THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-01
- IRS object ID
- 201631539349100503
- 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 | 2016-06-01T08:38:14-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264300546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA P HIPP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 BEE LINE LANE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | ARTHUR L HATTAWAY JR | PersonNm |
| Person Title | ASSISTANT SECRETARY | PersonTitleTxt |
| Phone | 7046335982 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA P HIPP | PreparerPersonNm |
| PTIN | P00737567 | PTIN |
| Phone | 7046335982 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,756 | 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 | $89,258 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $55,580 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $144,840 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $11,393 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $22 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,393 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,192 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,192 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,585 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,192 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,255 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,367 | CashBOYAmt |
| Cash EOY | $13,628 | CashEOYAmt |
| Cash EOYFMV | $13,628 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,134 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,128 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,128 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $32,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,756 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,756 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $32,501 | UnrestrictedBOYAmt |
| Unrestricted EOY | $35,756 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,501 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,756 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,501 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,756 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,501 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,255 | ExcessRevenueOverExpensesAmt |
| Subtotal | $35,756 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $35,756 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $80,503 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $50,087 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.607263 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $103,446 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $77,787 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.329862 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $71,509 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $153,814 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.464906 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $75,499 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $203,278 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.371408 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $119,321 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $269,694 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.442431 | DistributionYr5Rt |
| Total Distribution | 4.215870 | TotalDistributionRt |
| Average Distribution | 0.843174 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $77,917 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $65,698 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $65,698 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $130,192 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| 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 | ARHTUR 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| FRANCES H JOHNSON | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEFFREY V GOODMAN | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| JANE B ARNOLD | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | TREASURER | 1.00 | $0 | $0 | $0 |
| F JOANNE JOHNSON | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ARTHUR L HATTAWAY JR | ||||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | ASSISTANT SE | 1.00 | $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 COLBURN EARTH SCIENCE MUSEUM. | Description1Txt |
| Expenses1 | $11,371 | 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 | $79,104 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $79,104 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $79,104 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,187 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $77,917 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,896 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,896 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $3,896 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,896 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,896 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,192 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,192 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $130,192 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,896 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $105,836 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $65,335 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $63,818 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $99,557 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $77,997 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $412,543 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $130,192 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,896 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $126,296 | RemainingDistriFromCorpusAmt |
| Total Corpus | $538,839 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $105,836 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $433,003 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $65,335 | ExcessFromYear4Amt |
| Excess From Year3 | $63,818 | ExcessFromYear3Amt |
| Excess From Year2 | $99,557 | ExcessFromYear2Amt |
| Excess From Year1 | $77,997 | ExcessFromYear1Amt |
| Excess From Current Year | $126,296 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A C REYNOLDS HIGH SCHOOL | |||||||
| 1 ROCKET DR | ASHEVILLE | NC | 28803 | TAX EXEMPT | CHARITABLE USE | $500 | |
| A CLEAR WORD COUNSELING CENTER | |||||||
| 316 ERKWOOD DR | HENDERSONVILLE | NC | 28739 | TAX EXEMPT | CHARITABLE USE | $500 | |
| ALIVE CUBED | |||||||
| 1210 DEACON DR | MARION | NC | 28752 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| ALL SOULS COUNSELING CENTER | |||||||
| 35 ARLINGTON DR | ASHEVILLE | NC | 28801 | TAX EXEMPT | CHARITABLE USE | $200 | |
| ANSON COUNTY COOPERATIVE EXTENSION | |||||||
| PO BOX 633 | WADESBORO | NC | 28170 | TAX EXEMPT | CHARITABLE USE | $500 | |
| ANSON COUNTY HISTORICAL SOCIETY | |||||||
| 206 EAST WADE ST | WADESBORO | NC | 28170 | TAX EXEMPT | CHARITABLE USE | $100 | |
| ASHEVILLE AREA HABITAT FOR HUMANITY | |||||||
| 33 MEADOW RD | ASHEVILLE | NC | 28803 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| ASHEVILLE BUNCOMBE COMMUNITY CHRIST | |||||||
| 30 CUMBERLAND AVE | ASHEVILLE | NC | 28801 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| ASHEVILLE COMMUNITY THEATRE | |||||||
| 35 E WALNUT ST | ASHEVILLE | NC | 28801 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| ASHEVILLE FIRE FIGHTERS ASSOCIATION | |||||||
| 18G REGENT PARK | ASHEVILLE | NC | 28806 | TAX EXEMPT | CHARITABLE USE | $150 | |
| ASHEVILLE HIGH SCHOOL BAND | |||||||
| 419 MCDOWELL ST | ASHEVILLE | NC | 28803 | TAX EXEMPT | CHARITABLE USE | $250 | |
| BETHEL UNITED METHODIST CHURCH | |||||||
| 12700 IDLEBROOK RD | MIDLAND | NC | 28107 | TAX EXEMPT | CHARITABLE USE | $2,000 | |
| BLACK MOUNTAIN HOME FOR CHILDREN | |||||||
| 80 LAKE EDEN RD | BLACK MOUNTAINT | NC | 28711 | TAX EXEMPT | CHARITABLE USE | $30,000 | |
| BLACK MOUNTAIN PARKS & RECREATION | |||||||
| 101 CARVER AVE | BLACK MOUNTAIN | NC | 28711 | TAX EXEMPT | CHARITABLE USE | $5,250 | |
| BROTHER WOLF ANIMAL RESCUE | |||||||
| PO BOX 8195 | ASHEVILLE | NC | 28814 | TAX EXEMPT | CHARITABLE USE | $300 | |
| BOYS & GIRLS CLUB OF HENDERSON COUN | |||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | TAX EXEMPT | CHARITABLE USE | $10,000 | |
| BUNCOMBE COUNTY SCHOOLS FOUNDATION | |||||||
| 175 BINGHAM | ASHEVILLE | NC | 28806 | TAX EXEMPT | CHARITABLE USE | $2,020 | |
| CARING FOR CHILDREN INC | |||||||
| PO BOX 19113 | ASHEVILLE | NC | 28815 | TAX EXEMPT | CHARITABLE USE | $200 | |
| CARMEN CHURCH OF GOD | |||||||
| 30 BIG CREEK RD | MARSHALL | NC | 28753 | TAX EXEMPT | CHARITABLE USE | $500 | |
| CITIZENS AGAINST GOVERNMENT WAST | |||||||
| 1301 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | TAX EXEMPT | CHARITABLE USE | $250 | SUITE 1075 |
| CIVITAN CLUB OF SALISBURY | |||||||
| PO BOX 171 | SALISBURY | NC | 28145 | TAX EXEMPT | CHARITABLE USE | $204 | |
| COLBURN SCIENCE MUSEUM | |||||||
| PO BOX 1617 | ASHEVILLE | NC | 28802 | TAX EXEMPT | CHARITABLE USE | $44,582 | |
| COMMUNITY FOUNDATION OF WESTERN NC | |||||||
| 4 VANDERBILT PARK DR | ASHEVILLE | NC | 28803 | TAX EXEMPT | CHARITABLE USE | $3,500 | SUITE 300 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 7101 CREEDMOOR RD | RALEIGH | NC | 27613 | TAX EXEMPT | CHARITABLE USE | $1,000 | SUITE 130 |
| ERWIN YOUTH LEAGUE INC | |||||||
| PO BOX 6736 | ASHEVILLE | NC | 28806 | TAX EXEMPT | CHARITABLE USE | $500 | |
| GLENWOOD ELEMENTARY SCHOOL | |||||||
| 1545 OLD HWY 221S | MARION | NC | 28752 | TAX EXEMPT | CHARITABLE USE | $300 | |
| GROVE STONE BAPTIST CHURCH | |||||||
| 1568 GROVESTONE RD | BLACK MOUNTAIN | NC | 28711 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| THE AMERICAN LEGION HONOR AIR | |||||||
| 216 FOURTH AVE WEST | HENDERSONVILLE | NC | 28739 | TAX EXEMPT | CHARITABLE USE | $500 | |
| IRENE WORTHAN CENTER | |||||||
| 916 W CHAPEL RD | ASHEVILLE | NC | 28803 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| LELIA PATTERSON CENTER | |||||||
| 1111 HOWARD GAP RD | FLETCHER | NC | 28732 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| LINCOLN COUNTY ROTARY | |||||||
| PO BOX 682 | LINCOLNTON | NC | 28093 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| LITERACY COUNCIL OF BUNCOMBE COUNTY | |||||||
| 31 COLLEGE PLACE | ASHEVILLE | NC | 28801 | TAX EXEMPT | CHARITABLE USE | $1,000 | SUITE B221 |
| MAKE A WISH | |||||||
| 1131 HARDING PLACE | CHARLOTTE | NC | 28204 | TAX EXEMPT | CHARITABLE USE | $1,500 | |
| MCDOWELL HIGH SCHOOL | |||||||
| 600 MCDOWELL HIGH DR | MARION | NC | 28752 | TAX EXEMPT | CHARITABLE USE | $375 | |
| MCDOWELL TITANS 7U BASEBALL | |||||||
| 25 ALMA MORGAN DR | MARION | NC | 28752 | TAX EXEMPT | CHARITABLE USE | $500 | |
| MEALS ON WHEELS OF ASHEVILLE | |||||||
| 146 VICTORIA RD | ASHEVILLE | NC | 28801 | TAX EXEMPT | CHARITABLE USE | $600 | |
| MEMORIAL CHURCH OF GOD | |||||||
| 53 CANTRELL LANE | MARSHALL | NC | 28753 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| MONTMORENCI UNITED METHODIST CHURCH | |||||||
| PO BOX 610 | CANDLER | NC | 28715 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| MURPHY HOUSEING AUTHORITY | |||||||
| PO BOX 130 | MURPHY | NC | 28906 | TAX EXEMPT | CHARITABLE USE | $300 | |
| ROCK THE QUARRY | |||||||
| PO BOX 1040 | SALISBURY | NC | 28145 | TAX EXEMPT | CHARITABLE USE | $1,000 | |
| SHEEP DOG IMPACT ASSISTANCE | |||||||
| 271 A OLD BARN RD | HORSE SHOE | NC | 28742 | TAX EXEMPT | CHARITABLE USE | $100 | |
| SWANNANOA VALLEY MUSEUM | |||||||
| PO BOX 306 | BLACK MOUNTAIN | NC | 28711 | TAX EXEMPT | CHARITABLE USE | $100 | |
| THE SALVATION ARMY | |||||||
| PO BOX 1778 | ASHEVILLE | NC | 28802 | TAX EXEMPT | CHARITABLE USE | $1,061 | |
| THE USO | |||||||
| 5501 JOSH BIRMINGHAM PWY | CHARLOTTE | NC | 28208 | TAX EXEMPT | CHARITABLE USE | $500 | BOX 21 |
| UNC ASHEVILLE ATHLETIC FOUNDATION | |||||||
| JUSTICE CENTER CPO2600 | ASHEVILLE | NC | 28804 | TAX EXEMPT | CHARTIABLE USE | $3,200 | ONE UNIVERSITY HEIGHTS |
| UNITED WAY OF ASHEVILLE & BUNCOMBE | |||||||
| 50 S FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | TAX EXEMPT | CHARITABLE USE | $5,000 | |
| WEST STANLEY PONYTAILS ALL STAR TEA | |||||||
| PO BOX 83 | LOCUST | NC | 28097 | TAX EXEMPT | CHARITABLE USE | $200 | |
| WESTERN CAROLINA RESCUE MINISTRIES | |||||||
| 225 PATTON AVE | ASHEVILLE | NC | 28801 | TAX EXEMPT | CHARITABLE USE | $200 | |
| WILMOT BAPTIST CHURCH | |||||||
| PO BOX 948 | WHITTIER | NC | 28789 | TAX EXEMPT | CHARITABLE USE | $250 | |
| WOODFIN FIRE DEPT | |||||||
| 20 NEW ST | WOODFIN | NC | 28804 | TAX EXEMPT | CHARITABLE USE | $400 | |
| YMCA BLUE RIDGE ASSEMBLY | |||||||
| 84 BLUE RIDGE CIRCLE | BLACK MOUNTAIN | NC | 28711 | TAX EXEMPT | CHARITABLE USE | $100 | |
| YOUN AMERICA'S FOUNDATION | |||||||
| 11480 COMMERCE PARK DR | RESTON | VA | 20191 | TAX EXEMPT | CHARITABLE USE | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,192 | 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 | $55,580 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $55,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,582 | 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 | $48,020 | Yes (X) |
| SOUTHERN CONCRETE MATERIALS INC | ||||||
| 2 | PO BOX 1040 | SALISBURY | NC | 28145 | $27,578 | Yes (X) |
| CUMBERLAND GRAVEL SAND COMPANY | ||||||
| 3 | PO BOX 1040 | SALISBURY | NC | 28145 | $13,660 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ROCK THE QUARRY BENEFIT RUN | $11,371 | |
| BANK SERVICE CHARGES | $22 | $22 |
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 | $55,580 | RevenueAndExpensesPerBooksAmt |
Comments