BETA

THE HEDRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE HEDRICK FAMILY FOUNDATION INC (EIN 56-1994087)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-05
IRS object ID
202600649349101005
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-05T15:50:10-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562219353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR L HATTAWAY JR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12855 W INNES STREETAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28144ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561994087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEDRICK FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEDRBusinessNameControlTxt
Phone7046335982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1040AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY V GOODMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7046335982PhoneNum
Signature2026-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR L HATTAWAY JRPreparerPersonNm
PTINP00296397PTIN
Phone7046033418PhoneNum
Preparation2026-03-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,175,716FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$563,783ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$39,736InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$39,736InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$37,500OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$37,500OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$641,019TotalRevAndExpnssAmt
Total Net Invst Incm$39,736TotalNetInvstIncmAmt
Total Adj Net Incm$37,500TotalAdjNetIncmAmt
Taxes Rev And Expnss$381TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$318OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$699TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$421,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$421,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$421,949TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$421,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$219,070ExcessRevenueOverExpensesAmt
Net Investment Income$39,736NetInvestmentIncomeAmt
Adjusted Net Income$37,500AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$405,705CashBOYAmt
Cash EOY$109,588CashEOYAmt
Cash EOYFMV$109,588CashEOYFMVAmt
Sav And Temp Cash Invst BOY$550,941SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,066,128SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,066,128SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$956,646TotalAssetsBOYAmt
Total Assets EOY$1,175,716TotalAssetsEOYAmt
Total Assets EOYFMV$1,175,716TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$956,646NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,175,716NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$956,646TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,175,716TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$956,646TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,175,716TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$956,646TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$219,070ExcessRevenueOverExpensesAmt
Subtotal$1,175,716SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,175,716TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$552InvestmentIncomeExciseTaxAmt
Subtotal$552SubtotalAmt
Tax Based On Investment Income$552TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$17EsPenaltyAmt
Tax Due$569TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksARTHUR L HATTAWAY JRIndividualWithBooksNm
Phone7046335982PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1040AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28145ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFREY V GOODMAN
PO BOX 1040SALISBURYNC28145PRESIDENT000.00$0$0$0
JANE B ARNOLD
PO BOX 1040SALISBURYNC28145VP & TREASUR000.00$0$0$0
F JOANNE JOHNSON
PO BOX 1040SALISBURYNC28145SECRETARY000.00$0$0$0
ARTHUR L HATTAWAY JR
PO BOX 1040SALISBURYNC28145ASSISTANT SE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ROCK 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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,169,623AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,169,623TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,169,623AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,544CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,152,079NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,604MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,604MinimumInvestmentReturnAmt
Tax Based On Investment Income$552TaxBasedOnInvestmentIncomeAmt
Total Tax$552TotalTaxAmt
Distributable Before Adj$57,052DistributableBeforeAdjAmt
Distributable Before Ded$57,052DistributableBeforeDedAmt
Distributable As Adjusted$57,052DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$421,250ExpensesAndContributionsAmt
Qualifying Distributions$421,250QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,052DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$126,520ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$162,073ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$189,018ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$228,747ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$178,769ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$885,127TotalExcessDistributionCyovAmt
Qualifying Distributions$421,250QualifyingDistributionsAmt
Applied To Current Year$57,052AppliedToCurrentYearAmt
Remaining Distri From Corpus$364,198RemainingDistriFromCorpusAmt
Total Corpus$1,249,325TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$126,520ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,122,805ExcessDistriCyovToNextYrAmt
Excess From Year4$162,073ExcessFromYear4Amt
Excess From Year3$189,018ExcessFromYear3Amt
Excess From Year2$228,747ExcessFromYear2Amt
Excess From Year1$178,769ExcessFromYear1Amt
Excess From Current Year$364,198ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (101 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ALL SOULS COUNSELING CENTER
35 ARLINGTON STASHEVILLENC28801PCCHARITABLE USE$2,500
AMERICAN LEGION NC POST 70
103 REDDICK RDASHEVILLENC28805PCCHARITABLE USE$3,000
ANSON ATHLETIC YOUTH ASSOCIATION
PO BOX 39POLKTONNC28135PCCHARITABLE USE$600
ANSON COUNTY 4-H
PO BOX 633WADESBORONC28170PCCHARITABLE USE$1,500
ANSON COUNTY HISTORICAL SOCIETY
206 EAST WADE STREETWADESBORONC28170PCCHARITABLE USE$100
APPALACHIAN ARCHERS
30 MISTLETOE DRMAIRONNC28752PCCHARITABLE USE$750
ASHEVILLE BUNCOMBE REGIONAL SPORTS
27 COLLEGE PLACEASHEVILLENC28801PCCHARITABLE USE$25,000SUITE 200
ASHEVILLE CATHOLIC SCHOOL
12 CULVERN STASHEVILLENC28804PCCHARITABLE USE$5,000
ASHEVILLE FIRE DEPARTMENT
100 COURT PLAZAASHEVILLENC28801PCCHARITABLE USE$1,000COMMISSION
ASHEVILLE MUSEUM OF SCIENCE
43 PATTON AVENUEASHEVILLENC28801PCCHARITABLE USE$20,000
AUTISM STRONG FOUNDATION
9935-D REA ROADCHARLOTTENC28277PCCHARITABLE USE$2,500SUITE 253
AVERY'S CREEK COMMUNITY DEVELOPMENT
899 GLEEN BRIDGE RDARDENNC28704PCCHARITABLE USE$500
AVERY'S CREEK ELEMENTARY SCHOOL PTO
15 PARK SOUTH BLVDARDENNC28704PCCHARITABLE USE$500
BEARCATS ATHLETIC SUPPORT FOUNDATIO
PO BOX 121WADESBORONC28170PCCHARITABLE USE$20,000
BEAVERDAM FIRE AND RESCUE
1928 BETHEL RDSUGAR GROVENC28679PCCHARITABLE USE$1,000
BETHEL CHURCH OF MIDLAND
12700 IDLEBROOK RDMIDLANDNC28107PCCHARITABLE USE$15,000
BLACK MOUNTAIN FIRE DEPARTMENT
106 MONTREAT RDBLACK MOUNTAINNC28711PCCHARITABLE USE$1,000
BLACK MOUNTAIN HOME FOR CHILDREN
80 LAKE EDEN RDBLACK MOUNTAINNC28711PCCHARITABLE USE$126,000
BLACK MOUNTAIN MONTESSORI
101 CARVER AVEBLACK MOUNTAINNC28711PCCHARITABLE USE$2,500
BLACK MOUNTAIN PARKS AND GREENWAY F
PO BOX 253BLACK MOUNTAINNC28711PCCHARITABLE USE$10,000
BOLENS CREEK BAPTIST CHURCH
19 HEAVENLY LNBURNSVILLENC28714PCCHARITABLE USE$2,500ASSOCIATION
BOYS & GIRLS CLUB OF HENDERSON COUN
401 N MAIN STREETHENDERSONVILLENC28792PCCHARITABLE USE$12,500SUITE 400
BOYS & GIRLS CLUB OF THE OCOEE REGI
385 3RD STREET SWCLEVELANDTN37311PCCHARITABLE USE$5,000
BUNCOMBE COUNTY EMS
164 ERWIN HILLS RDASHEVILLENC28806PCCHARITABLE USE$1,000
BUNCOMBE COUNTY SCHOOLS FOUNDATION
175 BINGHAMASHEVILLENC28806PCCHARITABLE USE$2,000
BUTTERFLY WINGS JEWELL FOUNDATION
923 N 2ND ST 101ALBEMARLENC28001PCCHARITABLE USE$2,500
CATHERINE'S HOUSE
PO BOX 1633BELMONTNC28012PCCHARITABLE USE$5,000
COLTS SOFTBALL BOOSTER CLUB
216 W NORTH STALBEMARLENC28001PCCHARITABLE USE$1,000
COMMUNITY BETTERMENT FOUNDATION
PO BOX 1010ASHEVILLENC28802PCCHARITABLE USE$10,000
COMMUNITY HIGH SCHOOL
235 US-70SWANNANOANC28778PCCHARITABLE USE$4,000
COPPER BASIN CRISIS CENTER
5260 US-64COPPERHILLTN37317PCCHARITABLE USE$2,500OF ROCKINGHAM
COPPERBASIN RURAL COMMUNITY ASSOCIA
300 COURGAR DRCOPPERHILLTN37317PCCHARITABLE USE$2,500
COUGAR ATHLETIC BOOSTERS
PO BOX 6338ASHEVILLENC28816PCCHARITABLE USE$2,000
CROOKED CREEK FIRE DEPARTMENT
4503 BAT CAVE RDOLD FORTNC28762PCCHARITABLE USE$1,000
DREAM ON 3
4311 SCHOOL HOUSE COMMONSHARRISBURGNC28075PCCHARITABLE USE$1,500
EAST LINCOLN FIRE DEPARTMENT
406 S PILOT KNOB RDSTANLEYNC28164PCCHARITABLE USE$2,000
EBLEN CHARITIES
23 HAMILTON STASHEVILLENC28801PCCHARITABLE USE$2,500
FAIRVIEW VOLUNTEER FIRE AND RESCUE
1586 CHARLOTTE HWYFAIRVIEWNC28730PCCHARITABLE USE$1,000
FAITH FREE WILL BAPTIST CHURCH
34915 LOCUST LANENEW LONDONNC28127PCCHARITABLE USE$2,000
FANNIN COUNTY QUARTERBACK CLUB
360 REBEL CIRCLEBLUE RIDGEGA30513PCCHARITABLE USE$1,000
GEORGIA JUNIOR RODEO ASSOCIATION
1285 LL REVELL RDMANCHESTERGA31816PCCHARITABLE USE$500
GHIO HOLINESS CHURCH
19805 GUINIUS MILL RDLAUREL HILLNC28351PCCHARITABLE USE$2,000
GLENWOOD RURITAN CLUB 5K SPONSORSH
1749 OLD US 221 SOUTHMARIONNC28752PCCHARITABLE USE$1,000
GRACE FELLOWSHIP CHRISTIAN MINISTRI
217 MIDWAY RDROCKINGHAMNC28380PCCHARITABLE USE$1,000
HAYWOOD COUNTY CATTLEMEN'S ASSOCIAT
589 RACCOON RDWAYNESVILLENC28786PCCHARITABLE USE$500STE 118
HAYWOOD STREET CONGREGATION
PO BOX 2982ASHEVILLENC28802PCCHARITABLE USE$3,000
HENDERSON COUNTY RESCUE SQUAD
2529 ASHEVILLE HWYHENDERSONVILLENC28791PCCHARITABLE USE$1,000
HENDERSONVILLE FIRE DEPARTMENT
851 N MAIN STHENDERSONVILLENC28792PCCHARITABLE USE$1,000
HOPE FOR HORSES
160 N MAIN STWAYNESVILLENC28786PCCHARITABLE USE$1,500SUITE 2
HORIZONS AT CAROLINA DAY
1345 HENDERSONVILLE RDASHEVILLENC28803PCCHARITABLE USE$2,500
JUPITER FIRE DEPARTMENT
331 JUPITER RDWEAVERVILLENC28787PCCHARITABLE USE$1,000
KAMS
PO BOX 224KERSHAWSC29067PCCHARITABLE USE$1,000
KNOX-BROWN WOMEN'S CIRCLE
2145 BACK CREEK CHURCH RDMT ULLANC28125PCCHARITABLE USE$2,000
LITERACY TOGETHER
31 COLLEGE PLACEASHEVILLENC28801PCCHARITABLE USE$1,000SUITE B-221
LITTLE IVY BAPTIST CHURCH
1053 CROSSROADS PKWYMARS HILLNC28754PCCHARITABLE USE$2,500
LOWER HIGGINS CREEK CHURCH OF GOD
810 LOWER HIGGINS CREEK RERWINTN37650PCCHARITABLE USE$2,000
MAD RABBITS ATHLETIC ASSOCIATION
15 ALTON WAYHENDERSONVILLENC28791PCCHARITABLE USE$500
MADISON COUNTY YOUTH LEAGUE BASEBAL
95 MINE HOLLOW ROADHOT SPRINGSNC28743PCCHARITABLE USE$1,500
MARION FIRE DEPARTMENT
60 W COURT STMARIONNC28752PCCHARITABLE USE$1,000
MCDOWELL COUNTY EMERGENCY SERVICES
129 BARNES RDMARIONNC28752PCCHARITABLE USE$1,000
MONTPELIER PRESBYTERIAN CHURCH
24680 MAIN STWAGRAMNC28396PCCHARITABLE USE$2,500
MOUNTAIN HOUSE FIRE DEPARTMENT
3710 ASHEVILLE HWYHENDERSONVILLENC28791PCCHARITABLE USE$1,000
MOUNTAINEER LITTLE LEAGUE
PO BOX 76WAYNESVILLENC28786PCCHARITABLE USE$2,000ASSOCIATION
NEW HEIGHTS MIDDLE SCHOOL
5738 SC-151JEFFERSONSC29718PCCHARITABLE USE$500
NORTH ASHEVILLE LITTLE LEAGUE
PO BOX 8624ASHEVILLENC28814PCCHARITABLE USE$3,000
NORTH STANLY ATHLETIC BOOSTER CLUB
PO BOX 1935ALBEMARLENC28002PCCHARITABLE USE$2,000OF SCHOOLS OF MCDOWELL COUNTY
NORTH WINDY RIDGE PTO
20 DOAN RDWEAVERVILLENC28787PCCHARITABLE USE$2,500
PARDEE HOSPITAL FOUNDATION WOMEN H
561 FLEMING STHENDERSONVILLENC28739PCCHARITABLE USE$1,000
PFEIFFER BASEBALL
PO BOX 960MISENHEIMERNC28109PCCHARITABLE USE$600
PG FIRE DEPARTMENT
4814 PLEASANT GARDEN RDPLEASANT GARDENNC27313PCCHARITABLE USE$1,000
PLEASANT HILL CHURCH OF GOD
2075 TIM FOSTER LANELANCASTERSC29720PCCHARITABLE USE$1,000
POLK COUNTY CHAMBER FOUNDATION
2753 LYNN ROADTRYONNC28782PCCHARITABLE USE$1,000SUITE A
REEMS CREEK FIRE AND RESCUE
730 REEMS CREEK RDWEAVERVILLENC28787PCCHARITABLE USE$1,000
REGROUP CAROLINAS
2300 TATTERSALL DRCHARLOTTENC28219PCCHARITABLE USE$2,500
REYNOLDS FIRE AND RESCUE
1 CHARLES LYTLE LNASHEVILLENC28803PCCHARITABLE USE$1,000
RICEVILLE FIRE AND RESCUE
2251 RICEVILLE RDASHEVILLENC28805PCCHARITABLE USE$1,000
ROWAN CABARRUS FOUNDATION
1333 JAKE ALEXANDER BLVDSALISBURYNC28146PCCHARITABLE USE$1,500
ROWAN MEDICAL CENTER FOUNDATION
130 MOCKSVILLE AVESALISBURYNC28144PCCHARITABLE USE$2,500
SALISBURY CIVITAN CLUB
PO BOX 171SALISBURYNC281450171PCCHARITABLE USE$200
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607PCCHARITABLE USE$25,000
SOUTH STANLY DIXIE YOUTH SOFTBALL
PO BOX 545NORWOODNC28128PCCHARITABLE USE$2,000
SOUTH STANLY MIDDLE SCHOOL
12492 COTTONVILLE RDNORWOODNC28128PCCHARITABLE USE$1,000
SOUTH UNION ATHLETIC ASSOCIATION
PO BOX 1685MONROENC28111PCCHARITABLE USE$2,000
STANLY COUNTY TOYS FOR TOTS
29649 SIDES ROADALBEMARLENC28001PCCHARITABLE USE$2,000
SWANNANOA FIRE DEPARTMENT
103 SOUTH AVESWANNANOANC28778PCCHARITABLE USE$1,000
SWANNANOA FIRE RESCUE - BEE TREE SU
510 BEE TREE RDSWANNANOANC28778PCCHARITABLE USE$1,000
TALL TIMBERS FOUNDATION
13093 HENRY BEADEL DRTALLAHASSEEFL32312PCCHARITABLE USE$2,500
THE ENDOWMENT FUND
334 SOUTH MAIN STREETTMARIONNC28752PCCHARITABLE USE$1,000
TREE OF LIFE CHURCH
11055 ASHEVILLE HWYGREENEVILLETN37743PCCHARITABLE USE$1,500
UNC ASHEVILLE ATHLETICS FOUNDATION
ONE UNIVERSITY HEIGHTSASHEVILLENC28804PCCHARITABLE USE$3,500CPO 2600
VALLEY BASKETBALL CLUB
70 CUB RDASHEVILLENC28806PCCHARITABLE USE$1,500
VERNER CENTER FOR EARLY LEARNING
2586 RICEVILLE ROADASHEVILLENC28805PCCHARITABLE USE$2,500
VETERANS OF FOREIGN WARS
406 W 34TH STKANSAS CITYMO64111PCCHARITABLE USE$5,000
WADESBORO ROTARY CLUB
PO BOX 110WADESBORONC28170PCCHARITABLE USE$2,000
WD WILLIAMS ELEMENTARY
161 BEE TREE RDSWANNANOANC28778PCCHARITABLE USE$1,000
WE BELIEVE ATHLETIC BOOSTERS
2112 N THOMAS AVENEWTONNC28658PCCHARITABLE USE$1,000
WEAVERVILLE FIRE DEPARTMENT
3 MONTICELLO RDWEAVERVILLENC28787PCCHARITABLE USE$1,000
WEST REGION 4-H SHOOTING SPORTS
258 CAROLINA LANEMARSHALLNC28753PCCHARITABLE USE$1,000
WEST STANLY YOUTH FOOTBALL & CHEER
21473 EAST 8TH STREETOAKBORONC28129PCCHARITABLE USE$500
WOODFIN FIRE AND RESCUE
20 NEW STASHEVILLENC28804PCCHARITABLE USE$1,000
YMCA OF WESTERN NORTH CAROLINA
40 N MERRIMON AVENUEASHEVILLENC28804PCCHARITABLE USE$5,000SUITE 309
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$421,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescROCK THE QUARRYDesc
Exclusion42ExclusionCd
Exclusion$37,500ExclusionAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,736ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$77,236ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$77,236TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
B V HEDRICK GRAVEL SAND COMPANY
1PO BOX 1040SALISBURYNC28145$338,600Yes (X)
SOUTHERN CONCRETE MATERIALS INC
2PO BOX 1040SALISBURYNC28145$43,263Yes (X)
CUMBERLAND GRAVEL SAND COMPANY
3PO BOX 1040SALISBURYNC28145$138,520Yes (X)
MATERIAL SALES COMPANY
4PO BOX 1040SALISBURYNC28145$43,400Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$318

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescROCK THE QUARRYDesc
Revenue And Expenses Per Books$37,500RevenueAndExpensesPerBooksAmt
Adjusted Net Income$37,500AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUNITED STATES TREASURYCategoryTxt
Amt$381Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.