Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 178,129 | 93,690 | 71,753 | 119,383 | 462,955 | |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 178,129 | 93,690 | 71,753 | 119,383 | 462,955 | |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 462,955 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 178,129 | 93,690 | 71,753 | 119,383 | 462,955 | |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 302 | 921 | 192 | 31 | 1,446 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 16,097 | 109,597 | 60,585 | 186,279 | ||
| 11 | Total support. Add lines 7 through 10 | 650,680 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: Fundraising Events 2019: 16097. 2021: 109037. 2022: 60585. Description: Sales Tax Recovery 2021: 560. |
| Software ID: | 22015534 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt IV | Board members Jeanette Valore and Tom Valore are married. |
| Form 990EZ, Part I, Line 8 | Sales tax recovery |
| Form 990EZ, Part I, Line 10 | Funds to dig the well and water lines for greenhouse shere sheltered womane will work; Program; Annabelle's Haven: PO Box 848, Burnsville, NC, 28714; none, 9460. |
| Form 990EZ, Part I, Line 10 | Funds to purchase special notebooks for the Yancey Exceptional Children's Program.; Program ; Appalachian State/Parent to Parent: 2359 Highway 105, Boone, NC, 28607; None, 2924. |
| Form 990EZ, Part I, Line 10 | Funds for summer camp for children with disabilities.; Program; Appallachian Therpeutic Riding Centr: 176 Chimney Ridge, Burnsville, NC, 28714; None, 3800. |
| Form 990EZ, Part I, Line 10 | Training for two Yancey County teachers in special method designed to help all students; Program; Camp Spring Creek: 774 Spring Creek Road, Burnsville, NC, 28714; None, 10000. |
| Form 990EZ, Part I, Line 10 | Honorary fees and purchase of books from three well-known childrens's authors that will also visit Yancey scools; Program; Carolina Mountains Literacy: PO Box 355, Burnsville, NC, 28714; None, 2580. |
| Form 990EZ, Part I, Line 10 | Funds for 7-8th grade field trips with imersive pioneer life experience.; Program; Center for Pioneer Life: 134 Joe Young Road, Burnsville, NC, 28714; None, 7500. |
| Form 990EZ, Part I, Line 10 | Supports a Bridge Scholarship for a foster child in need., filling the gap between DSS funds and actual foster care costs; Program; Crossnore Comunities for Children: PO Box 249, 100 Dar Dr, Crossnore, NC, 28216; None, 4500. |
| Form 990EZ, Part I, Line 10 | Funds for seeds, plants, bed preparation equipment, soil amendments, irrigation, and eqipment maintencace ; Program; Dig-In Yancey Community Garden: PO Box 1095, Burnsville, NC, 28714; None, 18760. |
| Form 990EZ, Part I, Line 10 | Funds for food for the MAGIC after-school program & Yancey County Schools summer program; Program; Feed-A-Child Yancey: 151 Laurel Heights Dr, Burnsville, NC, 28714; None, 7000. |
| Form 990EZ, Part I, Line 10 | Funds for materials and equpment; Program; RAMP: 51 Town Square, Burnsville, NC, 28714; None, 5000. |
| Form 990EZ, Part I, Line 10 | Funds for Lego robotic kits, updated equiptment to meet new requirements, and field gear for our student teams.; Program; Full Steam Ahead: 208 West Blvd #1A, Burnsville, NC, 28714; None, 6084. |
| Form 990EZ, Part I, Line 10 | To make essential exterior and interior repairs of the Floyd house; Program; Higgins Memorial United Methodist : 101 North Main St , Burnsville, NC, 28714; None, 15000. |
| Form 990EZ, Part I, Line 10 | "The Learning Shack" program in which teens learn marketable skills and financial literacy; Program; High County Caregivers: PO Box 3356, Boone, NC, 28607; None, 7000. |
| Form 990EZ, Part I, Line 10 | Funds for materials to make 50 hand-sewn quilts to be presented to selected Veterans on Veterans Day.; Program; Mountain Piecemakers Quilt Guild: PO Box 1347 , Burnsville, NC, 28714; None, 4000. |
| Form 990EZ, Part I, Line 10 | Funds to put towards the sets and costumes for the Little Mermaid and Wizard of Oz shows.; Program; Parkway Playhouse: PO Box 1432, Burnsville, NC, 28714; None, 5000. |
| Form 990EZ, Part I, Line 10 | Funds for the Children's Law Program; Program; Pisgah Legal Services: PO Box 2276, Asheville, NC, 28802; None, 10000. |
| Form 990EZ, Part I, Line 10 | Funds to purchase and install mini split heating units into single wide trailers that currently use kerosene.; Program; Reconciliation House: PO Box 1147, Bursnville, NC, 28714; None, 8350. |
| Form 990EZ, Part I, Line 10 | Funds for low-income patients to provide for critical medications, DME, physcian copays; Program; Toe River Project Access : PO Box 9, Spruce Pine, NC, 28777; None, 2000. |
| Form 990EZ, Part I, Line 10 | Funds to aquire an electric pallet jack for loading food delivery trucks.; Program; TRACTOR: PO Box 1507, Burnsville, NC, 28777; None, 5000. |
| Form 990EZ, Part I, Line 10 | Funds for bay cribs, strollers and bouncers.; Program; Tri-County Pregnancy Center: PO Box 125, Burnsville, NC, 28777; None, 2000. |
| Form 990EZ, Part I, Line 10 | Funds for repairs to low-income family homes in Yancey County.; Program; WAMY Community Action: 225 Birch St #2, Boone, NC, 28607; None, 5000. |
| Form 990EZ, Part I, Line 10 | Funds for owners of domestic animals in Yancey County in need of emergency veterinary care.; Program; Yancey Animal Advocacy: 111 Saddlebred Ln, Burnsville, NC, 28714; None, 3500. |
| Form 990EZ, Part I, Line 10 | Funds for "Reading Alive" summer project; Program; Yancey County Literacy: 113 Green Mountain Dr , Burnsville, NC , 28714; None, 2500. |
| Form 990EZ, Part I, Line 10 | Funds to purchase band instruments for music programs, FBLA trip, and for general school needs.; Program; Yancey County Schools: PO Box 190, Burnsville, NC , 28714; None, 14840. |
| Form 990EZ, Part I, Line 10 | Funds for YHS Pet Food Pantry, for pet food and litter to low-income pet owners in Yancey County.; Program; Yancy Humane Society: 211 Kind Hearts Way, Burnsville, NC, 28714; None, 3500. |
| Form 990EZ, Part I, Line 10 | college freshman scholarships to twelve Mountain Heritage High School seniors; Program; : , , , ; None, 12000. |
| Form 990EZ, Part I, Line 16 | Program Supplies 466. |
| Software ID: | 22015534 |
| Software Version: |