DABOS ALL IN TEAM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DABOS ALL IN TEAM (EIN 26-4097429)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202223139349301322
- Schema version
- 2021v4.2
- 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 | 2022-11-09T09:50:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6286 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296066286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264097429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DABO'S ALL IN TEAM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DABO | BusinessNameControlTxt |
| Phone | 4006697730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1585 | AddressLine1Txt |
| City | CLEMSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN C SWINNEY | PersonNm |
| Person Title | VICE CHAIRPERSON | PersonTitleTxt |
| Phone | 4006697730 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | SWINNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW T MADDEN | PreparerPersonNm |
| PTIN | P01066228 | PTIN |
| Phone | 8642423370 | PhoneNum |
| Preparation | 2022-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN C SWINNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1585 | AddressLine1Txt |
| City | CLEMSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,708,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DABOSALLINTEAM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION AWARDS OVER ONE MILLION IN GRANTS AND DONATIONS TO PROVIDE LOCAL, SOUTH CAROLINA-BASED ORGANIZATIONS IN NEED OF MONETARY SUPPORT AN OPPORTUNITY TO RECEIVE FUNDING TO EXECUTE PROJECTS THAT TO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $327,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $806 | PYInvestmentIncomeAmt |
| CY Investment Income | $626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $907,601 | PYOtherRevenueAmt |
| CY Other Revenue | $1,149,157 | CYOtherRevenueAmt |
| PY Total Revenue | $1,236,154 | PYTotalRevenueAmt |
| CY Total Revenue | $1,368,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,267,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,143,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,074 | PYOtherExpensesAmt |
| CY Other Expenses | $111,443 | CYOtherExpensesAmt |
| PY Total Expenses | $1,440,456 | PYTotalExpensesAmt |
| CY Total Expenses | $1,387,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$204,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,399 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES IN ORDER TO CHANGE LIVES OF PEOPLE ACROSS THE STATE OF SOUTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $928,928 | ExpenseAmt |
| Grant | $928,928 | GrantAmt |
| Desc | THE FOUNDATION PAID GRANTS TOTALING $928,928 TO PROVIDE LOCAL, SOUTH CAROLINA-BASED ORGANIZATIONS IN NEED OF MONETARY SUPPORT AN OPPORTUNITY TO RECEIVE FUNDING TO EXECUTE PROJECTS THAT TO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES TO CHANGE LIVES OF PEOPLE ACROSS THE STATE OF SOUTH CAROLINA. IN 2021, THE ALL IN FOUNDATION IS PROJECTED TO HAVE DISTRIBUTED APPROXIMATELY $1.2 MILLION TO FOCUS AREAS AND GRANT PROGRAMS, BRINGING THE GRAND TOTAL, SINCE THEIR 2009 INCEPTION, TO OVER $7.8 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,000 | ExpenseAmt |
| Grant | $215,000 | GrantAmt |
| Desc | THE FOUNDATION HAS FIVE GRANT FOCUS AREAS WHICH RECEIVED AN ADDITIONAL $215,000 IN FUNDING. THESE AREAS INCLUDE: CALL ME MISTER, AN INITIATIVE TO INCREASE THE POOL OF AVAILABLE TEACHERS FROM A BROADER, MORE DIVERSE BACKGROUND, PARTICULARLY AMONG SOUTH CAROLINA'S LOWEST PERFORMING ELEMENTARY SCHOOLS AND THE RISE PROGRAM, A PRESCHOOL PROGRAM SERVING THE SPECIAL NEEDS CHILDREN OF SOUTH CAROLINA; THE FAMILY EFFECT, AN ORGANIZATION WORKING TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN; CLEMSONLIFE, AN ORGANIZATION DESIGNED FOR STUDENTS WITH INTELLECTUAL DISABILITIES WHO DESIRE A POSTSECONDARY EXPERIENCE ON A COLLAGE CAMPUS; AND THE PRISMA HEALTH GREENVILLE ALS CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,143,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED GILMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646799000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 VERDAE BLVD SUITE 100 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THAD TURNIPSEED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CJ SPILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH DAVIES | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANIE GILMER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED GILMER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ROBIN WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM C SWINNEY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN SWINNEY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $207,390 | FundraisingAmt |
| Government Grants | $11,222 | GovernmentGrantsAmt |
| Total Contributions | $218,612 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626 | TotalRevenueColumnAmt |
| Exclusion | $626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,488,908 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,149,157 | TotalRevenueColumnAmt |
| Exclusion | $1,149,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,149,783 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,928 | TotalAmt |
| Program Services | $1,143,928 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,868 | TotalAmt |
| Management And General | $122,868 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,399 | TotalAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,244 | TotalAmt |
| Management And General | $36,244 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018 | TotalAmt |
| Management And General | $6,018 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107 | TotalAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,233 | TotalAmt |
| Management And General | $11,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485 | TotalAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONTRACT LABOR | $22,275 | $22,275 |
| MERCHANT FEES | $18,952 | $18,952 |
| POSTAGE | $10,024 | $10,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105 | TotalAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,638 | TotalAmt |
| Program Services | $1,143,928 | ProgramServicesAmt |
| Management And General | $243,610 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,886 | BOYAmt |
| EOY | $184,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,136 | BOYAmt |
| EOY | $184,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590 | BOYAmt |
| EOY | $57,054 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,182 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,500 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,222 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,994 | BOYAmt |
| EOY | $93,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,142 | BOYAmt |
| EOY | $91,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,142 | BOYAmt |
| EOY | $91,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,136 | BOYAmt |
| EOY | $184,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,243 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $15,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $418,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,612 | CurrentTaxYearAmt |
| Total | $1,579,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,612 | CurrentTaxYearAmt |
| Total | $1,579,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,579,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626 | CurrentTaxYearAmt |
| Total | $4,217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626 | CurrentTaxYearAmt |
| Total | $4,217 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,238 | CurrentTaxYearAmt |
| Total | $1,583,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,368,395 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,368,395 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,368,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,387,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,387,638 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,387,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAX. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2021, THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALL IN BALL | Event1Nm |
| Gross Receipts Event1 | $1,408,292 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,385 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,216,907 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $6,291 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $271,134 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES CLINIC | Event2Nm |
| Gross Receipts Event2 | $288,006 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,005 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $272,001 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $1,413 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $60,913 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,696,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,488,908 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $7,704 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $332,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,149,157 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| CLEMSON UNIVERSITY | ||||
| 576000254 | 501(C)(3) | $229,893 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| RISE PROGRAM | ||||
| 636001138 | 501(C)(3) | $35,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| PRISMA HEALTH - GREENVILLE ALS CLINIC | ||||
| 822595551 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HARVEY B GANTT CENTER | ||||
| 561152286 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HELPING HANDS OF CLEMSON | ||||
| 570722226 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||
| 620646012 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| ANDERSON UNIVERSITY'S CENTER FOR CANCER RESEARCH | ||||
| 570324906 | 501(C)(3) | $18,574 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| AMERICAN HEART ASSOCIATION INC | ||||
| 135613797 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CALVARY HOME FOR CHILDREN | ||||
| 571068943 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CANCER ASSOCIATION OF PICKENS COUNTY | ||||
| 570471686 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CANCER SOCIETY OF GREENVILLE COUNTY | ||||
| 570471686 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CHILDRENS CANCER PARTNERS OF THE CAROLINAS | ||||
| 800639455 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| MEYER CENTER FOR SPECIAL CHILDREN | ||||
| 570361503 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| THE DREAM CENTER OF PICKENS COUNTY | ||||
| 455249542 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| BIG BROTHERS BIG SISTERS OF THE UPSTATE | ||||
| 204243553 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CAMP COLE | ||||
| 821387411 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CLEAN START | ||||
| 201759481 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| COACHES 4 CHARACTER | ||||
| 822966450 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| EMERSON ROSE HEART FOUNDATION | ||||
| 453047976 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| FEED A HUNGRY CHILD PICKENS COUNTY | ||||
| 273724307 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| GOLDEN CORNER FOOD PANTRY | ||||
| 570796686 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| GRACE'S CLOSET | ||||
| 814380520 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| GREENVILLE FREE MEDICAL CLINIC | ||||
| 570855205 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HAPPY HOOVES | ||||
| 562288493 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HIDDEN TREASURE | ||||
| 453665945 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HOSPICE HOUSE OF GREENVILLE - MCCALL HOSPICE HOUSE OF GREENVILLE | ||||
| 562398190 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| LOWCOUNTY FOOD BANK | ||||
| 570751835 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| OCONEE COUNTY BOARD OF DISABILITIES & SPECIAL NEEDS - TRIBBLE CENTER | ||||
| GOVT | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. | |
| SOUTH CAROLINA HUNTERS FOR THE HUNGRY | ||||
| 020726554 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| UNITED WAY OF PICKENS COUNTY | ||||
| 570476249 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CHRIST CENTRAL MINISTRIES OCONEE - OARS ASHTREE HALFWAY HOUSE SATURDAY | ||||
| 800639455 | 501(C)(3) | $7,500 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA (MUSC) | ||||
| 576028985 | 501(C)(3) | $12,500 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| SHERIFF'S OFFICE LEADERSHIP CAMP | ||||
| GOVT | $7,500 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. | |
| CONNIE MAXWELL CHILDREN'S HOME | ||||
| 570324927 | 501(C)(3) | $7,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| SAFE HARBOR | ||||
| 571014137 | 501(C)(3) | $6,550 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HAPPY WHEELS | ||||
| 453147494 | 501(C)(3) | $6,000 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| BLUE RIDGE ELEMENTARY SCHOOL | ||||
| GOVT | $5,600 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. | |
| CITY OF CLEMSON PARKS & RECREATION DEPARTMENT | ||||
| GOVT | $5,500 | $0 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 196 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN GRANTS ARE AWARDED, A GRANT AGREEMENT IS ENTERED INTO WHICH SERVES AS A GUIDE FOR THE EXPECTATIONS RELATED TO THE GRANT. THE BOARD MAY REQUIRE A NARRATIVE REPORT AND BASIC FINANCIAL ACCOUNTING REPORTS AFTER ISSUANCE OF GRANT TO TRACK USE OF FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM C SWINNEY | PersonNm |
| Relationship With Org | CHAIRMAN | RelationshipWithOrgTxt |
| Loan Purpose | TO SUPPORT CHARITABLE PURPOSE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $4,500 | OriginalPrincipalAmt |
| Balance Due | $4,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY SWINNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF WILLIAM C SWINNEY | RelationshipDescriptionTxt |
| Transaction | $12,000 | TransactionAmt |
| Transaction | PROFESSIONAL SERVICES AND CONTRACT LABOR PROVIDED DURING 2021. ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH AND FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS KATHLEEN AND WILLIAM SWINNEY ARE SPOUSES. DIRECTORS JEANIE AND FRED GILMER ARE SPOUSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWED THE FORM 990 CONSISTENT WITH THE FOUNDATION'S FORM 990 REVIEW POLICY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE DOCUMENT. THIS DOCUMENT REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS SUCH AS VENDOR RELATIONSHIPS OR GRANT RECIPIENT RELATIONSHIPS. IN ADDITION, AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AND, UPON SUCH DISCLOSURES, TO LEAVE THE MEETING AND REFRAIN FROM VOTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE FOUNDATION'S GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST. |