FOOD CITY CHARITABLE FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FOOD CITY CHARITABLE FOUNDATION INC (EIN 46-1816733)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202601359349304850
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:02:38-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061662488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461816733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD CITY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2766235100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1158 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA BALDWIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2766235100 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W PENNINGTON CPA | PreparerPersonNm |
| PTIN | P02090465 | PTIN |
| Phone | 2766281123 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN C SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1158 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,066,432 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LOCAL NON PROFIT ORGANIZATIONS THROUGHOUT OUR REGION WITH THE ADDITIONAL FUNDS NEEDED | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,954,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,020,437 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,066 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,787 | PYOtherRevenueAmt |
| CY Other Revenue | $124,009 | CYOtherRevenueAmt |
| PY Total Revenue | $2,221,079 | PYTotalRevenueAmt |
| CY Total Revenue | $2,335,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,424,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,747,035 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,048 | PYOtherExpensesAmt |
| CY Other Expenses | $8,490 | CYOtherExpensesAmt |
| PY Total Expenses | $1,446,644 | PYTotalExpensesAmt |
| CY Total Expenses | $1,755,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $774,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $579,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,513,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,116,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,342,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,922,468 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE LOCAL NON PROFIT ORGANIZATIONS THROUGHOUT OUR REGION WITH THE ADDITIONAL FUNDS NEEDED TO DECREASE THEIR SHORT FALLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,747,035 | ExpenseAmt |
| Grant | $1,747,035 | GrantAmt |
| Desc | PROVIDE LOCAL NON PROFIT ORGANIZATIONS THROUGHOUT OUR REGION WITH THE ADDITIONAL FUNDS NEEDED TO DECREASE THEIR SHORT FALLS. | Desc |
| Total Program Service Expenses | $1,747,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLYDE MINTON | PersonNm |
| Phone | 2767918285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1158 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARA BALDWIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY BAUMGARDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE FUGATE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN C SMITH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN STAFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,020,437 | FundraisingAmt |
| Total Contributions | $2,020,437 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,865 | TotalRevenueColumnAmt |
| Exclusion | $190,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $855,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,020,437 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $731,121 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,009 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,335,311 | TotalRevenueColumnAmt |
