PALMETTO STATE LITERACY ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PALMETTO STATE LITERACY ASSOCIATION (EIN 23-7274647)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202441249349301839
- 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 | 2024-05-03T14:20:40-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464116137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRITTINGHAM GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5949 | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 291715949 | 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 | 237274647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMETTO STATE LITERACY ASSOCIATON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 8648336021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2688 HWY 308 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE E MARSHALL JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8648336021 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE E | PersonFirstNm |
| Person Last | MARSHALL JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J TRUITT BRITTINGHAM JR | PreparerPersonNm |
| PTIN | P00299236 | PTIN |
| Phone | 8037393090 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | GEORGE E MARSHALL JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2668 HWY 308 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $345,543 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCIRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE S.C. STATE COUNCIL OF THE INTERNATIONAL READING ASSOCIATION (THE COUNCIL) PROVIDES A FORUM FOR INDIVIDUALS WHO ARE CONCERNED WITH THE TEACHING AND IMPROVMENT OF READING IN SOUTH CAROLINA. THE COUNCIL'S PRIMARY COMMITMENT IS TO PROMOTE LITERACY THROUGH THE IMPROVEMENT OF READING INSTRUCTION, TO ENCOURAGE READING AS A LIFETIME TOOL FOR LEARNING, AND TO FOSTER THE FORMATION OF THE READING HABIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,942 | PYOtherRevenueAmt |
| CY Other Revenue | $7,080 | CYOtherRevenueAmt |
| PY Total Revenue | $219,116 | PYTotalRevenueAmt |
| CY Total Revenue | $321,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $50 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,540 | PYOtherExpensesAmt |
| CY Other Expenses | $386,044 | CYOtherExpensesAmt |
| PY Total Expenses | $280,540 | PYTotalExpensesAmt |
| CY Total Expenses | $386,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $473,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,313 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $473,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $411,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE S.C. STATE COUNCIL OF THE INTERNATIONAL READING ASSOCIATION (THE COUNCIL) PROVIDES A FORUM FOR INDIVIDUALS WHO ARE CONCERNED WITH THE TEACHING AND IMPROVMENT OF READING IN SOUTH CAROLINA. THE COUNCIL'S PRIMARY COMMITMENT IS TO PROMOTE LITERACY THROUGH THE IMPROVEMENT OF READING INSTRUCTION, TO ENCOURAGE READING AS A LIFETIME TOOL FOR LEARNING, AND TO FOSTER THE FORMATION OF THE READING HABIT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $361,127 | ExpenseAmt |
| Revenue | $282,996 | RevenueAmt |
| Desc | THE S.C. STATE COUNCIL OF THE INTERNATIONAL READING ASSOCIATION (THE COUNCIL) PROVIDES A FORUM FOR INDIVIDUALS WHO ARE CONCERNED WITH THE TEACHING AND IMPROVMENT OF READING IN SOUTH CAROLINA. THE COUNCIL'S PRIMARY COMMITMENT IS TO PROMOTE LITERACY THROUGH THE IMPROVEMENT OF READING INSTRUCTION, TO ENCOURAGE READING AS A LIFETIME TOOL FOR LEARNING, AND TO FOSTER THE FORMATION OF THE READING HABIT. | Desc |
| Total Program Service Expenses | $361,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | EDDIE MARSHALL | PersonNm |
| Phone | 8033293627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2688 HWY 308 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TONJA JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA JAMES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA SCATES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECCA DOSWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY JONES STORK | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAYE JAMISON | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRYSTAL TURNER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MISSY LARK | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE E MARSHALL JR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARLEY WATKINS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN BREWINGTON | ||||||
| MEMBERSHIP D | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKIE BROCKMAN | ||||||
| CONFERENCE C | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA SMITH | ||||||
| STATE COORDI | 2.00 | 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 |
| Membership Dues | $26,743 | MembershipDuesAmt |
| Total Contributions | $26,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES AND WORKSHOPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $282,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,009 | TotalRevenueColumnAmt |
| Exclusion | $7,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,640 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,925 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,925 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $4,545 | $4,545 |
| PROJECT SALES | 900099 | $1,902 | $1,902 |
| SILENT AUCTION | $633 | $633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,151 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,009 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,218 | TotalAmt |
| Program Services | $1,120 | ProgramServicesAmt |
| Management And General | $15,098 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769 | TotalAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,747 | TotalAmt |
| Program Services | $20,747 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,262 | TotalAmt |
| Program Services | $302,262 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916 | TotalAmt |
| Program Services | $1,916 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES | $13,775 | $13,775 | |
| GRANTS AND SCHOLARSHIPS | $11,419 | $11,419 | |
| SILENT AUCTION EXPENSE | $5,600 | $5,600 | |
| MISCELLANEOUS | $3,096 | $3,046 | $50 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242 | TotalAmt |
| Program Services | $1,242 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,044 | TotalAmt |
| Program Services | $361,127 | ProgramServicesAmt |
| Management And General | $24,867 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,885 | BOYAmt |
| EOY | $226,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| EOY | $3,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,904 | BOYAmt |
| EOY | $181,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,339 | BOYAmt |
| EOY | $411,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $473,339 | BOYAmt |
| EOY | $411,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,339 | BOYAmt |
| EOY | $411,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,339 | BOYAmt |
| EOY | $411,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,115 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,743 | CurrentTaxYearAmt |
| Total | $65,020 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,076 | CurrentTaxYearAmt |
| Total | $928,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,819 | CurrentTaxYearAmt |
| Total | $993,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $993,834 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,009 | CurrentTaxYearAmt |
| Total | $15,343 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,009 | CurrentTaxYearAmt |
| Total | $15,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,828 | CurrentTaxYearAmt |
| Total | $1,009,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE S.C. STATE COUNCIL OF THE INTERNATIONAL READING ASSOCIATION (THE COUNCIL) PROVIDES A FORUM FOR INDIVIDUALS WHO ARE CONCERNED WITH THE TEACHING AND IMPROVMENT OF READING IN SOUTH CAROLINA. THE COUNCIL'S PRIMARY COMMITMENT IS TO PROMOTE LITERACY THROUGH THE IMPROVEMENT OF READING INSTRUCTION, TO ENCOURAGE READING AS A LIFETIME TOOL FOR LEARNING, AND TO FOSTER THE FORMATION OF THE READING HABIT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERSHIP OF THE SOUTH CAROLINA STATE COUNCIL SHALL CONSIST OF ALL MEMBERS IN GOOD STANDING OF LOCAL AND SPECIAL INTERESTS COUNCILS OF THE INTERNATIONAL READING ASSOCIATION IN SOUTH CAROLINA. WHERE NO LOCAL COUNCIL EXISTS, A PERSON MAY JOIN A NEARBY COUNCIL TO OBTAIN MEMBERSHIP IN THE STATE COUNCIL. MEMBERSHIP IN THE SOUTH CAROLINA STATE COUNCIL TO OBTAIN MEMBERSHIP IN THE STATE COUNCIL SHALL BE OPEN TO K-12 CLASSROOM TEACHERS, COLLEGE AND UNIVERSITY FACULTY MEMBERS, CURRICULUM DESIGNERS AND SPECIALISTS, LEADERS IN THE VARIOUS DISCIPLINES THAT CONSTITUTE THE TEACHING AND LEARNING OF READING, PARENTS, AND ALL OTHERS INTERESTED IN THE IMPROVEMENT OF LITERACY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT OF THE BOARD OF DIRECTORS THOROUGHLY REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NOT APPLICABLE - THE ORGANIZATION DOES NOT EMPLOY PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NOT APPLICABLE - THE ORGANIZATION DOES NOT EMPLOY PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |