NEMOURS PLANTATION WILDLIFE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEMOURS PLANTATION WILDLIFE FOUNDATION (EIN 57-0985138)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-02-15
- IRS object ID
- 202130469349100508
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T10:01:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570735924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON GRANT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1406 | AddressLine1Txt |
| City | BEAUFORT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570985138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMOURS PLANTATION WILDLIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEMO | BusinessNameControlTxt |
| Phone | 8438462539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NEMOURS PLANTATION ROAD | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE P WIGGERS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8438462539 | PhoneNum |
| Signature | 2021-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDALL F ERICKSON CPA | PreparerPersonNm |
| PTIN | P00287081 | PTIN |
| Phone | 8435243003 | PhoneNum |
| Preparation | 2021-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,195,526 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $271,280 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $136,045 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $136,045 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $515,844 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $515,844 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,830 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,830 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,322 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$462,027 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,244,474 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $160,369 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $43,026 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $117,343 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $117,343 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $76,545 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $13 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $76,532 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $656,860 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $653,732 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $193,875 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $178,850 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,884 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $12,520 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $148,446 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $330,543 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $33,054 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $23,138 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $274,351 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $18,696 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,870 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,309 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,517 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,436 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,436 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,440 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,440 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $103,346 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $87,446 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $15,900 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $4,331 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $63,647 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $23,234 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,453 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $37,960 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $322,898 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $508 