Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1734733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,761,355
Up $156,247 (+9.7%) from 2014
Net Assets
Up$1,759,346
Up $156,844 (+9.8%) from 2014
Liabilities
Down$2,009
Down $597 (-23%) from 2014
Revenue
Up$622,601
Up $154,924 (+33%) from 2014
Expenses
Up$431,187
Up $35,149 (+8.9%) from 2014
Net Income
Up$191,414
Up $119,775 (+167%) from 2014
Enhance the quality of life in henderson county, north carolina by enriching the education of students, teachers, and the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $805,169 | $743,820 | ▼ $61,349 |
| Land, Buildings, and Equipment, Net | $320,413 | $327,861 | ▲ $7,448 |
| Savings and Temporary Cash Investments | $184,301 | $327,715 | ▲ $143,414 |
| Cash and Non-Interest-Bearing Accounts | $249,717 | $319,639 | ▲ $69,922 |
| Prepaid Expenses and Deferred Charges | $3,034 | $1,252 | ▼ $1,782 |
| Accounts Receivable | $2,474 | $1,068 | ▼ $1,406 |
| Total Assets | $1,605,108 | $1,761,355 | ▲ $156,247 |
| Other Assets Total | $40,000 | $40,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,606 | $2,009 | ▼ $597 |
| Total Liabilities | $2,606 | $2,009 | ▼ $597 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,546,784 | $1,400,164 | ▼ $146,620 |
| Unrestricted Net Assets | $-56,019 | $246,695 | ▲ $302,714 |
| Permanently Rstr Net Assets | $111,737 | $112,487 | ▲ $750 |
| Total Net Assets Fund Balance | $1,602,502 | $1,759,346 | ▲ $156,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,605,108 | $1,761,355 | ▲ $156,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,390 | $109,180 | $353,570 |
| Land | $77,937 | - | $77,937 |
| Equipment | $4,822 | $37,029 | $41,851 |
| Other Land Buildings | $712 | $19,154 | $19,866 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $111,737 | $750 | - | - | $112,487 |
| 2013 | $111,137 | $600 | - | - | $111,737 |
| 2012 | $325,766 | $550 | ▼ $215,179 | - | $111,137 |
| 2011 | $322,766 | $3,000 | - | - | $325,766 |
| 2010 | $321,863 | $903 | - | - | $322,766 |
| Name | Title |
|---|---|
| Graham R Fields | President |
| Alice Hunter | Director |
| Allen Credle | Director |
| Amy Jones | Director |
| Arthur Redden Iii | Director |
| Barbara C Blaine | Director |
| Bob Pierce | Director |
| Carolyn Miller | Director |
| Debbie R Ford | Director |
| Dr Chad Merrill | Director |
| Elizabeth Wilson Moss | Director |
| Joellen Johnson | Director |
| Joshua English | Director |
| Malvern West | Director |
| Michael Wollinger | Director |
| Richard B Alexander Jr | Director |
| Sara Bagwell | Director |
| Susanne S Best | Director |
| Tracey Townsend | Director |
| Tracy W Stevens | Director |
| Bunny Wilson | Ex-officio |
| Charles Mcdonald | Ex-officio |
| David L Jones | Ex-officio |
| Marvin Owings | Ex-officio |
| Brittany J Brady | Secretary |
| Jessica Juergens | Treasurer |
| Daniel Poeta | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,519 |
| Grants and Similar Amounts Paid | $144,349 |
| Salaries, Compensation, and Employee Benefits | $94,319 |
| Total Fundraising Expense | $7,605 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $144,349 | - | - | $144,349 |
| Other Salaries and Wages | $84,497 | $3,085 | $3,085 | $90,667 |
| Depreciation Depletion | $18,790 | - | - | $18,790 |
| Insurance | $5,819 | $3,880 | - | $9,699 |
| Fees for Services Accounting | $5,040 | $3,360 | - | $8,400 |
| Advertising | $5,543 | - | $2,024 | $7,567 |
| Office Expenses | $4,744 | $1,310 | $1,312 | $7,366 |
| Occupancy | $4,299 | $2,150 | $716 | $7,165 |
| All Other Expenses | $2,551 | $1,468 | $83 | $4,102 |
| Payroll Taxes | $3,107 | $273 | $272 | $3,652 |
| Other Expenses | $3,494 | $111 | - | $3,605 |
| Travel | $339 | $113 | $113 | $565 |
| Total Functional Expenses | $406,080 | $17,502 | $7,605 | $431,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $431,187 |
| Total Expenses per Audited Statements | $431,187 |
| Total Expenses per Form 990 | $431,187 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,774 |
| Fundraising Direct Expenses | $35,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spec Events & F | $107,774 | $107,774 | $35,325 | $72,449 |
| Total Events | $107,774 | $107,774 | $35,325 | $72,449 |
“A copy of form 990 is provided to the board and is reviewed by the executive and finance committees which have been designated by the board to provide oversight authority over the 990 prior to its filing.”
