THE COOPER RIVER BRIDGE RUN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE COOPER RIVER BRIDGE RUN INC (EIN 57-0851891)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-18
- IRS object ID
- 202421099349300012
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-18T09:53:06-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 SUMMERVILLE AVE STE 800 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570851891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COOPER RIVER BRIDGE RUN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOP | BusinessNameControlTxt |
| Phone | 8438561949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 S SHELMORE BLVD SUITE 105 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRV BATTEN | PersonNm |
| Person Title | RACE DIRECTOR | PersonTitleTxt |
| Phone | 8433648583 | PhoneNum |
| Signature | 2024-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IRV | PersonFirstNm |
| Person Last | BATTEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2024-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRV BATTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 S SHELMORE BLVD SUITE 105 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,610,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BRIDGERUN.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE COOPER RIVER BRIDGE RUN, INC. PROVIDES A WORLD CLASS 10-K ROAD RACE AND OTHER RELATED EVENTS AND PROMOTES CONTINUOUS PHYSICAL ACTIVITY AND A HEALTHY LIFESTYLE THROUGH EDUCATION, OPPORTUNITY AND MOTIVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,216,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $785,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,712,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,684,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $956 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,060 | PYOtherRevenueAmt |
| CY Other Revenue | $62,939 | CYOtherRevenueAmt |
| PY Total Revenue | $4,000,742 | PYTotalRevenueAmt |
| CY Total Revenue | $2,539,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,295 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $368,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,679,556 | PYOtherExpensesAmt |
| CY Other Expenses | $1,778,808 | CYOtherExpensesAmt |
| PY Total Expenses | $3,113,833 | PYTotalExpensesAmt |
| CY Total Expenses | $2,226,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $886,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $313,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,106,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,398,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $364,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,720,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,033,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COOPER RIVER BRIDGE RUN, INC. PROVIDES A WORLD CLASS 10-K ROAD RACE AND OTHER RELATED EVENTS AND PROMOTES CONTINUOUS PHYSICAL ACTIVITY AND A HEALTHY LIFESTYLE THROUGH EDUCATION, OPPORTUNITY AND MOTIVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,053,177 | ExpenseAmt |
| Grant | $94,295 | GrantAmt |
| Revenue | $1,684,563 | RevenueAmt |
| Desc | THE COOPER RIVER BRIDGE RUN IS THE BEST ORGANIZED AND BEST CONDUCTED 10-K RACE IN THE WORLD. IT INCLUDES WORLD-CLASS COMPETITION IN A UNIQUE SETTING WITH UNPARALLELED PARTICIPANT SATISFACTION. IT BROADENS COMMUNITY COOPERATION AND PARTICIPATION IN HEALTHY EVENTS THROUGHOUT THE YEAR. THE COOPER RIVER BRIDGE RUN SERVES AS A MODEL OF HEALTH MOTIVATION FOR OTHER COMMUNITIES THROUGHOUT THE WORLD. THE 2023 COOPER BRIDGE RUN TOOK PLACE ON APRIL 1, 2023. (SEE SCHEDULE O) | Desc |
| Total Program Service Expenses | $2,053,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRV BATTEN | PersonNm |
| Phone | 8438561949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 SHELMORE BLVD SUITE 105 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WES DUDGEON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE HARVEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WIETERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BENNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DEATON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GERGICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HEATH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KATHY L LEHMAN - HUSKAMP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SEEKINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRV BATTEN | ||||||
| RACE DIRECTO | 40.00 | Yes (X) | $85,000 | $0 | $2,550 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,550 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $190,437 | GovernmentGrantsAmt |
| All Other Contributions | $594,712 | AllOtherContributionsAmt |
| Total Contributions | $785,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $1,557,151 | $1,557,151 |
| EXPO FEES | 900099 | $78,651 | $78,651 |
| REVENUE SHARE | 900099 | $39,501 | $39,501 |
| BOAT SHUTTLE TICKETS | 900099 | $9,260 | $9,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,684,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,289 | TotalRevenueColumnAmt |
| Exclusion | $7,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $131,718 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,213 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,505 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,434 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,539,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,747,502 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,289 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,295 | TotalAmt |
| Program Services | $94,295 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $51,000 | ProgramServicesAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
| Fundraising | $8,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,637 | TotalAmt |
| Program Services | $140,514 | ProgramServicesAmt |
| Management And General | $48,159 | ManagementAndGeneralAmt |
| Fundraising | $20,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,521 | TotalAmt |
| Program Services | $4,889 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Program Services | $18,850 | ProgramServicesAmt |
| Management And General | $7,250 | ManagementAndGeneralAmt |
| Fundraising | $2,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,581 | TotalAmt |
| Program Services | $14,678 | ProgramServicesAmt |
| Management And General | $5,645 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,325 | TotalAmt |
| Management And General | $15,325 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,029 | TotalAmt |
| Program Services | $195,029 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,111 | TotalAmt |
| Program Services | $102,609 | ProgramServicesAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,133 | TotalAmt |
| Program Services | $13,014 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,602 | TotalAmt |
| Program Services | $26,042 | ProgramServicesAmt |
| Management And General | $9,639 | ManagementAndGeneralAmt |
| Fundraising | $2,921 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Program Services | $1,294 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308 | TotalAmt |
| Program Services | $2,845 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,550 | TotalAmt |
| Program Services | $18,930 | ProgramServicesAmt |
| Management And General | $9,465 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415 | TotalAmt |
| Program Services | $11,579 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RUN ACTIVITIES | $1,082,822 | $1,082,822 |
| T-SHIRTS AND SOUVENIRS | $210,887 | $210,887 |
| PRIZE MONEY | $63,900 | $63,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,842 | TotalAmt |
| Program Services | $2,053,177 | ProgramServicesAmt |
| Management And General | $131,077 | ManagementAndGeneralAmt |
| Fundraising | $42,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,611 | BOYAmt |
| EOY | $1,154,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,887 | BOYAmt |
| EOY | $598,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610 | BOYAmt |
| EOY | $39,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $903,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,301 | BOYAmt |
| EOY | $592,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,409 | BOYAmt |
| EOY | $2,398,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,147 | BOYAmt |
| EOY | $74,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,990 | BOYAmt |
| EOY | $289,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,137 | BOYAmt |
| EOY | $364,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,272 | BOYAmt |
| EOY | $2,033,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,272 | BOYAmt |
| EOY | $2,033,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,409 | BOYAmt |
| EOY | $2,398,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $313,098 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,216,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,149 | CurrentTaxYearAmt |
| Total | $3,461,474 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,863,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,853,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,715 | CurrentTaxYearAmt |
| Total | $6,639,205 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,505,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,069,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,602,864 | CurrentTaxYearAmt |
| Total | $10,100,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,100,679 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,289 | CurrentTaxYearAmt |
| Total | $26,603 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,289 | CurrentTaxYearAmt |
| Total | $26,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,509,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,070,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,610,153 | CurrentTaxYearAmt |
| Total | $10,127,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,896 | DepreciationAmt |
| Book Value | $576,926 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,600 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,879 | DepreciationAmt |
| Book Value | $15,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $592,751 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,610,153 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,610,153 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$70,213 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$70,213 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,539,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,297,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,213 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,213 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,226,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,226,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COGS - MERCHANDISE -70,213 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS - MERCHANDISE 70,213 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COASTAL COMMUNITY FOUNDATION | ||||||||
| OF SOUTH CAROLINA | 1691 TURNBULL AVE | NORTH CHARLESTON | SC | 29405 | 237390313 | 501C3 | $25,000 | GENERAL FUND |
| MUSC FOUNDATION | ||||||||
| 59 BEE STREET | CHARLESTON | SC | 29425 | 576028985 | 510C3 | $14,510 | GENERAL OPERATING | |
| LOWCOUNTRY FOOD BANK | ||||||||
| 2864 AZELEA DR | CHARLESTON | SC | 29405 | 570751835 | 501C3 | $5,905 | GENERAL OPERATING | |
| PET HELPERS | ||||||||
| 1447 FOLLY RD | CHARLESTON | SC | 29412 | 570802283 | 501C3 | $8,005 | GENERAL OPERATING | |
| RONALD MCDONALD HOUSE OF CHARLESTON | ||||||||
| 81 GADSDEN ST | CHARLESTON | SC | 29401 | 570724845 | 501C3 | $5,305 | GENERAL OPERATING | |
| SPECIAL OLYMPLICS OF SOUTH CAROLINA | ||||||||
| 100 ANN EDWANRDS LANE | MT PLEASANT | SC | 29464 | 570680248 | 501C3 | $7,460 | GENERAL OPERATING | |
| THRIVE SC | ||||||||
| 1120 SEA ISLAND CROSSING LN | MT PLEASANT | SC | 29464 | 473838525 | 501C3 | $9,205 | GENERAL OPERATING | |
| WINDWOOD FAMILY SERVICE | ||||||||
| 900 JOHNNIE DOBBS BLVD SUITE 110 | MT PLEASANT | SC | 29464 | 570807424 | 501C3 | $8,905 | GENERAL OPERATING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | COOPER RIVER BRIDGE RUN, INC PASSES THE GRANT MONEY DIRECTLY TO THE COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA "CCF", A LOCAL NON-PROFIT ORGANIZATION WHICH PERFORMS GRANTMAKING SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS IN THE REGION. THE COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA MANAGES THE ENTIRE GRANT CYCLE AS DIRECTED BY COOPER RIVER BRIDGE RUN, INC'S FUND AGREEMENT. EVERY EFFORT IS MADE BY CCF TO ENSURE THAT THE GRANT RECIPIENTS ARE REPUTABLE AND THEIR SERVICES ARE BENEFICIAL TO THE COMMUNITY. NO FURTHER MONITORING OF THE FUNDS IS PERFORMED ONCE THE GRANTS ARE DIRECTED TO THE RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | THE COOPER RIVER BRIDGE RUN HAS A TREMENDOUS IMPACT ON THE LOCAL COMMUNITY, THE HOSPITALITY AND TOURISM INDUSTRY AND OTHER BUSINESS ENTITIES BY GENERATING THIRTY-THREE (33) MILLION DOLLARS IN ONE WEEKEND. CRBR ALSO SUPPORTS THE LOWCOUNTRY THROUGH OUR CHARITY CONNECTION AND GRANTS PROGRAMS. THE CRBR IS ALSO PROUD TO PROMOTE HEALTH AND WELLNESS WHICH IMPROVES THE QUALITY OF LIFE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING. ALL PROPOSED CHANGES AND QUESTIONS WERE ADDRESSED BEFORE THE RETURN WAS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR IN ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER OR COMMITTEE MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS DURING A SCHEDULED MEETING. THE BOARD OF DIRECTORS USED DATA FROM SIMILAR NONPROFIT ORGANIZATIONS AS A COMPARISON FOR THE AGREEMENT. THE ACCEPTANCE OF THE COMPENSATION AGREEMENT WAS NOTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 1023 AND RECENT COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. |
| FORM 990, PART XI, LINE 9 | COGS - MERCHANDISE 70,213 COGS - MERCHANDISE -70,213 BAD DEBTS 0 |