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $508 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $52,055 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,795 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,386 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,168 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $335,624 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29,611 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $23,610 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $74,608 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,460,047 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $215,483 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $79,438 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $556,050 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $215,074 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $215,074 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,675,121 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $215,483 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $79,438 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $771,124 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,018,261 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $438,249 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $114,437 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,574 | CashBOYAmt |
| Cash EOY | $125,896 | CashEOYAmt |
| Cash EOYFMV | $125,896 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $367,088 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $158,049 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $158,049 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $802,637 | InventoriesBOYAmt |
| Inventories EOY | $802,637 | InventoriesEOYAmt |
| Inventories EOYFMV | $802,637 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $26,262,466 | CorporateStockBOYAmt |
| Corporate Stock EOY | $25,264,302 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $27,138,751 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $20,300 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $12,611 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $8,197 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $7,689 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $7,689 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,902,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,939,688 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,412,868 | LandBOYAmt |
| Land EOY | $8,962,504 | LandEOYAmt |
| Land EOYFMV | $8,962,504 | LandEOYFMVAmt |
| Total Assets BOY | $35,984,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,321,077 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,195,526 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,860 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,860 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $64,002 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $421,802 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | -$3,292 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $66,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $421,370 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $10,003,064 | CapitalStockBOYAmt |
| Capital Stock EOY | $10,003,064 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $25,914,904 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,896,643 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,917,968 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,899,707 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,984,830 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,321,077 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,917,968 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,018,261 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $34,899,707 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $34,899,707 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| CORTEVA INC | 2017-02-24 | 2019-12-09 | $67,327 | $83,024 | -$15,697 | -$15,697 | |
| CHEMOURS CO | 2017-02-24 | 2019-08-26 | $265,890 | $664,500 | -$398,610 | -$398,610 | |
| DOW INC | 2017-02-24 | 2019-12-09 | $127,792 | $149,994 | -$22,202 | -$22,202 | |
| DUPONT DE NEMOURS INC | 2017-02-24 | 2019-12-09 | $171,796 | $228,935 | -$57,139 | -$57,139 | |
| SOUTH STATE CORP | 2015-03-29 | 2019-12-13 | $959 | $818 | $141 | $141 | |
| CORTEVA INC | 2019-06-06 | 2019-06-06 | $18 | $18 | $18 | ||
| CHEMOURS CO | 2019-12-05 | 2019-12-09 | $2,165 | $2,165 | $2,165 | ||
| US TRUST-VARIOUS STOCK | 2019-01-01 | 2019-12-31 | $7,170,947 | $7,159,053 | $11,894 | $11,894 | |
| US TRUST-VARIOUS STOCK | 2019-01-01 | 2019-12-31 | $4,412,606 | $4,415,247 | -$2,641 | -$2,641 | |
| CAPITAL GAINS DIVIDENDS | $17,874 | $17,874 | $17,874 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$464,197 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,664,347 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $27,959,499 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.059527 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,065,911 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,368,076 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $313,416 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $306,397 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 0.059527 | TotalDistributionRt |
| Average Distribution | 0.011905 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $26,103,067 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $310,757 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,382 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $315,139 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,648,080 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,382 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,382 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,382 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $153 | EsPenaltyAmt |
| Tax Due | $4,535 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NEMOURSWILDLIFEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ERNIE WIGGERS | IndividualWithBooksNm |
| Phone | 8438462539 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEMOURS PLANTATION | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ERNIE WIGGERS | |||||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | PRESIDENT & CEO | 40.00 | $178,850 | $0 | $0 | |
| COLDEN R BATTEY JR | |||||||||
| 107 ALSTON ROAD | BEAUFORT | SC | 29907 | CHAIRMAN | 2.00 | $0 | $0 | $0 | |
| MICHAEL G MCSHANE | |||||||||
| 1501 RAVENS POINT ROAD | JOHNS ISLAND | SC | 29455 | VICE-CHAIRMAN | 2.00 | $0 | $0 | $0 | |
| GERALD H SCHULTZ | |||||||||
| 9 NORTH POINT TRAIL | BEAUFORT | SC | 29907 | SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 | |
| JAMES A BEARD JR | |||||||||
| 250 RICE MILL DRIVE | PAWLEYS ISLAND | SC | 29585 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| WILLIAM R BARRETT JR | |||||||||
| 28 PINCKNEY LANDING | SHELDON | SC | 29941 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| M LANE MORRISON | |||||||||
| 125 TWICKENHAM ROAD | YEMASSEE | SC | 29945 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| LINDA A DEMMER | |||||||||
| WHITE HOUSE PLANTATION 5877 CLOVER | GREEN POND | SC | 29446 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | HILL ROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MISSIONS OF THE FOUNDATION ARE THREE FOLD: STEWARDSHIP OF THE NATURAL, CULTURAL, HISTORICAL, AND INFRASTRUCTURE RESOURCES OF THE 9,800 ACRE NEMOURS PROPERTY. EDUCATION FOR ALL AGE GROUPS RELATED TO THE REGIONS NATURAL, CULTURAL, AND HISTORICAL RESOURCES. SCIENTIFIC STUDY OF OUR NATURAL, CULTURAL, AND HISTORICAL RESOURCES. | Description1Txt |
| Expenses1 | $786,121 | Expenses1Amt |
