Hickory Nut Gorge Teaching & Research Reserve Llc

  • Hendersonvlle, NC
  • Tax exemption issued: March 2018
  • EIN: 47-4309439

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Environmental Education and Outdoor Survival Programs (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$115,604
Expenses
$548,785
Net Income
-$433,181
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,504
21.2%
Sales of Assets $91,100
78.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $529,957
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Patrick Cafferty (President) $0 $0
Susan Mchugh (Vice-president) $0 $0
Charlotte Sullivan (Treasurer) $0 $0
Rafael Bravo (Secretary) $0 $0
Patrick Cafferty (Board Member) $0 $0
Amos Dawson (Board Member) $0 $0
Lee Mulligan (Board Member) $0 $0
Ken Shelton (Board Member) $0 $0
Kieran Roe (Ex-officio-manager) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,553
Expenses
$46,746
Net Income
-$14,193
Net Assets
$471,619
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,516
60.0%
Sales of Assets $12,977
39.9%
Other Income $60
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $471,619
Total Liabilities $0
Net Assets $471,619
Compensation
Key Employees and Officers Compensation Other
Patrick Cafferty (President) $0 $0
Susan Mchugh (Vice-president) $0 $0
Charlotte Sullivan (Treasurer) $0 $0
Rafael Bravo (Secretary) $0 $0
Kieran Roe (Ex-officio-manager) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,948
Expenses
$3,373
Net Income
$18,575
Net Assets
$498,789
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $600
2.7%
Interest Revenue $0
Dividends $21,123
96.2%
Sales of Assets $225
1.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $498,789
Total Liabilities $0
Net Assets $498,789
Compensation
Key Employees and Officers Compensation Other
Patrick Cafferty (President) $0 $0
Susan Mchugh (Vice-president) $0 $0
Charlotte Sullivan (Treasurer) $0 $0
Rafael Bravo (Secretary) $0 $0
Kieran Roe (Ex-officio-manager) $0 $0
+ View more people

Document Links

990-PF
Filed on May 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,831
Expenses
$4,376
Net Income
$5,455
Net Assets
$480,214
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,831
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $480,214
Total Liabilities $0
Net Assets $480,214
Compensation
Key Employees and Officers Compensation Other
Rebecca Barnes (President) $0 $0
Patrick Cafferty (Vice-president) $0 $0
Genien Carlson (Treasurer) $0 $0
Anita Goetz (Secretary) $0 $0
Kieran Roe (Ex-officio-manager) $0 $0
+ View more people

Document Links

990-PF
Filed on May 19, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,824
Expenses
$18,885
Net Income
-$1,061
Net Assets
$528,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,208
51.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,616
48.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,121
27.1%
Assets/Debt
Total Assets $542,703
Total Liabilities $14,650
Net Assets $528,053
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Barnes (Manager) $0 $0 $0
Pat Cafferty (Manager) $0 $0 $0
Genien Carlson (Manager) $0 $0 $0
Anita Goetz (Manager) $0 $0 $0
Kieran Roe (Ex-officio-manager) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,054
Expenses
$18,860
Net Income
$2,194
Net Assets
$457,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,470
59.2%
Net Fundraising $0
Sales of Assets $8,584
40.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $471,406
Total Liabilities $14,118
Net Assets $457,288
Compensation
Key Employees and Officers Compensation Other
Mary Jo Padgett (Manager) $0 $0
Connie Backlund (Manager) $0 $0
David Humphrey (Manager) $0 $0
Rebecca Barnes (Manager) $0 $0
Kieran Roe (Ex-officio-manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 24, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,252
Expenses
$15,499
Net Income
-$3,247
Net Assets
$480,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,252
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $491,055
Total Liabilities $10,679
Net Assets $480,376
Compensation
Key Employees and Officers Compensation Other
Mary Jo Padgett (Manager) $0 $0
Connie Backlund (Manager) $0 $0
David Humphrey (Manager) $0 $0
Rebecca Barnes (Manager) $0 $0
Kieran Roe (Ex-officio-manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 31, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,820
Expenses
$24,183
Net Income
-$13,363
Net Assets
$466,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,820
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $482,346
Total Liabilities $15,603
Net Assets $466,743
Compensation
Key Employees and Officers Compensation Other
Amos Dawson (Manager) $0 $0
Connie Backlund (Manager) $0 $0
David Humphrey (Manager) $0 $0
Rebecca Barnes (Manager) $0 $0
Dibbit Lamb (Manager) $0 $0
Ford Smith (Manager) $0 $0
Mark Robson (Manager) $0 $0
Kieran Roe Ex-officio (Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,936
Expenses
$16,601
Net Income
-$5,665
Net Assets
$475,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,936
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $484,695
Total Liabilities $9,033
Net Assets $475,662
Compensation
Key Employees and Officers Compensation Other
Amos C Dawson Iii (Manager) $0 $0
Connie Backlund (Manager) $0 $0
David Humphrey (Manager) $0 $0
Mark Robson (Manager) $0 $0
Rebecca Kemp (Manager) $0 $0
Ford Smith (Manager) $0 $0
Elizabeth Lamb (Manager) $0 $0
Kieran Roe (Ex-officio) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated