | NC | 28802 | 566060776 | $275,750 | MAINTENANCE/SUPPORT |
| PACK PLACE DBA DIANA WORTHAM THEATR | ||||||
| 2 PACK SQUARE | ASHEVILLE | NC | 28801 | 561538809 | $74,250 | MAINTENANCE/OPERATIO |
| JUST ECONOMICS | ||||||
| PO BOX 2396 | ASHEVILLE | NC | 28802 | 611403579 | $9,375 | POVERTY REMEDIATION |
| FRIENDS OF THE WNC NATURE CENTER | ||||||
| PO BOX 19151 | ASHEVILLE | NC | 28815 | 237412910 | $16,670 | OFFSET ADMISSION CST |
| ALL SOULS COUNSELING CENTER | ||||||
| 35 ARLINGTON STREET | ASHEVILLE | NC | 28801 | 562200862 | $90,000 | MENTAL HEALTH CARE |
| YWCA | ||||||
| 185 S FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | 560547476 | $75,000 | CHILDCARE/MOTHER LOV |
| MOUNTAIN HOUSING OPPORTUNITIES | ||||||
| PO BOX 2278 | ASHEVILLE | NC | 28802 | 581816998 | $90,000 | AFFORDABLE HOUSING |
| ONE YOUTH AT A TIME | ||||||
| PO BOX 446 | ASHEVILLE | NC | 28802 | 561941713 | $50,000 | YOUTH MENTORING PROG |
| PISGAH LEGAL SERVICES | ||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | $230,000 | LEGAL PROTECTION |
| ASHEVILLE AREA HABITAT FOR HUMANITY | ||||||
| 33 MEADOW RD | ASHEVILLE | NC | 28803 | 561363464 | $87,500 | HOUSING SERVICES/REP |
| ARC OF BUNCOMBE COUNTY | ||||||
| PO BOX 1365 | ASHEVILLE | NC | 28802 | 560856544 | $30,000 | SERVICE FOR INTELLEC |
| GREEN OPPORTUNITIES | ||||||
| 216B LIVINGSTON ST | ASHEVILLE | NC | 28801 | 264230288 | $42,825 | KITCHEN READY PROGRA |
| ASAP | ||||||
| 306 WEST HAYWOOD STREET | ASHEVILLE | NC | 28801 | 061642769 | $27,500 | LOCAL FOOD |
| ASHEVILLE AREA ARTS COUNCIL | ||||||
| PO BOX 507 | ASHEVILLE | NC | 28802 | 581371546 | $20,000 | FUNDING FOR GENERAL |
| ASHEVILLE COMMUNITY THEATRE | ||||||
| 33 E WALNUT STREET | ASHEVILLE | NC | 28801 | 566002669 | $15,000 | ART IMMERSION/ACCESS |
| ASHEVILLE DOWNTOWN ASSOCIATION FOUN | ||||||
| 29 HAYWOOD STREET | ASHEVILLE | NC | 28801 | 810593483 | $25,000 | 2015/2016 EVENTS |
| ASHEVILLE GREENWORKS | ||||||
| PO BOX 22 | ASHEVILLE | NC | 28802 | 561672870 | $50,000 | CLEANING/GREENING |
| ASHEVILLE BUNCOMBE REGIONAL SPORTS | ||||||
| PO BOX 1010 | ASHEVILLE | NC | 28802 | 274435988 | $30,000 | SPORT PROGRAMS |
| BIG IVY COMMUNITY CLUB | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | 561890924 | $48,000 | COMMUNITY CENTER |
| BUNCOMBE COUNTY SCHOOLS | ||||||
| 175 BINGHAM RD | ASHEVILLE | NC | 28806 | 566000994 | $94,000 | CAREER ACADEMY |
| CHILD ABUSE PREVENTION SERVICES | ||||||
| 50 SOUTH FRENCH BROAD STE 152 | ASHEVILLE | NC | 28801 | 581828408 | $19,000 | CHILD ADVOCACY SERV. |
| CHILDREN FIRSTCOMMUNITIES IN SCHOO | ||||||
| 50 S FRENCH BROAD STE 246 | ASHEVILLE | NC | 28801 | 591721943 | $78,930 | SUCCESS COORDINATORS |
| COLBURN EARTH SCIENCE MUSEUM | ||||||
| PO BOX 1617 | ASHEVILLE | NC | 28802 | 561342340 | $50,000 | MUSEUM EXHIBITS |
| EBLEN CHARITIES | ||||||
| 50 WESTGATE PARKWAY | ASHEVILLE | NC | 28806 | 561758077 | $50,000 | GRADUATION INIT. |
| ENVIRONMENTAL QUALITY INSTITUTE | ||||||
| 75 FAIRVIEW ROAD | ASHEVILLE | NC | 28803 | 271487941 | $8,000 | VOLUNTEER WATER INFO |
| HELPMATE | ||||||
| PO BOX 2263 | ASHEVILLE | NC | 28802 | 561276293 | $82,455 | DOMESTIC VIOLENCE PR |
| HOMEWARD BOUND | ||||||
| 218 PATTON AVENUE | ASHEVILLE | NC | 28801 | 561568917 | $150,000 | PROJECT REBD./DAY CE |
| MANNA FOODBANK | ||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | $40,000 | HUNGER RELIEF |
| MT ZION COMMUNITY DEVELOPMENT | ||||||
| 47 EAGLE ST | ASHEVILLE | NC | 28801 | 562018982 | $55,000 | PROJECTS NAF/EMPOWER |
| RIVERLINK | ||||||
| PO BOX 15488 | ASHEVILLE | NC | 28813 | 581867958 | $15,750 | HOMINY CREEK GREENWA |
| WNC COMMUNITIES | ||||||
| 594 BREVARD ROAD | ASHEVILLE | NC | 28806 | 550797766 | $35,000 | COMMUNITY DEVELOPMEN |
| YMI CULTURAL CENTER | ||||||
| PO BOX 7301 | ASHEVILLE | NC | 28801 | 581148997 | $40,000 | CULTURAL CENTER |
| ABIPA | ||||||
| 56 WALTON ST | ASHEVILLE | NC | 28801 | $50,000 | COMMUNITY NAVIGATOR | |
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||
| PO BOX 235 | BLACK MOUNTAIN | NC | 28711 | $21,846 | COMMUNITY NAVIGATOR | |
| ABCCM | ||||||
| 24 CUMBERLAND AVE | ASHEVILLE | NC | 28801 | 560945001 | $50,000 | COMMUNITY NAVIGATOR |
| BIG IVY COMMUNITY CLUB | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | 561890924 | $25,000 | COMMUNITY NAVIGATOR |
| YWCA | ||||||
| 185 S FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | $25,000 | COMMUNITY NAVIGATOR | |
| EBLEN CHARITIES | ||||||
| 50 WESTGATE PARKWAY | ASHEVILLE | NC | 28806 | 561758077 | $10,000 | COMMUNITY NAVIGATOR |
| THE SPARC NETWORK | ||||||
| 276 E CHESNUT STREET | ASHEVILLE | NC | 28801 | 464116929 | $28,211 | COMMUNITY NAVIGATOR |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE BUNCOMBE COUNTY SERVICE FOUNDATION'S GOAL IS TO SUPPORT AND IMPROVE ACCESS TO WELLNESS, RECREATION, HEALTH AND COMMUNITY SERVICES BY BUILDING PARTNERSHIPS THROUGHOUT BUNCOMBE COUNTY. TO HELP ACHIEVE ITS MISSION, THE FOUNDATION BOARD IS MADE UP OF A MIX OF COUNTY GOVERNMENT REPRESENTATIVES AND COMMUNITY LEADERS WHO UNDERSTAND THE NEEDS OF THE COUNTY AND ARE WORKING TO GUIDE THE ORGANIZATION IN SEEKING FUNDING SOURCES AND OPPORTUNITIES TO ENHANCE COUNTY-PROVIDED OR SUPPORTED SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS GRANTS WITH PURPOSE OF ASSISTANCE INCLUDED ON SCHEDULE I. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY THE FOUNDATION'S TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE ON REQUEST. |
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