| Description2 | WITHIN THE 9,800 ACRE NEMOURS PROPERTY ARE APPROXIMATELY 2,000 ACRES OF MANAGED WETLAND IMPOUNDMENTS WHICH DATED BACK 200-250 YEARS WHEN THE LANDSCAPE WAS TRANSFORMED BY SLAVES FOR GROWING RICE. THIS INFRASTRUCTURE OF DIKES AND WATER CONTROL STRUCTURES ARE TODAY MAINTAINED FOR MANAGING THE HISTORIC RICE FIELDS AS WETLAND IMPOUNDMENTS AS CRITICAL HABITATS FOR A SUIRE OF WILDLIFE SPECIES, ESPECIALLY MIGRATORY BIRDS. PROVIDE SALARIES FOR 4 STAFF TO MAINTAIN THIS INFRASTRUCTURE. | Description2Txt |
| Expenses2 | $775,000 | Expenses2Amt |
| Description3 | SUPPORTS ONGOING RESEARCH PROJECTS RELATING TO REGIONAL WILDLIFE BIOLOGY, ECOLOGY, AND MANAGMENT TO BE BETTER STEWARDS OF OUR RESOURCES. PROVIDES SALARIES FOR 1 BIOLOGIST AND 3 STUDENTS PLUS HOUSING. | Description3Txt |
| Expenses3 | $89,000 | Expenses3Amt |
| Description4 | EDUCATIONAL PROGRAMS FOR GROUPS RANGING IN AGE FROM KINDERGARTEN TO ADULTS. HOLD SEVERAL DAY-LONG WORKSHOP PROGRAMS TO THE PUBLIC ALONG WITH 2 ANNUAL PROGRAMS FOR SUPPORTERS AND PARTNERS. THE WORKSHOPS AND PROGRAMS REACHED OVER 600 INDIVIDUALS COLLECTIVELY. | Description4Txt |
| Expenses4 | $25,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $26,059,087 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $441,489 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,500,576 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,500,576 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $397,509 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,103,067 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,305,153 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $771,124 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $876,956 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,648,080 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,382 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,643,698 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1995-08-18 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $114,437 | CurrentYearAmt |
| Year1 | $70,388 | Year1Amt |
| Year2 | $38,286 | Year2Amt |
| Year3 | $43,735 | Year3Amt |
| Total | $266,846 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $97,271 | CurrentYearAmt |
| Year1 | $59,830 | Year1Amt |
| Year2 | $32,543 | Year2Amt |
| Year3 | $37,175 | Year3Amt |
| Total | $226,819 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,648,080 | CurrentYearAmt |
| Year1 | $1,668,391 | Year1Amt |
| Year2 | $1,162,723 | Year2Amt |
| Year3 | $1,545,493 | Year3Amt |
| Total | $6,024,687 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $215,074 | CurrentYearAmt |
| Year1 | $320,691 | Year1Amt |
| Year2 | $111,895 | Year2Amt |
| Year3 | $206,774 | Year3Amt |
| Total | $854,434 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,433,006 | CurrentYearAmt |
| Year1 | $1,347,700 | Year1Amt |
| Year2 | $1,050,828 | Year2Amt |
| Year3 | $1,338,719 | Year3Amt |
| Total | $5,170,253 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $870,102 | CurrentYearAmt |
| Year1 | $931,983 | Year1Amt |
| Year2 | $701,483 | Year2Amt |
| Year3 | $29,157 | Year3Amt |
| Total | $2,532,725 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERNIE P WIGGERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NEMOURS PLANTATION ROAD | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8438462539 | RecipientPhoneNum |
| Recipient Email Address | EWIGGERS@NEMOURSWILDLIFE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER STATING NATURE OF SCIENTIFIC RESEARCH, EDUCATIONAL PROJECT, AND/OR ENVIRONMENTAL STUDY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NEMOURS WILDLIFE FOUNDATION WAS CREATED TO PROVIDE AN ENVIRONMENT SUITABLE FOR RESEARCH, EDUCATIONAL PROJECTS, AND ENVIRONMENTAL STUDIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ATLANTIC FLYWAY PROJECT | ||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | PC | PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. | $38,335 |
| BLACK-BELLIED WHISTLING DUCKS | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | HABITAT USE AND COMPETITION FOR WOOD DUCK NESTING BOXES BY BLACK-BELLIED WHISTLING DUCKS. | $8,500 | |
| CLEMSON UNIVERSITY FOUNDATION | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | COLLEGE | NEMOURS WILDLIFE SCHOLAR | $27,000 |
| FORAGING ECOLOGY BOBCATS | ||||||
| 4475 BETSY KERRISON PKWY | KIAWAH ISLAND | SC | 29455 | TO BETTER UNDERSTAND BOBCATS HABITAT NEEDS & REQUIREMENTS. | $40,124 | |
| FWS COASTAL PROGRAM | ||||||
| 176 CROGHAM SPUR ROAD STE 200 | CHARLESTON | SC | 29407 | GOV | TO RESTORE AND PROTECT FISH AND WILDLIFE HABITAT ON PUBLIC & PRIVATELY OWNED LANDS. | $4,747 |
| URBAN ALLIGATOR PROJECT | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | AMERICAN ALLIGATOR ECOLOGY IN HUMAN DOMINATED LANDSCAPES OF COASTAL SC. | $11,518 | |
| COLLEGE OF CHARLESTON | ||||||
| 12 BULL STREET | CHARLESTON | SC | 29407 | COLLEGE | TO DEVELOP LEADERS IN THE MANAGEMENT OF CULTURAL HERITAGE AND THE BUILT ENVIRONMENT. | $17,264 |
| ACE BASIN CELEBRATION | ||||||
| 1000 ASSEMBLY STREET | COLUMBIA | SC | 29201 | TO PRESERVE THE HABITAT AND OUTDOOR HERITAGE OF THE ASHEPOO, COMBAHEE, AND EDISTRO RIVER BASINS. | $66,969 | |
| BLACK RAIL PROJECT | ||||||
| 300 WESTGATE CENTER DRIVE | HADLEY | MA | 01035 | TO FOCUS ON THE CONSERVATION OF HABITAT FOR THE BLACK RAIL NATIVE BIRDS. | $617 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $215,074 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,045 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $515,844 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,322 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $13 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$462,027 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $117,343 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| GAME MANAGEMENT | 110000 | $75,042 |
| SALE OF PINESTRAW | 110000 | $1,490 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $191,197 | ExclusionAmt |
| Related Or Exempt Function Incm | $193,875 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $385,072 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | THE PLANTATION HAS SIGNIFICANT BOTTOM LAND HARDWOOD FORESTS WHICH ARE IMPORTANT TO MIGRATORY WATERFOWL AND SERVE AS A FILTER TO IMPROVE WATER QUALITY IN BEAUFORT COUNTY. THE HARVESTING OF TIMBER FROM THE PLANTATION IS FOR THE SILVICULTURAL IMPROVEMENT OF THE PROPERTY AND TO ENHANCE THE QUALITY OF TIMBER RESOURCES LOCATED ON THE PLANTATION. |
| 11A | IN ORDER TO MAINTAIN THE ECOLOGICAL BALANCE OF THE PLANTATION, THE FOUNDATION GRANTS LEASES TO VARIOUS HUNTING CLUBS TO CONTROL THE DEER POPULATION. THE TOTAL NUMBER OF DEER PERMITTED TO BE HARVESTED ANNUALLY IS DETERMINED BY THE SOUTH CAROLINA FISH AND WILDLIFE AUTHORITY. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| VORTEX FDN LARRY AND DIANA FOSTER | |||||||
| 1 | 14 SCOTTS NECK PLACE | SHELDON | SC | 29941 | $15,000 | Yes (X) | |
| NATURE CONSERVANCY | |||||||
| 2 | 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | $10,000 | Yes (X) | |
| THE GAYLORD AND DOROTHY DONNELLEY FDN | |||||||
| 3 | 35 EAST WACKER DRIVE SUITE 2600 | CHICAGO | IL | 60601 | $10,000 | Yes (X) | |
| LOWCOUNTRY LAND TRUST | |||||||
| 4 | 635 RUTLEDGE AVENUE SUITE 107 | CHARLESTON | SC | 29403 | $10,000 | Yes (X) | |
| DUCKS UNLIMITED | |||||||
| 5 | ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | $10,000 | Yes (X) | |
| CERES FOUNDATION (STEVE GAVEL) | |||||||
| 6 | 328 EAST BAY STREET | CHARLESTON | SC | 29401 | $10,000 | Yes (X) | |
| MILLS B LANE FOUNDATION (HUGH C LANE) | |||||||
| 7 | C/O SOUTH STATE BANK PO BOX 188 | SAVANNAH | GA | 31402 | $5,000 | Yes (X) | |
| LANE AND LUCILLE MORRISON | |||||||
| 8 | 125 TWICKENHAM ROAD | YEMASSEE | SC | 29945 | $5,000 | Yes (X) | |
| OPEN SPACE INSTITUTE | |||||||
| 9 | 1350 BROADWAY ROOM 201 | NEW YORK | NY | 10018 | $5,000 | Yes (X) | |
| JOHNNY AND KAKI WILLIAMSON | |||||||
| 10 | PO BOX 307 | DENMARK | SC | 29042 | $5,000 | Yes (X) | |
| WILLIAM C ROBINSON | |||||||
| 11 | 120 SOUTH HERMITAGE ROAD | BEAUFORT | SC | 29902 | $959 | Yes (X) | |
| LESLIE MYRIN | |||||||
| 12 | 1431 NORTH BAILEY ROAD | DOWNINGTOWN | PA | 19335 | $2,165 | Yes (X) | |
| JOHN H DALTON | |||||||