“Compensation for the executive director and other key positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and the geographical area. This information is documented during this process and discussed and agreed upon by the finance committee, executive commitee, and the board of directors.”
“The procedure for other key employees is the same process as noted above.”
“The organization's governing documents, financial statements, and form 990 are available for inspection upon request at the foundation's business office during regular business hours.”
“Johnson farm fund-renovation, maintenance, development, and operation of local farm as a heritage center serving the community. General programs-other awards and scholarships, to students, teachers, and graduates of henderson county public schools, to enrich the learning opportunities for students and expenses related to the operation of these programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1068 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE QUALITY OF LIFE IN HENDERSON COUNTY, NORTH CAROLINA BY ENRICHING THE EDUCATION OF STUDENTS, TEACHERS, AND THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2024 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7567 |
| IRS990/AllOtherContributionsAmt | 0 | 459454 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4102 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | K PAUL KNOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286988884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 FOURTH AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28739 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 144349 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38683 |
| IRS990/CYOtherExpensesAmt | 0 | 192519 |
| IRS990/CYOtherRevenueAmt | 0 | 98959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94319 |
| IRS990/CYTotalExpensesAmt | 0 | 431187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18790 |
| IRS990/Desc | 0 | MAE A. BERRIAN FUND CREATED FOR THE BENEFIT OF THE STRINGS PROGRAM OF THE MUSIC DEPARTMENTS OF THE HENDERSON COUNTY PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3789 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRAHAM R FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL POETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY W STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD B ALEXANDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANNE S BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA C BLAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY J BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN CREDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE R FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOELLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA JUERGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CHAD MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARTHUR REDDEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACEY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARVIN OWINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BUNNY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARA BAGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSHUA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH WILSON MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MALVERN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL WOLLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107774 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 144349 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 144349 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125067 |
| IRS990/GrossReceiptsAmt | 0 | 760543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 805169 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 743820 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493224 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102617 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 951 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCE THE QUALITY OF LIFE IN HENDERSON COUNTY, NORTH CAROLINA BY ENRICHING THE EDUCATION OF STUDENTS, TEACHERS, AND THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1602502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1759346 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72449 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34570 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 716 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3605 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26510 |
| IRS990/OtherRevenueTotalAmt | 0 | 26510 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90667 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3652 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 111737 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 112487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1252 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL POETA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOHNSON FARM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BULLINGTON FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL FUND FOR CHILDREN-HELPS CHILDREN AT RISK OF DROPPING OUT OF SCHOOL. POTENTIAL TO PROVIDE AID TO MORE THAN 10,000 HENDERSON COUNTY PUBLIC SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33999 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BULLINGTON PROPERTY FUND-RENOVATION, MAINTENANCE, DEVELOPMENT OF LOCAL REAL PROPERTY FOR HORTICULTURAL AND EDUCATIONAL PURPOSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107458 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JOHNSON FARM FUND-RENOVATION, MAINTENANCE, DEVELOPMENT, AND OPERATION OF LOCAL FARM AS A HERITAGE CENTER SERVING THE COMMUNITY. GENERAL PROGRAMS-OTHER AWARDS AND SCHOLARSHIPS, TO STUDENTS, TEACHERS, AND GRADUATES OF HENDERSON COUNTY PUBLIC SCHOOLS, TO ENRICH THE LEARNING OPPORTUNITIES FOR STUDENTS AND EXPENSES RELATED TO THE OPERATION OF THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 248754 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 144349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123058 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35553 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.