WNC BRIDGE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WNC BRIDGE FOUNDATION (EIN 56-2110357)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-01-31
- IRS object ID
- 202220319349301657
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-31T12:55:18-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561169449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON PRICE SPRINKLE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 WOODFIN PLACE SUITE 300 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562110357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNC BRIDGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WNCB | BusinessNameControlTxt |
| Phone | 8282774815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 OVERLOOK RD | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BUCHANAN | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 8282744815 | PhoneNum |
| Signature | 2022-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | BUCHANAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN S GRAY | PreparerPersonNm |
| PTIN | P00322371 | PTIN |
| Phone | 8282542374 | PhoneNum |
| Preparation | 2022-01-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SCOTT BUCHANAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25338 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,306,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WNCBRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE IN WESTERN NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $708,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,442,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,182,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,692,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,035,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,076 | PYOtherRevenueAmt |
| CY Other Revenue | $1,094,688 | CYOtherRevenueAmt |
| PY Total Revenue | $35,814,322 | PYTotalRevenueAmt |
| CY Total Revenue | $7,573,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,998,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,145,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,682,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $985,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $747,454 | PYOtherExpensesAmt |
| CY Other Expenses | $1,807,137 | CYOtherExpensesAmt |
| PY Total Expenses | $5,105,019 | PYTotalExpensesAmt |
| CY Total Expenses | $10,635,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,709,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,062,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,690,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,866,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,849,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,547,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,841,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,318,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WNC BRIDGE FOUNDATION EXISTS TO CONNECT OUR COMMUNITIES TO A HEALTHIER FUTURE AND TO CREATE LASTING CHANGE THROUGH LOCAL PARTNERSHIPS. OUR EFFORTS ARE FOCUSED ON EXPANDING ACCESS AND EQUITY FOR VULNERABLE POPULATIONS IN OUR COMMUNITIES.WE ARE A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT WORKS TO PROVIDE FUNDS TO SUPPORT AND ASSIST IN MEETING THE MANY HEALTH CHALLENGES THAT FACE THE PEOPLE OF WNC. WE PROVIDE DIRECT SUPPORT AND ALSO EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN OUR COMMUNITIES THROUGHOUT THE WNC REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,219,735 | ExpenseAmt |
| Grant | $3,167,838 | GrantAmt |
| Revenue | $113,263 | RevenueAmt |
| Desc | GRANTS WERE GIVEN TO SUPPORT HEALTH RELATED PROJECTS IN THE COMMUNITY. $178,178 IMMEDIATE NEEDS FOR LOCAL PARTNERS (NOW GRANTS: NON-COVID RELATED)$482,250 IN COVID-19-RELATED INVESTMENTS (NOW GRANTS: COVID RELATED) $2,151,735 IN ADDITIONAL WNC BRIDGE COMMUNITY INITIATIVES (MOUNTAINCARE, YOU'RE SPECIAL FUND $55,288, CHILDREN'S SERVICES FUND, HEALTH SCHOLARSHIPS $43,600, ETC)$352,675 TO SUSTAIN THE RATHBUN HOUSE, THE ONLY HOSPITALITY HOUSE IN WESTERN NORTH CAROLINA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,977,917 | ExpenseAmt |
| Grant | $3,977,917 | GrantAmt |
| Desc | IMPACT GRANTS OF $3,977,917 WERE AWARDED IN THREE CATEGORIES: ELDER CARE, EMERGENCY WELLNESS, AND YOUTH DEVELOPMENT IN SUPPORT OF 85 COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $730,186 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A THRIFT STORE AND OFFERS ESTATE SALES. INCOME FROM THE THRIFT STORE AND COMMISSIONS FROM ESTATE SALES ARE INCLUDED IN REVENUE FROM THE SALE OF INVENTORY. THE COST OF GOODS SOLD OF $257,374 FOR THE THRIFT STORE ARE NETTED WITH REVENUE OF $987,560. THE DONATIONS TO THE THRIFT STORE ARE NOT INCLUDED IN NON-CASH CONTRIBUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,197,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA BENTLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282774815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 OVERLOOK RD | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT W BUCHANAN | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $175,561 | $0 | $22,395 | |
| WILLIAM N LEWIN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAY P VINSON | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| H DENNISTON CREWS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF GOULD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADY BLACKBURN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH COZART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY FRIEDMAN JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GROOME CPA CFP QPFC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID W HART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HASTIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L HAYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS B IRWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENDI MANN-STADT JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE METZGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAAC OWOLABI PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOWELL PEARLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA SCHROEDER ANP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARY A SCHULHOF MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN VAN TASSEL PHARMD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG WHITE | |||||||
| SENIOR PROGRAM OFFICER | 40.00 | $118,707 | $0 | $19,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BESSEMER TRUST | |||||
| 630 FIFTH AVE | NEW YORK | NY | 10111 | INVESTMENT MANAGEMENT | $234,371 |
| JCS INVESTMENTS LLC | |||||
| 1578 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | RENTAL OF PROPERTY | $158,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,460 | FundraisingAmt |
| All Other Contributions | $5,426,163 | AllOtherContributionsAmt |
| Total Contributions | $5,442,623 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,913 | TotalRevenueColumnAmt |
| Exclusion | $770,913 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,721,151 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,456,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,993 | TotalRevenueColumnAmt |
| Exclusion | $264,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,028 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,028 | TotalRevenueColumnAmt |
| Exclusion | -$4,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $987,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $257,374 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $730,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730,186 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PPP LOAN FORGIVNESS | 900099 | $255,267 | $255,267 | |
| RELATED PARTY REIMBURSEMENT FOR S | 561000 | $113,263 | $113,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $368,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,573,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $843,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,287,145 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046,867 | TotalAmt |
| Program Services | $7,046,867 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,888 | TotalAmt |
| Program Services | $98,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,607 | TotalAmt |
| Program Services | $47,152 | ProgramServicesAmt |
| Management And General | $94,303 | ManagementAndGeneralAmt |
| Fundraising | $47,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,063 | TotalAmt |
| Management And General | $707,807 | ManagementAndGeneralAmt |
| Fundraising | $449,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,981 | TotalAmt |
| Management And General | $39,139 | ManagementAndGeneralAmt |
| Fundraising | $24,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,864 | TotalAmt |
| Management And General | $109,416 | ManagementAndGeneralAmt |
| Fundraising | $69,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,484 | TotalAmt |
| Program Services | $3,108 | ProgramServicesAmt |
| Management And General | $56,407 | ManagementAndGeneralAmt |
| Fundraising | $34,969 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,019 | TotalAmt |
| Management And General | $13,019 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,144 | TotalAmt |
| Management And General | $28,144 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,891 | TotalAmt |
| Management And General | $252,764 | ManagementAndGeneralAmt |
| Fundraising | $9,127 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,824 | TotalAmt |
| Management And General | $127,376 | ManagementAndGeneralAmt |
| Fundraising | $10,448 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,264 | TotalAmt |
| Management And General | $51,417 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,001 | TotalAmt |
| Management And General | $76,606 | ManagementAndGeneralAmt |
| Fundraising | $27,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,389 | TotalAmt |
| Management And General | $135,864 | ManagementAndGeneralAmt |
| Fundraising | $9,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,784 | TotalAmt |
| Program Services | $1,637 | ProgramServicesAmt |
| Management And General | $167,273 | ManagementAndGeneralAmt |
| Fundraising | $266,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,759 | TotalAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
| Fundraising | $12,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,421 | TotalAmt |
| Management And General | $90,612 | ManagementAndGeneralAmt |
| Fundraising | $16,809 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,533 | TotalAmt |
| Management And General | $396,533 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,726 | TotalAmt |
| Management And General | $93,726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD & PROGRAM SUPPLIES | Desc |
| Total | $11,382 | TotalAmt |
| Management And General | $4,612 | ManagementAndGeneralAmt |
| Fundraising | $6,770 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,635,891 | TotalAmt |
| Program Services | $7,197,652 | ProgramServicesAmt |
| Management And General | $2,452,325 | ManagementAndGeneralAmt |
| Fundraising | $985,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,923 | BOYAmt |
| EOY | $1,178,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,799,857 | BOYAmt |
| EOY | $5,337,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,163 | BOYAmt |
| EOY | $142,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,064 | BOYAmt |
| EOY | $151,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,760,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $879,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,656,061 | BOYAmt |
| EOY | $7,880,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,179,310 | BOYAmt |
| EOY | $99,790,438 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,620,446 | BOYAmt |
| EOY | $15,748,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,040 | BOYAmt |
| EOY | $636,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,690,864 | BOYAmt |
| EOY | $130,866,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,091 | BOYAmt |
| EOY | $589,749 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,930 | BOYAmt |
| EOY | $7,357,576 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,104 | BOYAmt |
| EOY | $600,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,849,125 | BOYAmt |
| EOY | $8,547,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,830,568 | BOYAmt |
| EOY | $119,763,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,171 | BOYAmt |
| EOY | $2,554,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,841,739 | BOYAmt |
| EOY | $122,318,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,690,864 | BOYAmt |
| EOY | $130,866,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,062,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,722,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$183,086 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,426,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,002,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,890 | CurrentTaxYearAmt |
| Total | $10,469,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,426,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,002,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,890 | CurrentTaxYearAmt |
| Total | $10,469,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $395,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,074,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,442,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,913 | CurrentTaxYearAmt |
| Total | $5,394,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $77,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,623 | CurrentTaxYearAmt |
| Total | $208,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,071,789 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,307,911 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.61780 | PublicSupportPY509Pct |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $40,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $409,430 | BeginningBalanceAmt |
| Additions During Year | $20,480 | AdditionsDuringYearAmt |
| Distributions During Year | $19,537 | DistributionsDuringYearAmt |
| Ending Balance | $410,373 | EndingBalanceAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,407 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,127 | AdministrativeExpensesAmt |
| End Year Balance | $692,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,561 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $650,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,188,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $622,151 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,440 | OtherExpendituresAmt |
| End Year Balance | $1,188,313 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,970 | OtherExpendituresAmt |
| End Year Balance | $1,184,196 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80329 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19671 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,479 | OtherCostOrOtherBasisAmt |
| Book Value | $19,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,782,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,460 | DepreciationAmt |
| Book Value | $2,590,636 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,706 | DepreciationAmt |
| Book Value | $107,297 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,256 | DepreciationAmt |
| Book Value | $167,520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,415,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,854 | DepreciationAmt |
| Book Value | $4,995,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,880,922 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT OTHER SECURITIES | $59,565 | F |
| HEDGE FUND 5TH AVE MULTI-STRATEGY OFFSHORE S1 | $8,639,826 | F |
| HEDGE FUND 5TH AVE MULTI-STRATEGY OFFSHORE S13 | $7,049,434 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,748,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATION | $556,119 |
| DEFERRED COMP & OTHER NC LIABILITIES | $44,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $600,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,474,011 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,722,345 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $3,000 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $75,317 | OtherRevenueAmt |
| Revenue Not Reported | $15,800,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,673,349 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$100,132 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$100,132 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,573,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,997,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $261,403 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,736,021 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$100,130 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$100,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,635,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION OF AUDUBON ART IS ON PERMANENT LOAN TO CAREPARTNERS HEALTH SERVICES FOR DISPLAY IN THEIR FACILITY FOR THE ENJOYMENT OF PATIENTS. |
| PART IV, LINE 1B: | SCHOLARSHIP FUNDS HELD FOR MOUNTAINCARE (RELATED ORGANIZATION) |
| PART V, LINE 4: | THE INTENDED USE OF THESE FUNDS IS FOR END OF LIFE CARE. |
| PART X, LINE 2: | THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE FOUNDATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLICLY SUPPORTED CHARITY, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND FEDERAL EXCISE TAXES UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEAR 2020. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2017; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST RATE SWAP -183,086. EXPENSES INCLUDED IN REVENUE ON 990 258,403. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST FROM PASSTHROUGH 47. BOOK/TAX DIFFERENCE - INVESTMENT INCOME -100,179. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES INCLUDED IN REVENUE ON 990 261,403. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM PASSTHROUGH 24,808. BOOK/TAX DIFFERENCE - INVESTMENT -124,938. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRUMS & DRAGONS 2020 | Event1Nm |
| Gross Receipts Event1 | $16,460 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,460 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,028 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,460 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,028 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (118 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 30 JUDICIAL DISTRICT DOMESTIC VIOLENCE SEXUAL ASSAULT ALLIANCE | ||||||||
| PO BOX 554 | WAYNESVILLE | NC | 28786 | 562112725 | 501(C)(3) | $69,000 | NOW/IMPACT GRANT | |
| ABCCM MEDICAL MINISTRY | ||||||||
| 20 20TH STREET | ASHEVILLE | NC | 28806 | 561987021 | 501(C)(3) | $327,100 | NOW/IMPACT GRANT/SPECIAL APPROPRIATIONS | |
| ABCCM VETERANS SERVICES OF THE CAROLINAS | ||||||||
| 20 20TH ST | ASHEVILLE | NC | 28806 | 560945001 | 501(C)(3) | $40,000 | IMPACT GRANT | |
| ALL SOULS COUNSELING CENTER | ||||||||
| 35 ARLINGTON ST | ASHEVILLE | NC | 28801 | 562200862 | 501(C)(3) | $58,800 | IMPACT GRANT | |
| AMERICAN RED CROSS SERVING WESTERN NORTH CAROLINA | ||||||||
| 100 EDGEWOOD RD | ASHEVILLE | NC | 28804 | 530196605 | 501(C)(3) | $28,100 | IMPACT GRANT | |
| ARC OF BUNCOMBE COUNTY INC | ||||||||
| PO BOX 1365 | ASHEVILLE | NC | 28801 | 560856544 | 501(C)(3) | $22,600 | IMPACT GRANT | |
| ASHEVILLE AREA HABITAT FOR HUMANITY | ||||||||
| 33 MEADOW RD | ASHEVILLE | NC | 28803 | 561363464 | 501(C)(3) | $60,000 | IMPACT GRANT | |
| ASHEVILLE BUNCOMBE INSTITUTE OF PARITY ACHIEVEMENT | ||||||||
| PO BOX 448 | ASHEVILLE | NC | 28802 | 200937410 | 501(C)(3) | $58,000 | IMPACT GRANT | |
| ASHEVILLE WRITERS IN THE SCHOOLS & COMMUNITIES | ||||||||
| 133 LIVINGSTON ST | ASHEVILLE | NC | 28801 | 461681488 | 501(C)(3) | $10,000 | DHT GRANT | |
| BABIES NEED BOTTOMS | ||||||||
| PO BOX 5171 | ASHEVILLE | NC | 28813 | 823574436 | 501(C)(3) | $16,900 | NOW/IMPACT GRANT | |
| BEACON OF HOPE SERVICES | ||||||||
| PO BOX 877 | MARSHALL | NC | 28753 | 562241353 | 501(C)(3) | $50,000 | IMPACT GRANT | |
| BIG BROTHERS BIG SISTERS OF WNC | ||||||||
| 50 S FRENCH BROAD AVE 213 | ASHEVILLE | NC | 28801 | 581505917 | 501(C)(3) | $30,000 | IMPACT GRANT | |
| BIG IVY COMMUNITY CENTER | ||||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | 561890924 | 501(C)(3) | $10,000 | NOW GRANT | |
| BLACK MOUNTAIN COUNSELING CENTER | ||||||||
| 201 N RIDGEWAY AVE | BLACK MOUNTAIN | NC | 28711 | 208136167 | 501(C)(3) | $44,956 | IMPACT GRANT | |
| BLUE RIDGE LITERACY COUNCIL | ||||||||
| PO BOX 1728 | HENDERSONVILLE | NC | 28793 | 561691110 | 501(C)(3) | $5,000 | NOW GRANT | |
| BLUE RIDGE MOUNTAINS HEALTH PROJECT INC DBA BLUE RIDGE FREE DENTAL CLINI | ||||||||
| PO BOX 451 | CASHIERS | NC | 28717 | 510509517 | 501(C)(3) | $50,000 | IMPACT GRANT | |
| BOUNTIFUL CITIES | ||||||||
| PO BOX 898 | ASHEVILLE | NC | 28802 | 050587434 | 501(C)(3) | $14,660 | NOW GRANT | |
| BOUNTY & SOUL | ||||||||
| 999 OLD US HWY 70 | BLACK MOUNTAIN | NC | 28711 | 464759362 | 501(C)(3) | $33,000 | NOW/IMPACT GRANT | |
| BOYS & GIRLS CLUB OF HENDERSON COL HENDERSONVILLE INC | ||||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | 561803125 | 501(C)(3) | $80,000 | IMPACT GRANT | |
| BRIDGES READING ENRICHMENT PROGRAM (SKYLAND UNITED METHODIST CHURCH) | ||||||||
| 1984 HENDERSONVILLE ROAD | ASHEVILLE | NC | 28803 | 560713060 | 501(C)(3) | $5,000 | NOW GRANT | |
| BUNCOMBE COUNTY HEALTH AND HUMAN SERVICES-CLINICAL SERVICES | ||||||||
| 35 WOODFIN STREET | ASHEVILLE | NC | 28801 | 566000279 | 501(C)(3) | $64,400 | IMPACT GRANT | |
| BUNCOMBE COUNTY SCHOOLS-GRADUATION INITIATIVE PROGRAM | ||||||||
| 175 BINGHAM RD | ASHEVILLE | NC | 28806 | 566000994 | 501(C)(3) | $36,000 | IMPACT GRANT | |
| BURKE UNITED CHRISTIAN MINISTRIES | ||||||||
| 305-B WEST UNION ST | MORGANTON | NC | 28655 | 591771449 | 501(C)(3) | $39,000 | NOW/IMPACT GRANT | |
| CAROLINA CARING | ||||||||
| 3975 ROBINSON ROAD | NEWTON | NC | 28658 | 753140786 | 501(C)(3) | $25,800 | IMPACT GRANT | |
| CHILDREN & FAMILY RESOURCE CENTER | ||||||||
| 851 CASE STREET | HENDERSONVILLE | NC | 28792 | 562113878 | 501(C)(3) | $26,500 | NOW/IMPACT GRANT | |
| CHILDREN FIRSTCOMMUNITIES IN SCHOOLS OF BUNCOMBE COUNTY | ||||||||
| PO BOX 16695 | ASHEVILLE | NC | 28816 | 591721943 | 501(C)(3) | $70,000 | IMPACT GRANT | |
| COMMUNITIES IN SCHOOLS OF NORTH CAROLINA | ||||||||
| 222 N PERSON STSTE 203 | RALEIGH | NC | 27601 | 561677831 | 501(C)(3) | $15,000 | IMPACT GRANT | |
| COMMUNITY HOUSING COALITION OF MADISON COUNTY INC | ||||||||
| PO BOX 1166 | MARSHALL | NC | 28753 | 113660564 | 501(C)(3) | $50,000 | IMPACT GRANT | |
| COUNCIL ON AGING OF HENDERSON COUNTY | ||||||||
| 105 KING CREEK BOULEVARD | HENDERSONVILLE | NC | 28792 | 560936674 | 501(C)(3) | $10,000 | NOW GRANT | |
| DELTA HOUSE LIFE DEVELOPMENT OF ASHEVILLE | ||||||||
| 218 SOUTH FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | 581562716 | 501(C)(3) | $8,000 | NOW GRANT | |
| EAST END VALLEY STREET NEIGHBORHOOD ASSOCIATION | ||||||||
| PO BOX 7341 | ASHEVILLE | NC | 28801 | 463470316 | 501(C)(3) | $10,000 | NOW GRANT | |
| EBLEN CHARITIES | ||||||||
| 50 WESTGATE PARKWAY | ASHEVILLE | NC | 28806 | 561758077 | 501(C)(3) | $39,000 | IMPACT GRANT/SPONSORSHIP | |
| ELIADA HOMES | ||||||||
| 2 COMPTON DR | ASHEVILLE | NC | 28806 | 560611587 | 501(C)(3) | $90,000 | NOW/IMPACT GRANT | |
| FOOD CONNECTION | ||||||||
| PO BOX 8324 | ASHEVILLE | NC | 28814 | 814190128 | 501(C)(3) | $5,000 | NOW GRANT | |
| GOOD SAMARITAN CLINIC | ||||||||
| 305 WEST UNION ST | MORGANTON | NC | 28655 | 561939030 | 501(C)(3) | $57,800 | IMPACT GRANT | |
| HAYWOOD COUNTY HEALTH & HUMAN SERVICES AGENCY | ||||||||
| 157 PARAGON PKWYSUITE 800 | CLYDE | NC | 28721 | 566001524 | 501(C)(3) | $34,000 | NOW GRANT | |
| HAYWOOD PATHWAYS CENTER | ||||||||
| 179 HEMLOCK ST | WAYNESVILLE | NC | 28786 | 472608669 | 501(C)(3) | $46,200 | NOW/IMPACT GRANT | |
| HAYWOOD STREET CONGREGATION | ||||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | 455301549 | 501(C)(3) | $51,500 | NOW/IMPACT GRANT | |
| HELPMATE | ||||||||
| PO BOX 2263 | ASHEVILLE | NC | 28802 | 561276293 | 501(C)(3) | $54,000 | NOW/IMPACT GRANT | |
| HENDERSON COUNTY EDUCATION FOUNDATION INC | ||||||||
| 414 4TH AVENUE WEST | HENDERSONVILLE | NC | 28739 | 581734733 | 501(C)(3) | $20,000 | IMPACT GRANT | |
| HIGHTS INC | ||||||||
| 3770 SKYLAND DRIVE | SYLVA | NC | 28779 | 261566023 | 501(C)(3) | $91,957 | IMPACT GRANT | |
| HOLLER HARM REDUCTION | ||||||||
| PO BOX 691 | MARSHALL | NC | 28753 | 852949706 | 501(C)(3) | $12,468 | PASS THROUGH GRANT | |
| HOMEWARD BOUND OF WESTERN NORTH CAROLINA | ||||||||
| 37 MONTFORD AVENUE SUITE 102 | ASHEVILLE | NC | 28801 | 561568917 | 501(C)(3) | $81,500 | NOW/IMPACT GRANT | |
| INTERFAITH ASSISTANCE MINISTRY | ||||||||
| PO BOX 2562 | HENDERSONVILLE | NC | 28793 | 581556963 | 501(C)(3) | $52,000 | NOW/IMPACT GRANT | |
| IRENE WORTHAM CENTER | ||||||||
| 916 WEST CHAPEL ROAD | ASHEVILLE | NC | 28803 | 560733452 | 501(C)(3) | $15,000 | IMPACT GRANT | |
| JEWISH FAMILY SERVICES OF WNC | ||||||||
| 53 SOUTH FRENCH BROAD AVENUESUITE | ASHEVILLE | NC | 28801 | 452497063 | 501(C)(3) | $41,500 | NOW/IMPACT GRANT | 100 |
| JMPRO TV | ||||||||
| 959 MERRIMON AVESUITE 2 | ASHEVILLE | NC | 28804 | 861120732 | 501(C)(3) | $29,000 | IMPACT GRANT | |
| LA ESPERANZA IMMIGRANT OUTREACH MINISTRY AT THE EPISCOPAL CHURCH OF THE HOL | ||||||||
| 433 BONE CAMP RD | MARSHALL | NC | 28753 | 561682351 | 501(C)(3) | $7,500 | NOW GRANT | |
| LAND OF SKY SENIOR COMPANION PROGRAM | ||||||||
| 339 LEICESTER HWY SUITE 140 | ASHEVILLE | NC | 28806 | 561024369 | 501(C)(3) | $40,000 | IMPACT GRANT | |
| LATINO ADVOCACY COALITION | ||||||||
| 508 N GROVE ST | HENDERSONVILLE | NC | 28792 | 562267574 | 501(C)(3) | $5,000 | NOW GRANT | |
| LIONS CLUB OF MILLS RIVER | ||||||||
| 71 CARRIAGE HIGHLANDS CT | HENDERSONVILLE | NC | 28791 | 611885520 | 501(C)(3) | $7,495 | NOW GRANT | |
| LITERACY TOGETHER | ||||||||
| 31 COLLEGE PLACE SUITE B221 | ASHEVILLE | NC | 28801 | 581696409 | 501(C)(3) | $20,000 | IMPACT GRANT | |
| MANNA FOOD BANK INC | ||||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | 501(C)(3) | $100,000 | IMPACT GRANT | |
| MEALS ON WHEELS OF ASHEVILLE & BUNCOMBE COUNTY | ||||||||
| 146 VICTORIA ROAD | ASHEVILLE | NC | 28801 | 561115597 | 501(C)(3) | $24,000 | IMPACT GRANT | |
| MEMORYCARE | ||||||||
| 100 FAR HORIZONS LANE | ASHEVILLE | NC | 28803 | 562178294 | 501(C)(3) | $82,000 | NOW/IMPACT GRANT | |
| MINISTRY SEVEN DBAHENDERSONVILLE RESCUE MISSION | ||||||||
| PO BOX 1512 | HENDERSONVLLE | NC | 28793 | 581480173 | 501(C)(3) | $50,000 | NOW/IMPACT GRANT | |
| MOUNT ZION COMMUNITY DEVELOPMENT INC | ||||||||
| 47 EAGLE STREET | ASHEVILLE | NC | 28801 | 562018982 | 501(C)(3) | $20,000 | IMPACT GRANT | |
| MOUNTAIN CHILD ADVOCACY CENTER | ||||||||
| 11 VANDERBILT PARK DRIVE SUITE A | ASHEVILLE | NC | 28803 | 581828408 | 501(C)(3) | $65,700 | NOW/IMPACT GRANT/SPONSORSHIP | |
| MOUNTAIN HOUSING OPPORTUNITIES | ||||||||
| 64 CLINGMAN AVENUE | ASHEVILLE | NC | 28801 | 581816998 | 501(C)(3) | $60,000 | IMPACT GRANT | |
| MOUNTAIN PROJECTS | ||||||||
| 2177 ASHEVILLE RD | WAYNESVILLE | NC | 28786 | 560849092 | 501(C)(3) | $63,713 | NOW/IMPACT GRANT | |
| MOUNTAINCARE INC | ||||||||
| PO BOX 5956 | ASHEVILLE | NC | 28813 | 562005198 | 501(C)(3) | $1,411,039 | SPECIAL APPROPRIATIONS | |
| NEIGHBORS IN MINISTRYRISE & SHINE | ||||||||
| 290 OAKDALE STREET | BREVARD | NC | 28712 | 562032133 | 501(C)(3) | $30,000 | NOW/IMPACT GRANT | |
| NEW HOPE OF MCDOWELL | ||||||||
| 62 N MADISON ST | MARION | NC | 28752 | 561379760 | 501(C)(3) | $34,000 | NOW/IMPACT GRANT | |
| OLIVE HILL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION INC | ||||||||
| PO BOX 4008 | MORGANTON | NC | 28680 | 311639629 | 501(C)(3) | $39,400 | IMPACT GRANT | |
| ONLY HOPE WNC INC | ||||||||
| 416 ALLEN RD | HENDERSONVLLE | NC | 28726 | 453751833 | 501(C)(3) | $17,000 | IMPACT GRANT | |
| OPEN DOORS OF ASHEVILLE | ||||||||
| 290 HAYWOOD ROADSUITE 204 | ASHEVILLE | NC | 28806 | 271543937 | 501(C)(3) | $24,000 | NOW/IMPACT GRANT | |
| ORGANIC GROWERS SCHOOL | ||||||||
| 38 HAWK HILL RD | ASHEVILLE | NC | 28806 | 753166329 | 501(C)(3) | $9,900 | NOW GRANT | |
| OUR VOICE | ||||||||
| 35 WOODFIN STREET | ASHEVILLE | NC | 28801 | 581491531 | 501(C)(3) | $5,000 | NOW GRANT | |
| PARTNERS ALIGNED TOWARD HEALTH | ||||||||
| 202 MEDIAL CAMPUS DR | BURNSVILLE | NC | 28714 | 562063898 | 501(C)(3) | $25,000 | IMPACT GRANT | |
| PIGEON COMMUNITY MULTICULTURAL DEVELOPMENT CENTER | ||||||||
| PO BOX 1494 | WAYNESVILLE | NC | 28786 | 320131282 | 501(C)(3) | $9,500 | NOW GRANT | |
| PISGAH LEGAL SERVICES | ||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501(C)(3) | $181,900 | NOW/IMPACT GRANT | |
| PODER EMMA COMMUNITY OWNERSHIP | ||||||||
| 528 EMMA RD | ASHEVILLE | NC | 28806 | 208303608 | 501(C)(3) | $8,500 | NOW GRANT | |
| PROJECT DIGNITY OF WNC | ||||||||
| PO BOX 6104 | HENDERSONVILLE | NC | 28739 | 815123670 | 501(C)(3) | $10,000 | NOW GRANT | |
| REACH OF MACON COUNTY | ||||||||
| PO BOX 228 | FRANKLIN | NC | 28734 | 561689264 | 501(C)(3) | $37,650 | NOW/IMPACT GRANT | |
| READ TO SUCCEED ASHEVILLEBUNCOMBE | ||||||||
| PO BOX 18652 | ASHEVILLE | NC | 28814 | 272581580 | 501(C)(3) | $50,445 | IMPACT GRANT | |
| ROCK HILL MISSIONARY BAPTIST CHURCH | ||||||||
| 486 CARIBOU ROAD | ASHEVILLE | NC | 28803 | 331197792 | 501(C)(3) | $10,000 | IMPACT GRANT | |
| RUTHERFORD HOUSING PARTNERSHIP | ||||||||
| PO BOX 1525 | RUTHERFORDTON | NC | 28139 | 562086573 | 501(C)(3) | $7,342 | NOW GRANT | |
| SHILOH COMMUNITY ASSOCIATION | ||||||||
| PO BOX 5253 | ASHEVILLE | NC | 28813 | 562502192 | 501(C)(3) | $10,000 | NOW GRANT | |
| SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC DBA THRIVE | ||||||||
| 218 WEST ALLENSUITE B | HENDERSONVLLE | NC | 28739 | 205599815 | 501(C)(3) | $16,400 | IMPACT GRANT | |
| SMART START OF TRANSYLVANIA COUNTY | ||||||||
| PO BOX 1676 | BREVARD | NC | 28712 | 311489864 | 501(C)(3) | $72,000 | NOW/IMPACT GRANT | |
| SOUTHWESTERN COMMUNITY COLLEGE | ||||||||
| 447 COLLEGE DR | SYLVA | NC | 28779 | 237322352 | 501(C)(3) | $200,000 | SPECIAL APPROPRIATIONS | |
| ST GERARD HOUSE | ||||||||
| 620 OAKLAND STREET | HENDERSONVLLE | NC | 28791 | 450948760 | 501(C)(3) | $57,000 | NOW/IMPACT GRANT | |
| ST JOHN'S EPISCOPAL CHURCH MARTHA SIMMONS FOOD PANTRY | ||||||||
| PO BOX 968 | MARION | NC | 28752 | 560850824 | 501(C)(3) | $5,000 | NOW GRANT | |
| SWAIN COUNTY HEALTH DEPARTMENT | ||||||||
| 545 CENTER ST | BRYSON CITY | NC | 28713 | 566000342 | 501(C)(3) | $7,950 | NOW GRANT | |
| SWAIN COUNTY HIGH SCHOOL CARE TEAM | ||||||||
| 1415 FONTANA RD | BRYSON CITY | NC | 28713 | 561933362 | 501(C)(3) | $9,600 | NOW GRANT | |
| SWANNANOA VALLEY CHRISTIAN MINISTRY | ||||||||
| 101 N RIDGEWAY AVENUE | BLACK MTN | NC | 28711 | 561132257 | 501(C)(3) | $22,100 | IMPACT GRANT | |
| THE ARC OF HAYWOOD COUNTY | ||||||||
| 407 WELCH ST | WAYNESVILLE | NC | 28786 | 561128063 | 501(C)(3) | $5,400 | NOW GRANT | |
| THE CENTER FOR RURAL HEALTH INNOVATION | ||||||||
| 167 LOCUST ST STE 204 | SPRUCE PINE | NC | 28777 | 273177378 | 501(C)(3) | $24,500 | IMPACT GRANT | |
| THE CHRISTINE AVERY LEARNING CENTER | ||||||||
| 135 HILL STREET | ASHEVILLE | NC | 28801 | 471618110 | 501(C)(3) | $5,000 | NOW GRANT | |
| THE COMMUNITY FOUNDATION OF WNC | ||||||||
| 4 VANDERBILT PARK DR 300 | ASHEVILLE | NC | 28803 | 561223384 | 501(C)(3) | $125,000 | SPECIAL APPROPRIATIONS | |
| THE COMMUNITY TABLE | ||||||||
| PO BOX 62 | DILLSBORO | NC | 28725 | 562264894 | 501(C)(3) | $40,000 | NOW/IMPACT GRANT | |
| THE GIVING SPOON | ||||||||
| PO BOX 1783 | BRYSON CITY | NC | 28713 | 301140746 | 501(C)(3) | $55,300 | NOW/IMPACT GRANT | |
| THE HOUSING ASSISTANCE CORPORATION | ||||||||
| 214 N KING ST | HENDERSONVLLE | NC | 28792 | 581831757 | 501(C)(3) | $35,300 | NOW/IMPACT GRANT | |
| THE MEDIATION CENTER | ||||||||
| 40 N FRENCH BROAD AVESUITE B | ASHEVILLE | NC | 28801 | 561424025 | 501(C)(3) | $23,000 | NOW/IMPACT GRANT | |
| THE UNC ASHEVILLE FOUNDATION | ||||||||
| 1 UNIVERSITY HEIGHTS CPO 3800 | ASHEVILLE | NC | 28804 | 237073829 | 501(C)(3) | $23,500 | SCHOLARSHIPS | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DR CB | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $100,000 | IMPACT GRANT | |
| TRACTOR FOOD AND FARMS | ||||||||
| 54 FERGUSON HILL ROAD | BURNSVILLE | NC | 28714 | 455100047 | 501(C)(3) | $42,500 | IMPACT GRANT | |
| TRANSYLVANIA CHRISTIAN MINISTRY- SHARING HOUSE | ||||||||
| POBOX 958 | BREVARD | NC | 28712 | 561292875 | 501(C)(3) | $39,000 | IMPACT GRANT | |
| UMOJA HEALTH WELLNESS & JUSTICE COLLECTIVE | ||||||||
| 441 N LOUSIANA AVE STE E | ASHEVILLE | NC | 28806 | 842833924 | 501(C)(3) | $5,000 | NOW GRANT | |
| UNDER ONE SKY VILLAGE FOUNDATION | ||||||||
| PO BOX 18526 | ASHEVILLE | NC | 28814 | 800749116 | 501(C)(3) | $5,000 | NOW GRANT | |
| UNITED COMMUNITY DEVELOPMENT OF NORTH CAROLINA INC | ||||||||
| 85 CHOCTAW ST | ASHEVILLE | NC | 28801 | 472355318 | 501(C)(3) | $16,509 | IMPACT GRANT | |
| UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC | ||||||||
| 50 SOUTH FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | 560576157 | 501(C)(3) | $78,400 | NOW/IMPACT GRANT/SPONSORSHIP | |
| UNITED WAY OF HENDERSON COUNTY | ||||||||
| PO BOX 487 | HENDERSONVILLE | NC | 28793 | 560890133 | 501(C)(3) | $60,000 | IMPACT GRANT/SPONSORSHIP | |
| VECINOS | ||||||||
| 3971 LITTLE SAVANNAH ROAD | CULLOWHEE | NC | 28723 | 571192063 | 501(C)(3) | $61,300 | NOW/IMPACT GRANT | |
| VERNER CENTER | ||||||||
| 2586 RICEVILLE RD | ASHEVILLE | NC | 28805 | 562040462 | 501(C)(3) | $102,000 | NOW GRANT | |
| VETERANS TREATMENT COURT FOUNDATION | ||||||||
| 260 BROOKLYN LN | ASHEVILLE | NC | 28803 | 825129789 | 501(C)(3) | $31,000 | IMPACT GRANT | |
| W4H ASHEVILLE DBA WORKING WHEELS | ||||||||
| 76 WEAVERVILLE ROAD | ASHEVILLE | NC | 28804 | 814965358 | 501(C)(3) | $49,600 | NOW/IMPACT GRANT | |
| WAKE FOREST BAPTIST HEALTH | ||||||||
| 79 ACADEMY ST | MARION | NC | 28752 | 814539573 | 501(C)(3) | $5,000 | NOW GRANT | |
| WESTERN CAROLINA COMMUNITY ACTION | ||||||||
| PO BOX 685 | HENDERSONVILLE | NC | 28793 | 560846319 | 501(C)(3) | $50,000 | IMPACT GRANT | |
| WESTERN CAROLINA MEDICAL SOCIETY FOUNDATION INC | ||||||||
| 304 SUMMIT ST | ASHEVILLE | NC | 28803 | 455586998 | 501(C)(3) | $303,946 | IMPACT GRANT/SPECIAL APPROPRIATIONS | |
| WESTERN CAROLINA RESCUE MINISTRIES | ||||||||
| 225 PATTON AVENUE | ASHEVILLE | NC | 28801 | 561249407 | 501(C)(3) | $47,100 | NOW/IMPACT GRANT | |
| WESTERN NORTH CAROLINA AIDS PROJECT | ||||||||
| 554 FAIRVIEW ROAD | ASHEVILLE | NC | 28803 | 581772685 | 501(C)(3) | $35,000 | IMPACT GRANT | |
| WESTERN REGION EDUCATION SERVICE ALLIANCE (WRESA) | ||||||||
| 10C YORKSHIRE STREET LOWER LEVEL | ASHEVILLE | NC | 28803 | 262885036 | 501(C)(3) | $95,300 | IMPACT GRANT | |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | ||||||||
| 7730 NORTH POINT BLVD | WINSTONSALEM | NC | 27106 | 566001467 | 501(C)(3) | $25,000 | IMPACT GRANT | |
| YMCA OF WESTERN NORTH CAROLINA | ||||||||
| 40 N MERRIMON AVESUITE 309 | ASHEVILLE | NC | 28804 | 560530013 | 501(C)(3) | $217,636 | IMPACT GRANT/SPECIAL APPROPRIATIONS | |
| YOKEFELLOW SERVICE CENTER INC | ||||||||
| PO BOX 351 | SPINDALE | NC | 28160 | 561116990 | 501(C)(3) | $50,000 | IMPACT GRANT | |
| YTL TRAINING PROGRAMS | ||||||||
| 32 MELBOURNE PL | ASHEVILLE | NC | 28801 | 471832861 | 501(C)(3) | $5,000 | NOW GRANT | |
| YWCA OF ASHEVILLE & WNC | ||||||||
| 185 S FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | 560547476 | 501(C)(3) | $48,400 | NOW/IMPACT GRANT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (58 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS-PURCHASE OF MEDICATIONS, EQUIPMENT, AND OTHER ESSENTIALS TO MAKE LIFE EASIER. | 822 | $0 | $55,288 | CASH | PURCHASE OF EQUIPMENT THROUGH AMAZON AND MEDICAL EQUIPMENT OR SERVICE PROVIDERS |
| FINANCIAL ASSISTANCE FOR A STUDENT ATTENDING A-B TECH COMMUNITY COLLEGE | 3 | $3,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING APPALACHIAN STATE UNIVERSITY | 2 | $2,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING BELMONT ABBEY COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING BLUE RIDGE COMMUNITY COLLEGE | 2 | $2,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING DARTMOUTH COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING EAST TENNESSEE STATE UNIVERSITY | 2 | $2,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING HAYWOOD COMMUNITY COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING ISOTHERMAL COMMUNITY COLLEGE | 2 | $2,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEATH SCIENCE CLASS PROGRAM AT JEFFERSON COMMUNITY COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING MARS HILL UNIVERSITY | 2 | $2,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING MAYLAND COMMUNITY COLLEGE | 2 | $2,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING MOUNT PISGAH ACADEMY | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING SOUTH COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING SOUTHWESTERN COMMUNITY COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING UNC CHAPEL HILL | 5 | $5,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING UNIVERSITY OF NORTH | 2 | $2,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING WARREN WILSON COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING WESTERN CAROLINA UNIVERSITY | 7 | $7,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING WESTERN PIEDMONT COMMUNITY COLLEGE | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING WINGATE UNIVERSITY | 1 | $1,000 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ASHEVILLE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ANDREWS HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT AVERY COUNTY HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT BREVARD HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CHASE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CHEROKEE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT DRAUGHN HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT EAST BURKE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT EAST HENDERSON HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT EAST RUTHERFORD HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ENKA HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CLYDE A. ERWIN HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT FRANKLIN HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT HAYESVILLE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT HENDERSONVILLE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT HIWASSEE DAM HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MADISON HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MCDOWELL HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MITCHELL HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MOUNTAIN HERITAGE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MURPHY HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT NORTH BUNCOMBE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT NORTH HENDERSON HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CHARLES D. OWEN HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT PATTON HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT PISGAH HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT POLK COUNTY HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT A.C. REYNOLDS HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ROBBINSVILLE HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT T.C. ROBERSON HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ROSMAN HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT R-S CENTRAL HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT SMOKY MOUNTAIN HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT SWAIN COUNTY HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT TUSCOLA HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT WEST HENDERSON HIGH SCHOOL | 1 | $100 | $0 | BOOK | |
| FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING MONTREAT COLLEGE | 1 | $1,000 | $0 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES THAT POTENTIAL GRANT RECIPIENTS INDICATE HOW THE FUNDS WILL BE USED IN ORDER TO ENSURE THAT THE USE OF THE FUNDS WILL BE IN ACCORDANCE WITH THE FOUNDATION'S EXEMPT PURPOSE. WHEN A GRANT IS AWARDED, THE FOUNDATION MEETS WITH THE MANAGEMENT OF THE RECIPIENT ORGANIZATION TO REVIEW HOW THE FUNDS ARE BEING USED. IF THE NEED ARISES, THE FOUNDATION ALSO TOURS THE FACILITIES OF A POTENTIAL RECIPIENT TO GAIN A THOROUGH UNDERSTANDING OF THEIR OPERATIONS. A REPORT IS GIVEN TO THE BOARD OF DIRECTORS RELATED TO THESE FINDINGS. ON OCCASION, THE GRANT RECIPIENT WILL ALSO PRESENT THEIR OUTCOMES DIRECTLY TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT W BUCHANAN | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $173,561 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,532 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,863 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,956 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | PARTS OF OFFICER COMPENSATION ARE DETERMINED BY THE YEARS ACCOMPLISHMENTS AND FINANCIAL PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD OF DIRECTORS, THE IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR ELECT, THE TREASURER, THE SECRETARY, THE PRESIDENT, ONE MEMBER AT LARGE, THE CHAIR OF THE GRANT COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, AND THE CHAIR OF THE DEVELOPMENT COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HOLD MEETINGS AS DEEMED NECESSARY. MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE CALLED BY THE CHAIR OR AT THE REQUEST OF ANY MEMBER OF THE COMMITTEE. IT SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, UNLESS PROHIBITED BY THE ARTICLES OR BY THEIR BYLAWS, OR BY RESOLUTION OF THE BOARD OF DIRECTORS. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO DISSOLVE THE ORGANIZATION OR AMEND THE ARTICLES OR THE BYLAWS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE TO BE REPORTED AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS. MINUTES OF ALL MEETINGS OF THIS COMMITTEE SHALL BE KEPT AND RECORDED IN THE MINUTE BOOK OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH REVIEWING AND APPROVING FORM 990 PRIOR TO THE RETURN BEING PRESENTED TO THE BOARD OF DIRECTORS. THE DRAFT IS SENT TO THE FINANCE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE IS SENT TO EACH NEW BOARD AND/OR GOVERNANCE COMMITTEE MEMBER AND TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THIS INFORMATION IS SUPPLIED BY EACH BOARD AND/OR GOVERNANCE COMMITTEE MEMBER, SIGNED AND DATED, AND RETURNED TO THE PRESIDENT'S OFFICE TO BE FILED IN THE CORPORATION'S PERMANENT FILES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS LEADERSHIP COMPENSATION AND UTILIZES A MARKET SURVEY. THE COMPENSATION COMMITTEE CONSISTS OF THE BOARD CHAIR, IMMEDIATE PAST BOARD CHAIR, CHAIR OF THE FINANCE COMMITTEE, AND ONE OTHER MEMBER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP -183,086. |
| FORM 990; PART XII; LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|
| 294 OVERLOOK LLC | ||||||
| 294 OVERLOOK RD | ASHEVILLE | NC | 28803 | REAL ESTATE | NC | $3,458,899 |
| RATHBUN HOUSE LLC | ||||||
| 121 SHERWOOD RD | ASHEVILLE | NC | 28803 | REAL ESTATE | NC | $3,670,053 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAINCARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68A SWEETEN CREEK RD | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562005198 | EIN |
| Primary Activities | ADULT DAY SVCS, HOSPITALITY HOUSE, GRIEF COUNSELING, MUSIC THERAPY, | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11(A) TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANC HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOUNTAINCARE INC | ||
| B | $1,411,039 | CASH VALUE |
| MOUNTAINCARE INC | ||
| L | $113,263 | CASH VALUE |