ROTARY CLUB OF ASHEVILLE FOUNDATION INC: Form 990, tax year 2024
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- Organization
- ROTARY CLUB OF ASHEVILLE FOUNDATION INC (EIN 26-2666203)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349316321
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T21:04:04-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561042836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULD KILLIAN CPA GROUP PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COXE AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262666203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF ASHEVILLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 8287779504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1954 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT SNYDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8282543035 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC W MICHAEL CPA | PreparerPersonNm |
| PTIN | P00920062 | PTIN |
| Phone | 8282580363 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT SNYDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 LYNETTE DR | AddressLine1Txt |
| City | FAIRVIEW | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $733,352 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY SUPPORT ACTIVITIES TO PROMOTE GOODWILL AMONG CITIZENS LOCALLY, NATIONALLY AND INTERNATIONALLY. THE SUPPORT COULD BE IN THE FORM OF CASH CONTRIBUTIONS DIRECTLY TO ORGANIZATIONS DIRECTLY PROVIDING THE ACTIVITIES OR SUPPORT SERVICES SUCH AS MANPOWER AND/OR DIRECT SUPPORT IN THE PROVISION OF MATERIAL AND SUPPLIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $129,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $595,824 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,408 | PYOtherRevenueAmt |
| CY Other Revenue | $65,180 | CYOtherRevenueAmt |
| PY Total Revenue | $197,456 | PYTotalRevenueAmt |
| CY Total Revenue | $671,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $533,578 | 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 | $28,162 | PYOtherExpensesAmt |
| CY Other Expenses | $63,783 | CYOtherExpensesAmt |
| PY Total Expenses | $225,385 | PYTotalExpensesAmt |
| CY Total Expenses | $597,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $344,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $421,302 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $344,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $418,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY SUPPORT ACTIVITIES TO PROMOTE GOODWILL AMONG CITIZENS LOCALLY, NATIONALLY AND INTERNATIONALLY. THE SUPPORT COULD BE IN THE FORM OF CASH CONTRIBUTIONS DIRECTLY TO ORGANIZATIONS DIRECTLY PROVIDING THE ACTIVITIES OR SUPPORT SERVICES SUCH AS MANPOWER AND/OR DIRECT SUPPORT IN THE PROVISION OF MATERIAL AND SUPPLIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $164,135 | ExpenseAmt |
| Grant | $131,600 | GrantAmt |
| Desc | ORGANIZATION FUNDS WERE USED FOR VARIOUS COMMUNITY SUPPORT ACTIVITIES, INCLUDING, BUT NOT LIMITED TO: GRANTS ARE MADE TO NON-PROFIT COMMUNITY ORGANIZATIONS AS PART OF THE FOUNDATION'S COMMITMENT TO ADDRESS IDENTIFIED NEEDS. THE FOUNDATION CONTINUED ITS INTERNATIONAL SUPPORT OF PROJECTS IN HONDURUS. -DURING NORMAL YEARS WE PROVIDE HEALTH AND DENTAL CARE DURING A THREE DAY MEDICAL/DENTAL CLINIC IN COPAN RUINAS, HONDURAS. THE SCOPE OF THE SERVICE INCLUDES DENTAL EXTRACTIONS, RESTORATIVE DENTISTRY, FLOURIDE TREATMENTS AND GENERAL EYE EXAMINATIONS AND FITTING FOR GLASSES FOR THE RESIDENTS OF THE REGION. SCHOLARSHIP AWARDS WERE AWARDED FOLLOWING INTERVIEWS OF THE CANDIDATES BY A COMMITTEE OF THE ROTARY CLUB OF ASHEVILLE. SCHOLARSHIPS WERE PROVIDED BY THE TENNENT SCHOLARSHIP FUND AND A GLOBAL GRANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,978 | ExpenseAmt |
| Grant | $401,978 | GrantAmt |
| Desc | HURRICANE HELENE RELIEF EFFORTS. FOUNDATION FACILITATED CONTRIBUTIONS TO THE COMMUNITY IN AN EFFORT TO RECOVER FROM THE DAMAGE TO WESTERN NORTH CAROLINA BY HURRICANE HELENE. MUCH OF THE EFFORT INVOLVED ISSUING GRANTS TO OTHER AREA 501(C)(3) ORGANIZATIONS TO ASSIST IN THEIR RECOVERY FROM THE STORM. THE FOUNDATION ALSO FACILITATED THE DISTRIBUTION OF APPROXIMATELY 1,500 PROPANE HEATERS TO AREA RESIDENTS DUE TO THE APPROACHING COLD WEATHER SEASON. FUNDS WERE USED TO PURCHASE BUILDING MATERIALS FOR TWO HABITAT BUILT HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,080 | ExpenseAmt |
| Desc | FOLLOWING HURRICANE HELEN'S DESTRUCTION OF BEE POLLINATOR HABITATS ACROSS WESTERN NORTH CAROLINA, THE CLUB LAUNCHED THE REBUILD THE BUZZ PROJECT. FUNDED BY GRANTS FROM THE LOCAL ROTARY DISTRICT AND ROTARY ZONE, THE CLUB PURCHASED SUPPLIES AND VOLUNTEERED AT A DAY LONG WORKSHOP IN STATESVILLE, NC TO REBUILD POLLINATOR UNITS AND HELP RESTORE THE REGION'S BEE POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $597,193 | 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 | Yes (true) | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE SCOTT | PersonNm |
| Phone | 8287779504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH PACK SQUARE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAT SNYDER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE SCOTT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVA-MIICHELLE SPICER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN DIETERLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TRAYFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELESTE COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS SLOAN | ||||||
| DIRECTOR | 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 | $38,770 | FundraisingAmt |
| All Other Contributions | $557,054 | AllOtherContributionsAmt |
| Noncash Contributions | $22,350 | NoncashContributionsAmt |
| Total Contributions | $595,824 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,096 | TotalRevenueColumnAmt |
| Exclusion | $10,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,222 | TotalRevenueColumnAmt |
| Exclusion | $35,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP INCOME | Desc |
| Total Revenue Column | $29,958 | TotalRevenueColumnAmt |
| Exclusion | $29,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,100 | TotalRevenueColumnAmt |
| Exclusion | $75,276 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,115 | TotalAmt |
| Program Services | $320,115 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,463 | TotalAmt |
| Program Services | $210,463 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| APIARY EXPENSES | $31,080 | $31,080 | |
| HONDURUS TRIP EXPENSES | $20,676 | $20,676 | |
| DEI AWARENESS PROJECTS | $4,282 | $4,282 | |
| MISCELLANEOUS EXPENSE | $2,760 | $2,592 | $168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,985 | TotalAmt |
| Program Services | $4,985 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,361 | TotalAmt |
| Program Services | $597,193 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,038 | BOYAmt |
| EOY | $26,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,534 | BOYAmt |
| EOY | $394,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,572 | BOYAmt |
| EOY | $421,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,991 | 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 | $344,572 | BOYAmt |
| EOY | $418,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,572 | BOYAmt |
| EOY | $418,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,572 | BOYAmt |
| EOY | $421,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,739 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $153,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,824 | CurrentTaxYearAmt |
| Total | $1,256,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,824 | CurrentTaxYearAmt |
| Total | $1,256,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,209,425 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,096 | CurrentTaxYearAmt |
| Total | $22,638 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,222 | CurrentTaxYearAmt |
| Total | $109,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,958 | CurrentTaxYearAmt |
| Total | $55,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,444,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME 26,000 | ExplanationTxt |
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 | GALA | Event1Nm |
| Gross Receipts Event1 | $61,014 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,664 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,855 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,310 | OtherDirectExpensesEvent1Amt |
| Event2 | SONGWRITERS IN | Event2Nm |
| Gross Receipts Event2 | $57,414 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,994 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,267 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,980 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,816 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,816 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,840 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $136,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,474 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,000 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $22,122 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,222 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABCCM | |||||||
| 1845 BREVARD RD | ARDEN | NC | 28704 | 501C3 | $7,500 | ||
| MANNA FOOD BANK | |||||||
| 99 BROADPOINTE DR | MILLS RIVER | NC | 28759 | 501C3 | $7,500 | 581514800 | |
| HABITAT FOR HUMANITY | |||||||
| 31 MEADOW ROAD | ASHEVILLE | NC | 28803 | 501C3 | $54,465 | 561363464 | STORM RECOVERY |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 22 | $72,500 | |||
| TEACHERS EXCELLANCE AWARD | 8 | $16,000 | |||
| OFFICER OF EXCELLENCE | 17 | $4,250 | |||
| SMALL GRANTS STORM RELIEF | $117,713 | COST | WATER AND HEATE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITY SUPPORT ACTIVITIES TO PROMOTE GOODWILL AMONG CITIZENS LOCALLY, NATIONALLY AND INTERNATIONALLY. THE SUPPORT COULD BE IN THE FORM OF CASH CONTRIBUTIONS DIRECTLY TO ORGANIZATIONS DIRECTLY PROVIDING THE ACTIVITIES OR SUPPORT SERVICES SUCH AS MANPOWER AND/OR DIRECT SUPPORT IN THE PROVISION OF MATERIAL AND SUPPLIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | ORGANIZATION FUNDS WERE USED FOR VARIOUS COMMUNITY SUPPORT ACTIVITIES, INCLUDING, BUT NOT LIMITED TO: GRANTS ARE MADE TO NON-PROFIT COMMUNITY ORGANIZATIONS AS PART OF THE FOUNDATION'S COMMITMENT TO ADDRESS IDENTIFIED NEEDS. THE FOUNDATION CONTINUED ITS INTERNATIONAL SUPPORT OF PROJECTS IN HONDURUS. -DURING NORMAL YEARS WE PROVIDE HEALTH AND DENTAL CARE DURING A THREE DAY MEDICAL/DENTAL CLINIC IN COPAN RUINAS, HONDURAS. THE SCOPE OF THE SERVICE INCLUDES DENTAL EXTRACTIONS, RESTORATIVE DENTISTRY, FLOURIDE TREATMENTS AND GENERAL EYE EXAMINATIONS AND FITTING FOR GLASSES FOR THE RESIDENTS OF THE REGION. SCHOLARSHIP AWARDS WERE AWARDED FOLLOWING INTERVIEWS OF THE CANDIDATES BY A COMMITTEE OF THE ROTARY CLUB OF ASHEVILLE. SCHOLARSHIPS WERE PROVIDED BY THE TENNENT SCHOLARSHIP FUND AND A GLOBAL GRANT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN REVIEWED AT NEXT BOARD MEETING HELD AFTER FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY REQUEST |