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Nonprofit · EIN 85-3304019

LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC

Tax-exempt · BANNER ELK, NC 28604

Financials

$325K$234K2023$712K$510K2024
Revenue Expenses · by fiscal year end
Financials of LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$712,227$509,900$202,327$564,222$0$564,222
December 31, 2023990-PF$324,755$234,317$90,438$298,180$0$298,180
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$708,100
Interest
$4,127

Expenses

Grants and similar amounts paid
$395,400
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Disbursements for charitable purposes
$395,400
Excise tax on investment income
$57

Balance sheet and other

Total assets, start of year
$298,180
Total assets, end of year
$564,222
Total liabilities, end of year
$0
Net assets, end of year
$564,222
Fair market value of assets
$564,222
Qualifying distributions
$395,400
Net investment income
$4,127

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RYAN DUFFY
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
PRESIDENT2$0
RICHARD WAGMAN
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
TREASURER2$0
CHARLES KING
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
RON SOLDO
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
BRAD BLAIR
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
GEORGE MAHONEY
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ADAM MARTIN
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
TREASURER2$0
RYAN DUFFY
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
PRESIDENT2$0
CHARLES KING
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
RON SOLDO
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
JOHN CORBETT
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
BRAD BLAIR
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0
SUSAN BAXA
2245 HIGHWAY 105 SOUTH, LINVILLE, NC 28646
BOARD MEMBER2$0

Address and contacts

Address (IRS master file)
PO BOX 156, BANNER ELK, NC 28604-0156
In care of
% RYAN DUFFY
Signed the 990-PF
Richard Wagman, Treasurer
Phone
(828) 742-4140

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-3304019
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2020
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$564,222
Income (IRS master file)
$712,227

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$712,227$509,900$564,222XML
990-PFDecember 2023$324,755$234,317$298,180IRS
990-PFDecember 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3304019).

Questions about LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC

What is the EIN of LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC?
The employer identification number (EIN) of LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC is 85-3304019.
Is LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does LINVILLE RIDGE EMPLOYEE ASSISTANCE FUND INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $712,227, expenses of $509,900 and total assets of $564,222 at year end.

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