| 13 | 3710 UNIVERSITY AVENUE NW | WASHINGTON | DC | 20016 | $1,066 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 11 | 12 SHARES OF SOUTH STATE CORP STOCK | $959 | 2019-12-13 |
| 12 | 135 SHARES OF THE CHEMOURS COMPANY STOCK | $2,165 | 2019-12-09 |
| 13 | 8 SHARES OF IP PHOTONICS CORP STOCK | $1,066 | 2019-12-12 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ROBINSON GRANT & CO., P.A. | CategoryTxt |
| Amt | $17,440 | Amt |
| Net Investment Income | $17,440 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (108 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| STROBAN RD HOUSE | 1995-03-01 | $20,300 | $12,103 | SL | 40.000000000000 | $508 | $508 | $508 | |
| TRAILER (BAKERS) | 1997-12-04 | $745 | $745 | SL | 10.000000000000 | $0 | $0 | $0 | |
| TRAILER | 1998-05-26 | $1,275 | $1,275 | SL | 10.000000000000 | $0 | $0 | $0 | |
| WATER PUMP | 1998-01-01 | $7,000 | $7,000 | SL | 10.000000000000 | $0 | $0 | $0 | |
| GENERATOR | 2000-05-19 | $2,268 | $2,268 | SL | 7.000000000000 | $0 | $0 | $0 | |
| MOSQUITO FOGGER | 2002-08-16 | $5,436 | $5,436 | SL | 5.000000000000 | $0 | $0 | $0 | |
| TELEMETRY RECEIVER | 2003-04-14 | $1,990 | $1,990 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DISKPLOW | 2003-12-31 | $5,650 | $5,650 | SL | 7.000000000000 | $0 | $0 | $0 | |
| USED WELDING MACH | 2004-03-25 | $500 | $500 | SL | 5.000000000000 | $0 | $0 | $0 | |
| GRAVITY TRAILER | 2004-11-04 | $350 | $350 | SL | 5.000000000000 | $0 | $0 | $0 | |
| 96 INT'L DUMP TRCK | 2005-01-18 | $16,000 | $16,000 | SL | 7.000000000000 | $0 | $0 | $0 | |
| MAIN HOUSE COMPLEX | 1995-03-01 | $994,761 | $592,711 | SL | 40.000000000000 | $24,869 | $0 | $0 | |
| RECREATIONAL COMPX | 1995-03-01 | $127,169 | $75,769 | SL | 40.000000000000 | $3,179 | $0 | $0 | |
| MANAGER'S HOUSE | 1995-03-01 | $143,883 | $85,730 | SL | 40.000000000000 | $3,597 | $0 | $0 | |
| 3 EQUIPMENT SHEDS | 1995-03-01 | $35,518 | $21,164 | SL | 40.000000000000 | $888 | $0 | $0 | |
| 11 FARM SHELTERS | 1995-03-01 | $32,750 | $19,517 | SL | 40.000000000000 | $819 | $0 | $0 | |
| NEUPORT COTTAGE | 1995-03-01 | $49,157 | $29,290 | SL | 40.000000000000 | $1,229 | $0 | $0 | |
| NEUPORT COTTAGE | 1995-03-01 | $34,983 | $20,850 | SL | 40.000000000000 | $875 | $0 | $0 | |
| NEUPORT STABLES | 1995-03-01 | $34,817 | $20,740 | SL | 40.000000000000 | $870 | $0 | $0 | |
| 2 DALE RD COTTAGES | 1995-03-01 | $69,966 | $41,686 | SL | 40.000000000000 | $1,749 | $0 | $0 | |
| OFICE BUILDING | 1995-03-01 | $39,876 | $23,761 | SL | 40.000000000000 | $997 | $0 | $0 | |
| ASS MANAGER HOUSE | 1995-03-01 | $62,970 | $37,516 | SL | 40.000000000000 | $1,574 | $0 | $0 | |
| NEW STOVE TOP | 1998-05-12 | $3,891 | $3,891 | SL | 10.000000000000 | $0 | $0 | $0 | |
| HVAC BIG HOUSE | 2005-09-30 | $52,595 | $17,424 | SL | 40.000000000000 | $1,315 | $0 | $0 | |
| 261KINLOCH IMPROVE | 2005-06-30 | $10,438 | $3,523 | SL | 40.000000000000 | $261 | $0 | $0 | |
| AUDUBON BIRD BOOKS | 1998-01-01 | $50,000 | SL | 5.000000000000 | $0 | $0 | $0 | ||
| BOOKSHELVES | 1999-01-08 | $700 | $700 | SL | 10.000000000000 | $0 | $0 | $0 | |
| CHAIRS | 1999-01-08 | $1,200 | $1,200 | SL | 10.000000000000 | $0 | $0 | $0 | |
| AIR COMPRESSOR | 2000-03-21 | $561 | $561 | SL | 7.000000000000 | $0 | $0 | $0 | |
| BUNKBEDS/MATTRESS | 2000-05-19 | $973 | $973 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DISHWASHER | 2002-02-08 | $1,134 | $1,134 | SL | 5.000000000000 | $0 | $0 | $0 | |
| REFRIGERATOR | 2003-08-27 | $585 | $585 | SL | 7.000000000000 | $0 | $0 | $0 | |
| BOOKCASES | 2003-04-04 | $235 | $235 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DIGITAL PROJECTOR | 2003-11-20 | $1,044 | $1,044 | SL | 7.000000000000 | $0 | $0 | $0 | |
| USED FURNITURE | 2005-06-30 | $1,009 | $1,009 | SL | 7.000000000000 | $0 | $0 | $0 | |
| SOPRANO MOWER | 2006-02-13 | $4,200 | $4,200 | SL | 5.000000000000 | $0 | $0 | $0 | |
| NEW TRAILER | 2005-02-01 | $543 | $543 | SL | 7.000000000000 | $0 | $0 | $0 | |
| ROOF REP-BIGHOUSE | 2009-12-01 | $134,725 | $31,230 | SL | 39.000000000000 | $3,454 | $0 | $0 | |
| 2 OFFICE DESKS | 2009-07-27 | $1,614 | $1,614 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| USED TRAILER | 2010-05-21 | $1,500 | $1,500 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| POWERWASHER | 2010-10-31 | $6,998 | $6,998 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| 6'X14' TRAILER | 2011-08-15 | $1,500 | $1,500 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| 7'X 16' TRAILER | 2011-08-15 | $1,695 | $1,695 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| RENOVATIONS TO 6 STAFF HOUSES | 2012-06-01 | $154,296 | $25,879 | SL | 39.000000000000 | $3,956 | $0 | $0 | |
| MOWER | 2012-04-16 | $9,193 | $8,783 | 200DB | 7.000000000000 | $410 | $0 | $0 | |
| BLADE | 2012-03-16 | $1,450 | $1,385 | 200DB | 7.000000000000 | $65 | $0 | $0 | |
| PUMP TANKS | 2013-02-27 | $3,852 | $3,336 | 200DB | 7.000000000000 | $344 | $0 | $0 | |
| GRAIN DRILLS | 2013-07-03 | $6,500 | $5,630 | 200DB | 7.000000000000 | $580 | $0 | $0 | |
| FLOORING FOR BIGHOUSE KITCHEN & GUNROOM | 2013-09-15 | $6,349 | $2,788 | 150DB | 15.000000000000 | $375 | $0 | $0 | |
| NIEUPORT STAFF HOUSES IMPROV | 2014-10-24 | $3,330 | $1,173 | 150DB | 15.000000000000 | $216 | $0 | $0 | |
| VOLVO FRONT END LOADER | 2014-02-07 | $39,000 | $30,614 | 200DB | 7.000000000000 | $3,946 | $0 | $0 | |
| 2014 CHEVROLET SILVERADO 1500 TRUCK | 2014-11-19 | $29,995 | $27,123 | 200DB | 5.000000000000 | $2,872 | $0 | $0 | |
| 2 JOHN DEERE 6115D CAB TRACTORS | 2015-06-30 | $69,740 | $57,689 | 200DB | 5.000000000000 | $8,034 | $0 | $0 | |
| BUSHHOG 3210 | 2015-06-30 | $8,750 | $7,238 | 200DB | 5.000000000000 | $1,008 | $0 | $0 | |
| FRONTIER ROTARY TILLER | 2015-06-30 | $6,565 | $5,430 | 200DB | 5.000000000000 | $757 | $0 | $0 | |
| 2009 CHEVROLET SILVERADO K1500 | 2015-01-02 | $20,034 | $16,572 | 200DB | 5.000000000000 | $2,308 | $0 | $0 | |
| ROOF FOR BIG HOUSE | 2016-03-10 | $62,896 | $14,498 | 150DB | 15.000000000000 | $4,840 | $0 | $0 | |
| VOLVO 250 TRACKHOE | 2016-01-05 | $135,000 | $96,120 | 200DB | 5.000000000000 | $15,552 | $0 | $0 | |
| 2016 POLARIS RANGER JOHNSON MOTOR | 2016-01-27 | $14,500 | $10,324 | 200DB | 5.000000000000 | $835 | $0 | $0 | |
| D5 CATEPILLAR DOZER | 2016-02-24 | $82,450 | $58,704 | 200DB | 5.000000000000 | $9,498 | $0 | $0 | |
| ROOT RAKE FOR THE DOZER | 2016-08-24 | $3,225 | $2,296 | 200DB | 5.000000000000 | $372 | $0 | $0 | |
| CROP SPRAYER/ROAD GRADER ATTACHMENT | 2016-09-23 | $3,900 | $2,777 | 200DB | 5.000000000000 | $225 | $0 | $0 | |
| 2013 GMC SIERRA TRUCK | 2016-01-27 | $27,885 | $19,854 | 200DB | 5.000000000000 | $3,212 | $0 | $0 | |
| 2012 CHEVROLET SILVERADO | 2016-02-09 | $27,000 | $19,224 | 200DB | 5.000000000000 | $3,110 | $0 | $0 | |
| 2006 SILVERADO TRUCK | 2016-05-23 | $3,000 | $2,136 | 200DB | 5.000000000000 | $173 | $0 | $0 | |
| LAND | 1995-12-31 | $6,555,684 | L | $0 | $0 | $0 | |||
| HONDA RANCHER 4X4 | 2017-01-06 | $6,341 | $3,297 | 200DB | 5.000000000000 | $1,218 | $0 | $0 | |
| JOHN DEERE 5055 | 2017-04-19 | $21,000 | $10,920 | 200DB | 5.000000000000 | $4,032 | $0 | $0 | |
| BUSHHOG MOWER | 2017-04-19 | $2,400 | $1,248 | 200DB | 5.000000000000 | $461 | $0 | $0 | |
| UPDATED ELECTRICAL SWITCHES/BREAKER BOXES | 2017-09-26 | $9,137 | $1,325 | 150DB | 15.000000000000 | $781 | $0 | $0 | |
| SITE ELEVATION SURVEY | 2017-11-16 | $11,084 | NC | $0 | $0 | $0 | 0.000000000000 | ||
| KUBOTA ATV | 2017-08-28 | $17,300 | $8,996 | 200DB | 5.000000000000 | $3,322 | $0 | $0 | |
| 2 HVAC SYSTEMS | 2017-06-22 | $12,640 | $6,573 | 200DB | 5.000000000000 | $2,427 | $0 | $0 | |
| WELL PUMP MOTOR-HEADQUARTERS | 2017-06-01 | $2,646 | $1,026 | 200DB | 7.000000000000 | $463 | $0 | $0 | |
| HVAC SYSTEM FOR STAFF HOUSE | 2017-07-01 | $2,400 | $1,248 | 200DB | 5.000000000000 | $461 | $0 | $0 | |
| UTV KOBOTA | 2018-01-12 | $17,985 | $3,597 | 200DB | 5.000000000000 | $5,755 | $0 | $0 | |
| ATV 4-WHEELER | 2018-01-24 | $6,444 | $1,289 | 200DB | 5.000000000000 | $2,062 | $0 | $0 | |
| USED 2015 CHEVY Z71 | 2018-01-31 | $34,558 | $6,912 | 200DB | 5.000000000000 | $11,058 | $0 | $0 | |