| Exclusion | $190,865 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,035 | TotalAmt |
| Program Services | $1,747,035 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525 | TotalAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK FEES | $5,140 | $5,140 |
| BAD DEBT EXPENSE | $1,600 | $1,600 |
| REGISTRATION | $25 | $25 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,525 | TotalAmt |
| Program Services | $1,747,035 | ProgramServicesAmt |
| Management And General | $8,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,382 | BOYAmt |
| EOY | $5,858,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,860 | BOYAmt |
| EOY | $258,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,242 | BOYAmt |
| EOY | $6,116,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,375 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,185 | BOYAmt |
| EOY | $194,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,560 | BOYAmt |
| EOY | $194,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342,682 | BOYAmt |
| EOY | $5,922,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342,682 | BOYAmt |
| EOY | $5,922,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,242 | BOYAmt |
| EOY | $6,116,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $579,786 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,954,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,437 | CurrentTaxYearAmt |
| Total | $5,626,021 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855,130 | CurrentTaxYearAmt |
| Total | $6,066,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,904,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,628,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,875,567 | CurrentTaxYearAmt |
| Total | $11,692,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,692,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,865 | CurrentTaxYearAmt |
| Total | $416,901 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,865 | CurrentTaxYearAmt |
| Total | $416,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,904,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,282,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,837,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,066,432 | CurrentTaxYearAmt |
| Total | $12,109,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91260 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY GOLF TO | Event1Nm |
| Gross Receipts Event1 | $2,875,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,020,437 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $855,130 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,181 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,220 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,601 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,170 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $614,949 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,875,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,020,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $855,130 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,181 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,220 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,601 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,170 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $614,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $731,121 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $124,009 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S DISEASE AND RELATED DIS | ||||||||
| D/B/A ALZHEIMER'S ASSOCIATION | 6025 BROOKVALE LANE STE 207 | KNOXVILLE | TN | 37919 | 133039601 | 501(C) | $10,500 | SUPPORT THE MISSION |
| AMERICAN CANCER SOCIETY | ||||||||
| 270 PEACHTREE ST NW STE 1300 | ATLANTA | GA | 30303 | 131788491 | 501(C) | $20,000 | SUPPORT THE MISSION | |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| AMERICAN STROKE ASSOCIATION / AMERI | PO BOX 4002900 | DES MOINES | IA | 50340 | 135613797 | 501(C) | $15,000 | SUPPORT THE MISSION |
| AMERICAN NATIONAL RED CROSS & ITS C | ||||||||
| AMERICAN RED CROSS | 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C) | $10,000 | SUPPORT THE MISSION |
| APPALACHIA SERVICE PROJECT INC | ||||||||
| 4523 BRISTOL HIGHWAY | JOHNSON CITY | TN | 37601 | 620989383 | 501(C) | $25,000 | SUPPORT THE MISSION | |
| APPALACHIAN HIGHLANDS FOUNDATION | ||||||||
| 151 SPEEDWAY BLVD | BRISTOL | TN | 37620 | 920447819 | 501(C) | $25,000 | SUPPORT THE MISSION | |
| BALLAD HEALTH FOUNDATION | ||||||||
| 1019 W OAKLAND AVENUE SUITE 2 | JOHNSON CITY | TN | 37604 | 581594191 | 501(C) | $33,500 | SUPPORT THE MISSION | |
| BARTER FOUNDATION INC | ||||||||
| BARTER THEATRE | PO BOX 867 | ABINGDON | VA | 24212 | 546000120 | 501(C) | $35,000 | SUPPORT THE MISSION |
| BESSIE SMITH CULTURAL CENTER | ||||||||
| 200 E ML KING BLVD | CHATTANOOGA | TN | 37403 | 621247459 | 501(C) | $15,000 | SUPPORT THE MISSION | |
| BIG BROTHERS BIG SISTERS OF EAST TE | ||||||||
| 1100 MARION STREET SUITE 100 | KNOXVILLE | TN | 37921 | 620842531 | 501(C) | $5,500 | SUPPORT THE MISSION | |
| BOYS & GIRLS CLUBS OF THE TENNESSEE | ||||||||
| 967 IRWIN STREET | KNOXVILLE | TN | 37917 | 620475743 | 501(C) | $40,000 | SUPPORT THE MISSION | |
| BRISTOL HUMANE SOCIETY | ||||||||
| MARGARET B MITCHELL SPAY/NEUTER CL | 16222 LEE HWY | BRISTOL | VA | 24202 | 540927975 | 501(C) | $16,667 | SUPPORT THE MISSION |
| CHALLENGE GOLF ASSOCIATION | ||||||||
| 1104 PEERLESS DR NW | CLEVELAND | TN | 37312 | 300096994 | 501(C) | $20,000 | SUPPORT THE MISSION | |
| CHATTANOOGA CHAMBER FOUNDATION | ||||||||
| 811 BROAD ST STE 100 | CHATTANOOGA | TN | 37402 | 237032834 | 501(C) | $15,000 | SUPPORT THE MISSION | |
| CHATTANOOGA THEATRE CENTRE | ||||||||
| PO BOX 4023 400 RIVER STREET | CHATTANOOGA | TN | 37405 | 620273170 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| COALITION FOR KIDS INC | ||||||||
| PO BOX 3156 | JOHNSON CITY | TN | 37602 | 621765487 | 501(C) | $15,000 | SUPPORT THE MISSION | |
| COMMUNITIES IN SCHOOLS OF APPALACHI | ||||||||
| 280 LEE STREET | BRISTOL | VA | 24201 | 461775208 | 501(C) | $25,000 | SUPPORT THE MISSION | |
| EAST TENNESSEE CHILDREN'S HOSPITAL | ||||||||
| PO BOX 15010 | KNOXVILLE | TN | 37901 | 626002604 | 501(C) | $15,000 | SUPPORT THE MISSION | |
| EMERALD YOUTH FOUNDATION | ||||||||
| 1014 HEISKELL AVENUE | KNOXVILLE | TN | 37921 | 621474791 | 501(C) | $28,000 | SUPPORT THE MISSION | |
| EO COMPANIES | ||||||||
| PO BOX 2034 | ABINGDON | VA | 24212 | 540718860 | 501(C) | $15,000 | SUPPORT THE MISSION | |
| FEEDING SOUTHWEST VIRGINIA | ||||||||
| 1025 ELECTRIC RD | SALEM | VA | 24153 | 541939556 | 501(C) | $30,000 | SUPPORT THE MISSION | |
| FRIENDS OF THE FESTIVAL | ||||||||
| 426 MARKET STREET | CHATTANOOGA | TN | 37402 | 621112739 | 501(C) | $47,000 | SUPPORT THE MISSION | |
| FRONTIER HEALTH | ||||||||
| 1167 SPRATLIN PARK DRIVE | GRAY | TN | 37615 | 620582605 | 501(C) | $50,000 | SUPPORT THE MISSION | |
| GAMMA PI BOULE FOUNDATION | ||||||||
| PO BOX 11396 | CHATTANOOGA | TN | 37401 | 900787544 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| GREAT SMOKY MOUNTAIN COUNCIL 557 B | ||||||||
| 1333 OLD WEISGARBER RD | KNOXVILLE | TN | 37909 | 620476811 | 501(C) | $6,000 | SUPPORT THE MISSION | |
| HEALING HANDS HEALTH CENTER INC | ||||||||
| HEALING HANDS HEALTH | 245 MIDWAY MEDICAL PARK | BRISTOL | TN | 37620 | 621677000 | 501(C) | $33,333 | SUPPORT THE MISSION |
