CLEMSON COMMUNITY FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLEMSON COMMUNITY FOUNDATION (EIN 46-3530060)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202423069349201127
- Schema version
- 2023v5.1
- 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 | 2024-11-01T12:36:10-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571112994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindley Pettigrew and Co CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 Strode Circle | AddressLine1Txt |
| City | Clemson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463530060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER CLEMSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1503 | AddressLine1Txt |
| City | Clemson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Yaksich | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 8646435686 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Darren Sartain | PreparerPersonNm |
| PTIN | P01971680 | PTIN |
| Phone | 8646548999 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.cfgcsc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,129 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,511 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,402 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,954 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,269 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $685 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $65,262 | OtherRevenueTotalAmt |
| Total Revenue | $158,860 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $45,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,004 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $500 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,275 | OtherExpensesTotalAmt |
| Total Expenses | $127,779 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,081 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $443,497 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,225 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $469,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,603 | BOYAmt |
| EOY | $488,807 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,603 | BOYAmt |
| EOY | $488,807 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,106 | BOYAmt |
| EOY | $19,454 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,497 | BOYAmt |
| EOY | $469,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Grants and Donations for Non-profit chritable organizations in Greater Clemson SC | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $50,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Donita Wagner | ||||
| Event Chair | 2.00 | $0 | $0 | $0 |
| Dick McCormack | ||||
| Fundraising Chair | 2.00 | $0 | $0 | $0 |
| Joe Yaksich | ||||
| Chair | 2.00 | $0 | $0 | $0 |
| Darren Sartain | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Susan Sharp | ||||
| Executive Director | 2.00 | $45,000 | $0 | $0 |
| Kelly Durham | ||||
| Marketing Chair | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1503 | AddressLine1Txt |
| City | Clemson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646435686 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $55,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,511 | CurrentTaxYearAmt |
| Total | $610,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,511 | CurrentTaxYearAmt |
| Total | $610,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $610,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,403 | CurrentTaxYearAmt |
| Total | $81,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $691,676 | TotalSupportAmt |
| Public Support CY170 | 0.88190 | PublicSupportCY170Pct |
| 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountUnrealized Gain on Investments 65,262 |
| List of grants and similar amounts paid Part I line 10 | Activity Non profit Grantee Various Amount 30,000Activity Non profit Grantee Pickens County First Steps Street PO Box 1113 City, State, Zip Central, SC 29630Amount 5,000Activity Non profit Grantee Pickens County United Way Street 201 S 5th St Ste 212 City, State, Zip Easley, SC 29640Amount 5,000Activity Non profit Grantee Clemson Community Care Street 105 Anderson Hwy City, State, Zip Clemson, SC 29631Amount 5,000Activity Non profit Grantee George and Rosena Shaw Center Street PO Box 1121 City, State, Zip Clemson, SC 29633Amount 5,000 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and Marketing 4,398Bank and Merchant Fees 2,890Insurance 1,191Meals 1,186Website Hosting and Development 490Investment Fees 3,364Office Supplies and Software 7,715Interest 41 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment (5,225)Prior period adjustment |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 229 2,970Clemson Police Escrow 16,877 16,484 |
| Part I response or note to any other line in Part I | Line 4 Other Investment IncomeInterest Income 17Short-Term Capital (Loss) (286)Long-Term Capital Gains 5670Total Included on Form 990-EZ, Line 4 5402 |
| Part III response or note to any other line in Part III | Primary Exempt Purpose - To provide funding, marketing and awareness opportunities for Greater Clemson Non-profit organizations. |