Nonprofit · EIN 56-1218079
HIGH COUNTRY UNITED WAY
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,585,177 | $1,110,197 | $474,980 | $920,776 | $60,646 | $860,130 |
| June 30, 2024 | 990 | $236,173 | $350,836 | -$114,663 | $436,486 | $534 | $435,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,578,735
- Program service revenue
- $0
- Investment income
- $6,442
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $922,856
- Compensation of officers, directors and key employees
- $107,116
- Salaries, compensation and benefits (total)
- $117,194
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $23,412
- Travel
- $5,087
- Depreciation
- $424
- Program services (functional)
- $1,028,039
- Management and general (functional)
- $76,520
- Fundraising (functional)
- $5,638
Balance sheet and other
- Total assets, start of year
- $436,486
- Total assets, end of year
- $920,776
- Total liabilities, end of year
- $60,646
- Net assets, end of year
- $860,130
- Land, buildings and equipment
- $3,829
- Net assets without donor restrictions
- $186,397
- Net assets with donor restrictions
- $673,733
- Gross unrelated business income
- $6,442
- Gross receipts
- $1,585,177
- Employees
- 2
- Year formed
- 1978
- State of legal domicile
- NC
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TAGGERT | CHAIR Trustee or director, Officer | 5 | $0 |
| BELINDA TRIVETTE | TREASURER Trustee or director, Officer | 5 | $0 |
| TERRI LOCKWOOD | CAMPAIGN CHAIR Trustee or director | 1 | $0 |
| TINA HOUSTON | CAMPAIGN CHAIR Trustee or director | 1 | $0 |
| JOAN HEARN | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTON SHEPHARD | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW MANIACI | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY BOONE | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER CASEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ERON THIELE | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK JAMES | EMERITUS MEMBER Trustee or director | 1 | $0 |
| FRED PFOHL | EMERITUS MEMBER Trustee or director | 1 | $0 |
| SUSAN POORMAN | EMERITUS MEMBER Trustee or director | 1 | $0 |
| TOM HUGHES | EMERITUS MEMBER Trustee or director | 1 | $0 |
| REBECCA HALL | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA HALL | EXECUTIVE DIRECTOR Key employee | 40 | $55,264 |
| ERON THIELE | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER CASEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK JAMES | EMERITUS MEMBER Trustee or director | 1 | $0 |
| TOM HUGHES | EMERITUS MEMBER Trustee or director | 1 | $0 |
| SUSAN POORMAN | EMERITUS MEMBER Trustee or director | 1 | $0 |
| FRED PFOHL | EMERITUS MEMBER Trustee or director | 1 | $0 |
| WENDY BOONE | BOARD MEMBER Trustee or director | 1 | $0 |
| TINA HOUSTON | CAMPAIGN CHAIR Trustee or director | 1 | $0 |
| TERRI LOCKWOOD | CAMPAIGN CHAIR Trustee or director | 1 | $0 |
| JOAN HEARN | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW MANIACI | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTON SHEPHARD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK TAGGERT | CHAIR Trustee or director, Officer | 5 | $0 |
| BELINDA TRIVETTE | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, BOONE, NC 28607-0662
- In care of
- % REBECCA HALL
- Signed the 990
- REBECCA HALL, EXECUTIVE DIRECTOR
- Phone
- (828) 265-2111
- Website
- HIGHCOUNTRYUNITEDWAY.ORG
- Return prepared by
- S GILLESPIE PA
Mission
PROVIDE SUPPORTS FOR OTHER NONPROFITS
Program accomplishments
- SUPPORT FOR OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY AND NCExpenses $1,028,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1218079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $920,776
- Income (IRS master file)
- $1,585,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,585,177 | $1,110,197 | $920,776 | XML |
| 990 | June 2024 | $236,173 | $350,836 | $436,486 | IRS |
| 990 | June 2023 | $330,412 | $332,166 | $550,615 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 56-1218079).
Questions about HIGH COUNTRY UNITED WAY
- What is the EIN of HIGH COUNTRY UNITED WAY?
- The employer identification number (EIN) of HIGH COUNTRY UNITED WAY is 56-1218079.
- Is HIGH COUNTRY UNITED WAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HIGH COUNTRY UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH COUNTRY UNITED WAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH COUNTRY UNITED WAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH COUNTRY UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HIGH COUNTRY UNITED WAY?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does HIGH COUNTRY UNITED WAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,585,177, expenses of $1,110,197 and total assets of $920,776 at year end.
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All nonprofits in BOONE · North Carolina · Philanthropy, voluntarism and grantmaking foundations