| HELEN ROSS MCNABB FOUNDATION | ||||||||
| 200 TECH CENTER DRIVE | KNOXVILLE | TN | 37912 | 237213935 | 501(C) | $8,000 | SUPPORT THE MISSION | |
| ISAIAH 117 HOUSE | ||||||||
| 1705 STATE LINE ROAD | ELIZABETHTON | TN | 37643 | 820631497 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| JUNIOR ACHIEVEMENT OF CHATTANOOGA | ||||||||
| 5721 MARLIN ROAD SUITE 3400 | CHATTANOOGA | TN | 37411 | 620636297 | 501(C) | $7,500 | SUPPORT THE MISSION | |
| JUNIOR ACHIEVEMENT OF EAST TENNESSE | ||||||||
| 2135 N CHARLES G SELVERS BLVD | CLINTON | TN | 37716 | 620810145 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| KINGSPORT CHAMBER FOUNDATION INC | ||||||||
| 400 CLINCHFIELD STREET | KINGSPORT | TN | 37660 | 581453565 | 501(C) | $20,000 | SUPPORT THE MISSION | |
| KNOX HAVEN | ||||||||
| 8833 MIDDLEBROOK PIKE UNIT 105 | KNOXVILLE | TN | 37923 | 923771144 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| LAFAYETTE AREA EMPTY STOCKING FUND | ||||||||
| PO BOX 1149 | LAFAYETTE | GA | 30728 | 581893551 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| LEGACY PARKS FOUNDATION | ||||||||
| 900 VOLUNTEER LANDING LANE | KNOXVILLE | TN | 37915 | 204631230 | 501(C) | $33,334 | SUPPORT THE MISSION | |
| LEGENDS OF TENNESSEE | ||||||||
| 401 RULE STREET | MARYVILLE | TN | 37804 | 843037547 | 501(C) | $7,500 | SUPPORT THE MISSION | |
| LITTLE LEAGUE BASEBALL INC | ||||||||
| PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 231688231 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| MOUNTAIN HOPE GOOD SHEPHERD CLINIC | ||||||||
| 312 PRINCE STREET | SEVIERVILLE | TN | 37862 | 621747037 | 501(C) | $45,000 | SUPPORT THE MISSION | |
| MOUNTAIN MISSION SCHOOL INC | ||||||||
| 1760 EDGEWATER DR | GRUNDY | VA | 24614 | 540618173 | 501(C) | $105,500 | SUPPORT THE MISSION | |
| NATIONAL MEDAL OF HONOR MUSEUM OF M | ||||||||
| CHARLES H COOLIDGE NATIONAL MEDAL | PO BOX 11467 | CHATTANOOGA | TN | 37401 | 581739072 | 501(C) | $50,000 | SUPPORT THE MISSION |
| NORTHSIDE NEIGHBORHOOD HOUSE | ||||||||
| 211 MINOR STREET | CHATTANOOGA | TN | 37405 | 620481801 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| PARAMOUNT FOUNDATION INC THE | ||||||||
| THE PARAMOUNT CENTER FOR THE ARTS | 518 STATE STREET | BRISTOL | TN | 37620 | 581837080 | 501(C) | $15,000 | SUPPORT THE MISSION |
| PAT SUMMITT FOUNDATION | ||||||||
| PO BOX 31002 | KNOXVILLE | TN | 37930 | 332018229 | 501(C) | $17,000 | SUPPORT THE MISSION | |
| PRESERVE CHATTANOOGA INC | ||||||||
| 736 GEORGIA AVENUE SUITE 106 | CHATTANOOGA | TN | 37402 | 510204182 | 501(C) | $20,000 | SUPPORT THE MISSION | |
| REACH THEM 2 TEACH THEM | ||||||||
| 118 NORTH PETERS ROAD | KNOXVILLE | TN | 37923 | 271567528 | 501(C) | $12,500 | SUPPORT THE MISSION | |
| SECOND HARVEST FOOD BANK OF NORTHEA | ||||||||
| 1020 JERICHO DRIVE | KINGSPORT | TN | 37663 | 621303822 | 501(C) | $50,000 | SUPPORT THE MISSION | |
| SEQUOYAH COUNCIL INC BOY SCOUTS O | ||||||||
| SCOUTING AMERICA SEQUOYAH COUNCIL | 129 BOONE RIDGE DRIVE | JOHNSON CITY | TN | 37615 | 620476819 | 501(C) | $6,500 | SUPPORT THE MISSION |
| SOUTHERN APPALACHIAN RONALD MCDONAL | ||||||||
| 418 NORTH STATE OF FRANKLIN RD | JOHNSON CITY | TN | 37604 | 621578123 | 501(C) | $6,000 | SUPPORT THE MISSION | |
| SPEEDWAY CHILDREN'S CHARITIES | ||||||||
| 5555 CONCORD PARKWAY SOUTH | CONCORD | NC | 28027 | 561331429 | 501(C) | $61,000 | SUPPORT THE MISSION | |
| ST PAUL TOMORROW INC | ||||||||
| 16616 BROAD STREET | ST PAUL | VA | 24283 | 541955911 | 501(C) | $8,333 | SUPPORT THE MISSION | |
| TENNESSEE GOLF FOUNDATION | ||||||||
| 400 FRANKLIN ROAD | FRANKLIN | TN | 37069 | 581893478 | 501(C) | $12,000 | SUPPORT THE MISSION | |
| THE FRANKLIN COUNTY EDUCATIONAL FOU | ||||||||
| 215 S COLLEGE STREET | WINCHESTER | TN | 37398 | 822452074 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| THE HAPPY SHOES PROJECT | ||||||||
| PO BOX 356 | OOLTEWAH | TN | 37363 | 844752810 | 501(C) | $50,000 | SUPPORT THE MISSION | |
| THE LINCOLN THEATRE INC | ||||||||
| 117 E MAIN ST | MARION | VA | 24354 | 541477479 | 501(C) | $5,700 | SUPPORT THE MISSION | |
| THE MUSE KNOXVILLE | ||||||||
| EAST TENNESSEE DISCOVERY CENTER | 516 N BEAMAN STREET | KNOXVILLE | TN | 37914 | 237039472 | 501(C) | $8,334 | SUPPORT THE MISSION |
| THE ORANGE GROVE CENTER INC | ||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 620549365 | 501(C) | $7,000 | SUPPORT THE MISSION | |
| THE SALVATION ARMY A GEORGIA CORPO | ||||||||
| THE SALVATION ARMY JOHNSON CITY TN | 204 W WALNUT PO BOX 1715 | JOHNSON CITY | TN | 37604 | 580660607 | 501(C) | $27,500 | SUPPORT THE MISSION |
| UNITED WAY OF GREATER CHATTANOOGA | ||||||||
| 630 MARKET STREET | CHATTANOOGA | TN | 37402 | 620565962 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| UNITED WAY OF GREATER KNOXVILLE IN | ||||||||
| 1301 HANNAH AVENUE | KNOXVILLE | TN | 37921 | 620475748 | 501(C) | $25,000 | SUPPORT THE MISSION | |
| UNITED WAY OF SOUTHWEST VIRGINIA | ||||||||
| PO BOX 644 | ABINGDON | VA | 24212 | 540739250 | 501(C) | $10,000 | SUPPORT THE MISSION | |
| UNITED WAY OF THE OCOEE REGION INC | ||||||||
| 85 SOUTH OCOEE ST | CLEVELAND | TN | 37311 | 620548418 | 501(C) | $15,000 | SUPPORT THE MISSION | |
| UNIVERSITY HEALTH SYSTEM INC | ||||||||
| UNIVERSITY OF TENNESSEE MEDICAL CEN | 1924 ALCOA HIGHWAY | KNOXVILLE | TN | 37920 | 311626179 | 501(C) | $55,000 | SUPPORT THE MISSION |
| UNIVERSITY OF CHATTANOOGA FOUNDATIO | ||||||||
| 615 MCCALLIE AVE | CHATTANOOGA | TN | 37403 | 620476521 | 501(C) | $35,000 | SUPPORT THE MISSION | |
| VIRGINIA COMMEMORATIONS INC | ||||||||
| 1001 E BROAD STREET SUITE 240 | RICHMOND | VA | 23219 | 810703911 | 501(C) | $50,000 | SUPPORT THE MISSION | |
| VIRGINIA HIGHLANDS FESTIVAL INC | ||||||||
| PO BOX 801 | ABINGDON | VA | 24212 | 237379037 | 501(C) | $7,500 | SUPPORT THE MISSION | |
| WILLIAM KING MUSEUM OF ART | ||||||||
| PO BOX 2256 | ABINGDON | VA | 24212 | 541144120 | 501(C) | $7,500 | SUPPORT THE MISSION | |
| WREATHS ACROSS CHATTANOOGA | ||||||||
| 426 MARKET STREET | CHATTANOOGA | TN | 37402 | 844641743 | 501(C) | $15,000 | SUPPORT THE MISSION | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION O | ||||||||
| 400 MARTIN LUTHER KING JR BLVD | BRISTOL | TN | 37620 | 620521204 | 501(C) | $15,000 | SUPPORT THE MISSION | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES NONRESTRICTED GRANTS/DONATIONS TO THE ORGANIZATIONS IT SUPPORTS, THEREFORE THE FUNDS ARE NOT MONITORED AFTER THE GRANT IS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | STEVE SMITH, A CONTROLLING OWNER OF K-VA-T FOOD STORES, INC. EMPLOYS OTHER OFFICERS OF THE FOOD CITY CHARITABLE FOUNDATION AS EMPLOYEES AT K-VA-T FOOD STORES, INC. |
| FORM 990, PAGE 6, PART VI, LINE 2 | K-VA-T FOOD STORES, INC. PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES ARE DISTRIBUTED AND REVIEWED BY EACH OF TEH DIRECTORS - QUESTIONS AND COMMENTS ARE DISCUSSED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SET FORTH IN ITS BYLAWS AND IS REVIEWED BY BOARD MEMBERS AT LEAST ONCE ANNUALLY. IT COVERS ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER. THE POLICY DIRECTS THAT ANY PERSON WITH AN IDENTIFIED CONFLICT OF INTEREST IN ANY MATTER WILL NOT PARTICIPATE IN FINAL DELIBERATIONS NOR VOTE ON SUCH MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION WILL BE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS |