ANDERSON FIVE EDUCATION FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON FIVE EDUCATION FOUNDATION (EIN 47-2373444)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202431319349301993
- 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 | 2024-05-10T11:19:47-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY CAULEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 N MAIN ST | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | 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 | 472373444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON FIVE EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 8642605000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 439 | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE NEWTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8642605000 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KYLE | PersonFirstNm |
| Person Last | NEWTON | 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 | CHRISTOPHER S CAULEY | PreparerPersonNm |
| PTIN | P00534004 | PTIN |
| Phone | 8642258713 | PhoneNum |
| Preparation | 2024-05-09 | 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 | ANDY PATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 439 | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $181,137 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANDERSON5.NET/APPS/PAGES/EDFOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATIONS PURPOSE IS TO GENERATE AND MANAGE DONATED FUNDS EXCLUSIVELY FOR THE BENEFIT OF ANDERSON SCHOOL DISTRICT FIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $263,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,006 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $799 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,131 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $264,190 | PYTotalRevenueAmt |
| CY Total Revenue | $181,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,127 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,673 | PYOtherExpensesAmt |
| CY Other Expenses | $69,049 | CYOtherExpensesAmt |
| PY Total Expenses | $271,793 | PYTotalExpensesAmt |
| CY Total Expenses | $163,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $482,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $476,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $494,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION PROVIDES FUNDING FOR EDUCATION, SCHOLARSHIPS AND MATERIALS EXCLUSIVELY FOR THE BENEFIT OF ANDERSON SCHOOL DISTRICT FIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,729 | ExpenseAmt |
| Grant | $45,729 | GrantAmt |
| Desc | THE HOMELESS AND NEEDY STUDENT PROGRAM PROVIDES HELP FOR STUDENTS WHEN FEDERAL PROGRAM MONEY CANNOT BE USED DUE TO RESTRICTIONS. ASSISTANCE CAN INCLUDE ITEMS SUCH AS BUS PASSES, FOOD, MOTEL STAYS UNTIL TEMPORARY PLACEMENT IS FOUND, TELEPHONE COSTS, AND SUPPLIES. IT ALSO INCLUDES A PROGRAM DESIGNED TO FILL ANY IMMEDIATE FINANCIAL NEEDS FOR STUDENTS AND STAFF AS DETERMINED BY THE SCHOOL DISTRICT'S COMMUNITY OUTREACH DIVISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,180 | ExpenseAmt |
| Desc | ANDERSON INSTITUTE OF TECHNOLOGY PROGRAMS ARE DESIGNED TO ENHANCE ADVANCED MANUFACTURING LEARNING (INCLUDING MACHINE TOOLS, MECHATRONICS, AND BIOMEDICAL TECHNOLOGY), PROVIDE EQUIPMENT AND SUPPLIES FOR LABS, AND SUPPORT THE PROJECT THE WAY COMPUTER SCIENCE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,191 | ExpenseAmt |
| Grant | $29,191 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTED ATHLETIC PROGRAMS FOR ROBERT ANDERSON MIDDLE SCHOOL, TL HANNA HIGH SCHOOL, AND WESTSIDE HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,076 | ExpenseAmt |
| Grant | $19,207 | GrantAmt |
| Desc | ADDITIONAL FUNDS WERE MADE AVAILABLE FOR SUPPLIES PURCHASES, STEM ACTIVITIES, TEACHER GRANTS, SCHOLARSHIPS, ROBOTICS PROGRAMS, LITERACY PROGRAMS AND OTHER EDUCATIONAL OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,076 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,207 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $163,176 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HEARD | PersonNm |
| Phone | 8642605000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PEARMAN DAIRY ROAD | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDY PATRICK | ||||||
| CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE USHERWOOD | ||||||
| VICE CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERENCE ROBERTS | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CUNNINGHAM | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DAMON GRAINGER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LEE LUFF | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN B WRIGHT JR | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KYLE NEWTON | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HEARD | ||||||
| CFO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $174,006 | AllOtherContributionsAmt |
| Total Contributions | $174,006 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,131 | TotalRevenueColumnAmt |
| Exclusion | $7,131 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,137 | TotalRevenueColumnAmt |
| Exclusion | $7,131 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,191 | TotalAmt |
| Program Services | $29,191 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,936 | TotalAmt |
| Program Services | $64,936 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES/TOOLS | $48,870 | $48,870 |
| LITERACY PROGRAM | $14,179 | $14,179 |
| PROFESSIONAL DEVELOPMENT | $6,000 | $6,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,176 | TotalAmt |
| Program Services | $163,176 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,872 | BOYAmt |
| EOY | $502,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,872 | BOYAmt |
| EOY | $502,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118 | BOYAmt |
| EOY | $7,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118 | BOYAmt |
| EOY | $7,608 | 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 | $799 | BOYAmt |
| EOY | $7,131 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,955 | BOYAmt |
| EOY | $487,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,754 | BOYAmt |
| EOY | $494,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,872 | BOYAmt |
| EOY | $502,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,961 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,006 | CurrentTaxYearAmt |
| Total | $1,090,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,006 | CurrentTaxYearAmt |
| Total | $1,090,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $500,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $589,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,131 | CurrentTaxYearAmt |
| Total | $9,793 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Total | $300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,100,500 | TotalSupportAmt |
| Public Support CY170 | 0.53590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ANDERSON CTY SCHOOL DIST 5 | Desc |
| Amt | $7,608 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,608 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $181,137 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $181,137 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $181,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $163,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $163,176 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $163,176 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WESTSIDE HIGH SCHOOL | |||||||
| 806 PEARMAN DAIRY ROAD | ANDERSON | SC | 29625 | 576000222 | GOV | $5,955 | ATHLETICS |
| TL HANNA HIGH SCHOOL | |||||||
| 2600 HIGHWAY 81 NORTH | ANDERSON | SC | 29621 | 576000222 | GOV | $6,375 | ATHLETICS |
| ROBERT ANDERSON MIDDLE SCHOOL | |||||||
| 2302 DOBBINS BRIDGE ROAD | ANDERSON | SC | 29626 | 576000222 | GOV | $16,861 | GIRLS SPORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NEED BASED ASSISTANCE | 464 | $45,729 |
| SCHOLARSHIPS | 1 | $1,000 |
| TEACHER GRANTS | 13 | $18,207 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ATHLETIC PROGRAMS IN FISCAL YEAR 2023 WERE FOR FUNDS RECEIVED BY THE FOUNDATION THAT WERE DESIGNATED FOR SPECIFIC SCHOOLS IN THE DISTRICT. THE FOUNDATION REMITTED THESE FUNDS TO THE SCHOOLS AS APPLICABLE. FOR NEED BASED ASSISTANCE, THE FOUNDATION IS NOTIFIED OF NEEDS BY THE DISTRICT. EXPENSES APPROVED ARE PAID DIRECTLY TO THIRD PARTY VENDORS. TEACHER GRANTS ARE APPLIED FOR BY THE TEACHERS. ONCE APPROVED, TEACHERS ARE REIMBURSED FOR QUALIFIED EXPENSES AFTER PROVIDING DOCUMENTATION OF THE EXPENSES INCURRED. FOR SCHOLARSHIPS, THE DISTRICT TYPICALLY IDENTIFIES ELIGIBLE STUDENTS OF VARIOUS SCHOLARSHIP FUNDS. THE FOUNDATION MAKES THE FUNDS AVAILABLE FOR THE DISTRICT BUT THE DISTRICT HANDLES THE SELECTION AND OVERSIGHT OF THOSE FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FOUNDATION EXPENDITURES ARE 100% PROGRAMMATIC. SERVICES PERFORMED FOR THE FOUNDATION FOR ADMINISTRATIVE PURPOSES ARE HANDLED BY EMPLOYEES OF THE DISTRICT AND THESE COSTS ARE ABSORBED BY THE DISTRICT AS ARE THE OCCASSIONAL ADMINISTRATIVE COSTS INCURRED BY THE FOUNDATION. THIS ALLOWS THE FOUNDATION TO FOCUS ON PROGRAM ACTIVITIES WITH NO OVERHEAD COSTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADDITIONAL FUNDS WERE MADE AVAILABLE FOR SUPPLIES PURCHASES, STEM ACTIVITIES, TEACHER GRANTS, SCHOLARSHIPS, ROBOTICS PROGRAMS, LITERACY PROGRAMS AND OTHER EDUCATIONAL OPPORTUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY WILL ALSO BE PROVIDED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |