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BRADY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BRADY FOUNDATION (EIN 58-1705736)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-07
IRS object ID
202501279349100730
Schema version
2024v5.0
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)
Return2025-05-07T10:14:49-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581705736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRADBusinessNameControlTxt
Phone7046335982PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE B ARNOLDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7046335982PhoneNum
Signature2025-05-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR L HATTAWAY JRPreparerPersonNm
PTINP00296397PTIN
Phone7046033418PhoneNum
Preparation2025-05-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,111,221FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$453,921ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$38,964InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$38,964InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$492,885TotalRevAndExpnssAmt
Total Net Invst Incm$38,964TotalNetInvstIncmAmt
Taxes Rev And Expnss$87TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$82OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$169TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$199,380ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$199,380ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$199,549TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$199,380TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$293,336ExcessRevenueOverExpensesAmt
Net Investment Income$38,964NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,287CashBOYAmt
Cash EOY$262,659CashEOYAmt
Cash EOYFMV$262,659CashEOYFMVAmt
Sav And Temp Cash Invst BOY$798,598SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$848,562SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$848,562SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$817,885TotalAssetsBOYAmt
Total Assets EOY$1,111,221TotalAssetsEOYAmt
Total Assets EOYFMV$1,111,221TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$817,885NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,111,221NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$817,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,111,221TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$817,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,111,221TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$817,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$293,336ExcessRevenueOverExpensesAmt
Subtotal$1,111,221SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,111,221TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$542InvestmentIncomeExciseTaxAmt
Subtotal$542SubtotalAmt
Tax Based On Investment Income$542TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$7EsPenaltyAmt
Tax Due$549TaxDueAmt

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
JANE B ARNOLD
PO BOX 1040SALISBURYNC28145PRESIDENT000.00$0$0$0
MARGARET R BRADY
PO BOX 1040SALISBURYNC28145VICE PRESIDE000.00$0$0$0
BURL H BRADY
PO BOX 1040SALISBURYNC28145SECRETARY/TR000.00$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

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$1,081,720AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,081,720TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,081,720AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,226CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,065,494NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,275MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,275MinimumInvestmentReturnAmt
Tax Based On Investment Income$542TaxBasedOnInvestmentIncomeAmt
Total Tax$542TotalTaxAmt
Distributable Before Adj$52,733DistributableBeforeAdjAmt
Distributable Before Ded$52,733DistributableBeforeDedAmt
Distributable As Adjusted$52,733DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$199,380ExpensesAndContributionsAmt
Qualifying Distributions$199,380QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,733DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$132,486ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$156,823ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$147,187ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$152,518ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$252,322ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$841,336TotalExcessDistributionCyovAmt
Qualifying Distributions$199,380QualifyingDistributionsAmt
Applied To Current Year$52,733AppliedToCurrentYearAmt
Remaining Distri From Corpus$146,647RemainingDistriFromCorpusAmt
Total Corpus$987,983TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$132,486ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$855,497ExcessDistriCyovToNextYrAmt
Excess From Year4$156,823ExcessFromYear4Amt
Excess From Year3$147,187ExcessFromYear3Amt
Excess From Year2$152,518ExcessFromYear2Amt
Excess From Year1$252,322ExcessFromYear1Amt
Excess From Current Year$146,647ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (118 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ACES
100 PUPPY SMITH STASPENCO81611PCCHARITABLE USE$150
ADVENTURE CYCLING ASSOCIATION
PO BOX 8308MISSOULAMT59807PCCHARITABLE USE$50
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVECHICAGOIL60601PCCHARITABLE USE$30017TH FLOOR
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006PCCHARITABLE USE$1,000
AMIGOS OF COSTA RICA
PO BOX 748WEST CHESTERPA19381PCCHARITABLE USE$11,330
ANDERSON RANCH ARTS CENTER
PO BOX 5598SNOWMASS VILLAGECO81615PCCHARITABLE USE$100
ASHEVILLE HUMANE SOCIETY
14 FOREVER FRIENDS LNASHEVILLENC28806PCCHARITABLE USE$1,500
ASPEN COMMUNITY SCHOOL
PO BOX 336WOODY CREEKCO81656PCCHARITABLE USE$100
ASPEN JOURNALISM
1280 UTE AVENUEASPENCO81611PCCHARITABLE USE$100STE 6
ASPEN ART MUSEUM
637 EAST HYMAN AVEASPENCO81611PCCHARITABLE USE$150
ASPEN CHAPEL
77 MEADOWOOD DRIVEASPENCO81611PCCHARITABLE USE$300
ASPEN EDUCATION FOUNDATION
PO BOX 2200ASPENCO81612PCCHARITABLE USE$250
ASPEN FILM
110 E HAMMAL STASPENCO81611PCCHARITABLE USE$100SUITE 103
ASPEN HISTORICAL SOCIETY
620 W BLEEKER STREETASPENCO81611PCCHARITABLE USE$100
ASPEN INDIGENOUS FOUNDATION
PO BOX 291WOODY CREEKCO81656PCCHARITABLE USE$100
ASPEN PUBLIC RADIO
110 E HALLAMAN ST 134ASPENCO81611PCCHARITABLE USE$100
ASPEN-SNOWMASS NORDIC COUNCIL
PO BOX 10815ASPENCO81612PCCHARITABLE USE$100
ASPEN LAND TRUST
320 MAIN STCARBONDALECO81623PCCHARITABLE USE$10,000NO 204
ASPEN VALLEY COMMUNITY FOUNDATION
455 GOLD RIVERS COURTBASALTCO81621PCCHARITABLE USE$200SUITE 515
ASPEN WORDS
110 E HALLAM STREETASPENCO81611PCCHARITABLE USE$100SUITE NO 116
ASPEN THRIFT SHOP
422 E HOPKINS AVEASPENCO81611PCCHARITABLE USE$100
BELOVED ASHEVILLE
PO BOX 6386ASHEVILLENC28816PCCHARITABLE USE$1,500
BLACK MOUNTAIN HOME FOR CHILDREN
80 LAKE EDEN RDBLACK MOUNTAINNC28711PCCHARITABLE USE$4,000
BLUEFIELD UNIVERSITY
3000 COLLEGE AVEBLUEFIELDVA24605PCCHARITABLE USE$100
BOUNTY AND SOUL
999 OLD US HWY 70 WBLACK MOUNTAINNC28711PCCHARITABLE USE$1,500
BRENNAN CENTER FOR JUSTICE
120 BROADWAYNEW YORKNY10271PCCHARITABLE USE$100SUITE 1750
BROTHER WOLF ANIMAL RESCUE
PO BOX 8195ASHEVILLENC28814PCCHARITABLE USE$1,500
BUCKHORN PUBLIC ARTS
465 NORTH MILL STREETASPENCO81611PCCHARITABLE USE$100SUITE 515
CAMDEN ARCHIVES & MUSEUM
1314 BROAD STREETCAMDENSC29020PCCHARITABLE USE$600
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVE NEWASHINGTONDC20017PCCHARITABLE USE$1,000
CARBONDALE ARTS
76 S 4TH STREETCARBONDALECO81623PCCHARITABLE USE$850
CAROLINA RESOURCE CENTER FOR EATING
50 S FRENCH BROAD AVEASHEVILLENC28801PCCHARITABLE USE$200NO 250DISORDERS
CATAWBA COLEGE
2300 W INNES STSALISBURYNC28144PCCHARITABLE USE$10,000
CLEVELAND CLINIC FOUNDATION
6801 BRECKSVILLE RDINDEPENDENCEOH44131PCCHARITABLE USE$100
CITIZENS CLIMATE LOBBY
PO BOX 181020CORONADOCA92178PCCHARITABLE USE$100
CITY DOGS & CITY KITTIES RESCUE
1812 1 2 11TH ST NWWASHINGTONDC20001PCCHARITABLE USE$5,800
COAST GUARD FOUNDATION
394 TAUGWONK ROADSTONINGTONCT06378PCCHARITABLE USE$1,500
COMMUNITY MEDICAL CLINIC OF KERSHAW
110 E DEKALB STREETCAMDENSC29020PCCHARITABLE USE$1,000CCOUNTY
COMMUNITY OFFICE RESOURCE EFFICIENC
111 ASPEN AIRPORT BUSINESASPENCO81611PCCHARITABLE USE$100CENTER M
CONGRESSIONAL COUNTRY CLUB
8500 RIVER RDBETHESDAMD20817PCCHARITABLE USE$1,000FOUNDATION
CONSERVATION COLORADO
1536 WYNKOOP STDENVERCO80202PCCHARITABLE USE$200STE 510
DUKE CANCER CENTER
20 DUKE MEDICINE CIRCLEDURHAMNC27710PCCHARITABLE USE$1,000
DUKE UNIVERSITY
BOX 90581DURHAMNC27708PCCHARITABLE USE$6,000
ENGLISH IN ACTION
PO BOX 4856BASALTCO81621PCCHARITABLE USE$100
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104PCCHARITABLE USE$100
FAT CITY FARMERS
PO BOX 995BASALTCO81621PCCHARITABLE USE$500
FIRST PRESBYTERIAN CHURCH
308 W FISHER STSALISBURYNC28144PCCHARITABLE USE$8,000
FORSYTH HUMANE SOCIETY
4881 COUNTRY CLUB RDWINSTONSALEMNC27104PCCHARITABLE USE$1,500
FOSTERING FOSTER
1718 KENNEDY DRIVECAMDENSC29020PCCHARITABLE USE$1,000
GEORGE WASHINGTON UNIVERSITY LAW
2000 H STREET NWWASHINGTONDC20052PCCHARITABLE USE$1,500SCHOOL
GLOBAL WARMING MITIGATION PROJECT
PO BOX 7774ASPENCO81612PCCHARITABLE USE$100
GOLF FORE AFRICA
32531 N SCOTTSDALE ROADSCOTTSDALEAZ85266PCCHARITABLE USE$1,500NO 105
GRAND MESA NORDIC COUNCIL
PO BOX 4034GRAND JUNCTIONCO81502PCCHARITABLE USE$100
HELIOS ART FOUNDATION
4747 N 32ND STPHOENIXAZ85018PCCHARITABLE USE$2,500
HARVARD UNIVERSITY BUSINESS SCHOOL
124 MOUNT AUBURN STREETCAMBRIDGEMA02138PCCHARITABLE USE$1,000
HIGH COUNTRY BREAST CANCER
328 SHULLS MILL RDBOONENC28607PCCHARITABLE USE$3,000FOUNDATION
HISTORIC CAMDEN FOUNDATION
PO BOX 710CAMDENSC29021PCCHARITABLE USE$21,500
HOLLINS UNIVERSITY
PO BOX 9629ROANOKEVA24020PCCHARITABLE USE$5,000
HOMEWORD TRAILS
PO BOX 100968ARLINGTONVA22210PCCHARITABLE USE$1,000
IRONWOOD EMPLOYEE ASSISTANCE
73735 IRONTREE DRPALM DESERTCA92260PCCHARITABLE USE$1,000PROGRAM
INDEPENDENCE PASS FOUNDATION
2631 DOLORES WAYCARBONDALECO81623PCCHARITABLE USE$200
JUVENILE DIABETES RESEARCH
1400 K STREET NWWASHINGTONDC20005PCCHARITABLE USE$1,000SUITE 725FOUNDATION
KDNK COMMUNITY RADIO
76 SOUTH SECOND STREETCARBONDALECO81623PCCHARITABLE USE$100
KERSHAW COUNTY HUMANE SOCIETY
128 BLACK RIVER ROADCAMDENSC29020PCCHARITABLE USE$6,000
LIBERTY HILL CLINIC & IMPROVEMENT
PO BOX 183LIBERTY HILLSC29074PCCHARITABLE USE$1,000ASSOCIATION
LIFE RING FOUNDATION
2727 FRANKLIN RDROANOKEVA24001PCCHARITABLE USE$700
LINVILLE FOUNDATION
PO BOX 218LINVILLENC28646PCCHARITABLE USE$2,500
LUCKY DAY ANIMAL RESCUE
PO BOX 8856ASPENCO81611PCCHARITABLE USE$200
MD ANDERSON CANCER CENTER
PO BOX 4486HOUSTONTX77210PCCHARITABLE USE$1,500
MIT SLOAN SCHOOL ANNUAL FUND
600 MEMORIAL DRIVE W98 30CAMBRIDGEMA02139PCCHARITABLE USE$1,500
MT SOPRIS NORDIC COUNCIL
PO BOX 246CARBONDALECO81623PCCHARITABLE USE$100
MARTHA'S TABLE
2375 ELVANS ROAD SEWASHINGTONDC20020PCCHARITABLE USE$1,000
MANNA FOOD BANK
627 SWANNANOA RIVER RDASHEVILLENC28805PCCHARITABLE USE$1,500
MEALS ON WHEELS
146 VICTORIA RDASHEVILLENC28801PCCHARITABLE USE$1,500
MEYER CENTER
1132 RUTHERFORD RDGREENVILLESC29609PCCHARITABLE USE$200
NAACP LEGAL DEFENSE FUND
40 RECTOR STREET 5TH FLNEW YORKNY10006PCCHARITABLE USE$100
NATIONAL CATHEDRAL SCHOOL
MOUNT SAINT ALBANWASHINGTONDC20016PCCHARITABLE USE$4,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STNEW YORKNY10011PCCHARITABLE USE$100
NATIONAL PRESBYTERIAN SCHOOL
4121 NEBRASKA AVE NWWASHINGTONDC20016PCCHARITABLE USE$2,000
NATIONAL SOCIETY DAUGHTERS OF THE
1776 D STREET NWWASHINGTONDC20006PCCHARITABLE USE$5,000AMERICAN REVOLUTION
NATIONAL STEEPLECHASE MUSEUM
200 KNIGHTS HILL RDCAMDENSC29020PCCHARITABLE USE$1,000
PITKIN COUNTY LIBRARY
120 N MILL STREETASPENCO81611PCCHARITABLE USE$100
POW (PROTECT OUR WINTERS)
4676 BROADWAY STREETBOULDERCO80304PCCHARITABLE USE$300
PLANNED PARENTHOOD OF THE
7155 E 38TH AVEDENVERCO80207PCCHARITABLE USE$100ROCKY MOUNTAINS
ROARING FORK BIKE ASSOCIATION
22800 TWO RIVERS RDBASALTCO81621PCCHARITABLE USE$100
ROARING FORK CONSERVANCY
22800 TWO RIVERS RDBASALTCO81621PCCHARITABLE USE$100
ROARING FORK OUTDOOR VOLUNTEERS
214 MIDLAND AVEBASALTCO81621PCCHARITABLE USE$100
ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACEBOULDERCO80301PCCHARITABLE USE$100SUITE 200
SAINT MARY'S
900 HILLSBOROUGH STRALEIGHNC27603PCCHARITABLE USE$3,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607PCCHARITABLE USE$5,000
SCARLET OAK FARMS
6059 GUM SWAMP RDAYDENNC28513PCCHARITABLE USE$3,500
SOLDNER CENTER
501 STAGE RDASPENCO81611PCCHARITABLE USE$50
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104PCCHARITABLE USE$100
SPCA OF NORTHEASTERN NORTH CAROLINA
102 ENTERPRISE DRELIZABETH CITYNC27909PCCHARITABLE USE$1,000
ST JUDE CHILDREN'S RESEARCH HOSPITA
501 ST JUDE PLACEMEMPHISTN38105PCCHARITABLE USE$500
UGA FOUNDATION
1 PRESS PLACEATHENSGA30601PCCHARITABLE USE$500SUITE 101
TETRICK FAMILY FOUNDATION
1832 GREENBRIAR CIRCLEELIZABETHTONTN37643PCCHARITABLE USE$500
THE ART BASE
99 MIDLAND AVENUEBASALTCO81621PCCHARITABLE USE$100
THE ART CAMPUS AT WILLITS
400 ROBINSON STBASALTCO81621PCCHARITABLE USE$100
THE ARTS CENTER OF KERSHAW COUNTY
PO BOX 1498CAMDENSC29021PCCHARITABLE USE$250
THE CHAPEL OF THE CROSS
304 E FRANKLIN STCHAPEL HILLNC27514PCCHARITABLE USE$4,000
THE FARM COLLABORATIVE (THE FARM
220 JUPITER HILL ROADASPENCO81611PCCHARITABLE USE$4,200COLLECTIVE)
THE FIELD SCHOOL
2301 FOX HALL RD NWWASHINGTONDC20007PCCHARITABLE USE$1,000
THE POTOMAC SCHOOL
1301 POTOMAC SCHOOL ROADMCLEANVA22101PCCHARITABLE USE$500
THE PROJECT SHOP
525 BUGGY CIRCLECARBONDALECO81623PCCHARITABLE USE$1,600UNIT C
THE SALVATION ARMY - SALISBURY
521 JAKE ALEXANDER BLVD WSALISBURYNC28147PCCHARITABLE USE$100
THE SALVATION ARMY OF THE MIDLANDS
3024 FARROW RDCOLUMBIASC29203PCCHARITABLE USE$100
THOROUGHBRED RETIREMENT FOUNDATION
PO BOX 834SARATOGA SPRINGSNY12866PCCHARITABLE USE$2,000
TINY NEWS COLECTIVE
1500 CHESTNUT STPHILADELPHIAPA19102PCCHARITABLE USE$100SUITE 2113
UNITED WAY ASHEVILLE
50 S FRENCH BROAD AVEASHEVILLENC28801PCCHARITABLE USE$1,500
US COAST GUARD ALUMNI ASSOCIATION
47 MOHEGAN AVENEW LONDONCT06320PCCHARITABLE USE$3,500
WAMU
4400 MASSCHUSETTSWASHINGTONDC20016PCCHARITABLE USE$500
WETA
3939 CAMPBELL AVEARLINGTONVA22206PCCHARITABLE USE$2,000
WASHINGTON CONSUMERS' CHECKBOOK
1625 K STREET NWWASHINGTONDC20006PCCHARITABLE USE$5008TH FLOOR
WILDERNESS WORKSHOP
520 SOUTH 3RD STREETCARBONDALECO81623PCCHARITABLE USE$100
WOODBERRY FOREST SCHOOL
898 WOODBERRY FOREST RDWOODBERRY FORESTVA22989PCCHARITABLE USE$3,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVE NWWASHINGTONDC20001PCCHARITABLE USE$10,0006TH FLOOR
5POINT FILM
567 COLORADO AVENUECARBONDALECO81623PCCHARITABLE USE$4,100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$199,380TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,964ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$38,964ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$38,964TotalIncomeProducingActyAmt

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 (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AGGREGATE RESOURCES
1PO BOX 1040SALISBURYNC28145$11,500Yes (X)
B V HEDRICK GRAVEL SAND COMPANY IN
2PO BOX 1040SALISBURYNC28145$191,712Yes (X)
CUMBERLAND GRAVEL SAND CO
3PO BOX 1040SALISBURYNC28145$73,941Yes (X)
MATERIAL SALES COMPANY
4PO BOX 1040SALISBURYNC28145$59,882Yes (X)
SOUTHERN CONCRETE MATERIALS
5PO BOX 1040SALISBURYNC28145$116,886Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK SERVICE CHARGES$82

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUS TREASURYCategoryTxt
Amt$87Amt