| USED 2014 CHEVY SILVERADO | 2018-01-31 | $26,558 | $5,312 | 200DB | 5.000000000000 | $8,498 | $0 | $0 | |
| 2019 CHEVROLET COLORADO | 2018-12-19 | $32,885 | $6,577 | 200DB | 5.000000000000 | $10,523 | $0 | $0 | |
| 2019 CHEVROLET COLORADO | 2018-12-19 | $25,615 | $5,123 | 200DB | 5.000000000000 | $8,197 | $0 | $0 | |
| 4-ROW PLANTER | 2018-06-01 | $8,200 | $1,640 | 200DB | 5.000000000000 | $2,624 | $0 | $0 | |
| CAT AMPHIBIOUS TRACKHOE | 2018-06-14 | $381,445 | $76,289 | 200DB | 5.000000000000 | $122,062 | $0 | $0 | |
| 117 NEMOURS-KITCHEN REMODELING | 2018-10-01 | $15,507 | $83 | SL | 39.000000000000 | $398 | $0 | $0 | |
| 161 & 117 NEMOURS-REWIRING | 2018-10-01 | $75,044 | $401 | SL | 39.000000000000 | $1,924 | $0 | $0 | |
| 161 NEMOURS-PAINTING OF KITCHEN | 2018-08-31 | $6,500 | $325 | 150DB | 15.000000000000 | $618 | $0 | $0 | |
| 161 NEMOURS & HEADQTRS KITCHEN | 2018-10-01 | $24,538 | $131 | SL | 39.000000000000 | $629 | $0 | $0 | |
| 117 NEMOURS-REMODELING OF RESIDENCE | 2018-10-01 | $107,811 | $576 | SL | 39.000000000000 | $2,764 | $0 | $0 | |
| 2019 CHEVROLET COLORADO | 2019-11-18 | $30,000 | 200DB | 5.000000000000 | $1,500 | $0 | $0 | ||
| 2019 CHEVROLET EQUINOX | 2019-11-18 | $24,500 | 200DB | 5.000000000000 | $1,225 | $0 | $0 | ||
| SNS COMPUTER SYSTEM-BIG HOUSE | 2019-12-19 | $29,199 | 200DB | 5.000000000000 | $1,460 | $0 | $0 | ||
| LABORATORY PLANNING & DESIGN | 2019-12-10 | $68,698 | SL | 39.000000000000 | $73 | $0 | $0 | ||
| GENERATOR-117 NEMOURS | 2019-02-06 | $5,800 | 200DB | 5.000000000000 | $2,030 | $0 | $0 | ||
| 2 FREEZERS/STOVE | 2019-02-14 | $2,450 | 200DB | 5.000000000000 | $858 | $0 | $0 | ||
| EQUIPMENT | 2019-06-13 | $683 | 200DB | 5.000000000000 | $171 | $0 | $0 | ||
| TEXTRON STAMPEDE UTV | 2019-06-16 | $4,000 | 200DB | 5.000000000000 | $1,000 | $0 | $0 | ||
| GATOR TRAX BOAT & MUDBUDDY MOTOR | 2019-06-24 | $7,065 | 200DB | 5.000000000000 | $1,766 | $0 | $0 | ||
| USED ARMY DUMP TRUCK | 2019-06-26 | $15,000 | 200DB | 5.000000000000 | $3,750 | $0 | $0 | ||
| ARGO AMPHIBIOUS BOAT | 2019-07-01 | $25,096 | 200DB | 5.000000000000 | $3,764 | $0 | $0 | ||
| JOHN DEERE 670 ROAD GRADER | 2019-12-09 | $22,500 | 200DB | 5.000000000000 | $1,125 | $0 | $0 | ||
| FIBEROPTIC FEED TO BIG HOUSE | 2019-12-13 | $1,909 | 200DB | 5.000000000000 | $95 | $0 | $0 | ||
| MGR HOUSE-117 NEMOURS PLANTATION | 2019-06-01 | $217,524 | SL | 39.000000000000 | $3,021 | $0 | $0 | ||
| STAFF HOUSE-282 KINLOCH | 2019-12-31 | $379,474 | SL | 39.000000000000 | $405 | $0 | $0 | ||
| WELL & PUMP-282 KINLOCK | 2019-12-31 | $3,600 | 150DB | 15.000000000000 | $45 | $0 | $0 | ||
| AIR COMPRESSOR | 2019-02-27 | $2,158 | 200DB | 5.000000000000 | $755 | $0 | $0 | ||
| PLUMBING FIXTURES-STAFF HOUSE | 2019-08-15 | $5,462 | 150DB | 15.000000000000 | $205 | $0 | $0 | ||
| ENGINE FOR ZERO TURN MOWER | 2019-10-14 | $2,738 | 200DB | 5.000000000000 | $137 | $0 | $0 | ||
| 3 HVAC UNITS FOR STAFF HOUSE | 2019-10-09 | $29,100 | 150DB | 15.000000000000 | $364 | $0 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| BERNARD RIVERS CONSTRUCTION | ||||||||
| SALE OF 1996 INTL DUMP TRUCK | 2005-01 | PURCHASED | 2019-11 | $2,500 | $16,000 | $0 | $2,500 | $16,000 |
| JOHN SOPRANO | ||||||||
| SALE OF 2016 POLARIS RANGER | 2016-01 | PURCHASED | 2019-12 | $800 | $14,500 | $0 | -$2,541 | $11,159 |
| BRELAND WELL CO | ||||||||
| SALE OF 2006 SILVERADO TRUCK | 2016-05 | PURCHASED | 2019-12 | $3,600 | $3,000 | $0 | $2,909 | $2,309 |
| (no name) | ||||||||
| DISPOSAL OF CROP SPRAYER | 2016-09 | PURCHASED | 2019-12 | $3,900 | $0 | -$898 | $3,002 | |
| ROBERT KILTER | ||||||||
| SALE OF SOPRANO MOWER | 2006-02 | PURCHASED | 2019-07 | $200 | $4,200 | $0 | $200 | $4,200 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (9 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| ADJUSTED QUALIFYING DISTRIB | FORM 990-PF, PART V, LINE 1 (B) FOR 2018 | INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS FOR 2018 BY $763,090 WHICH IS THE $763,090 OF FIXED ASSET AQUISITIONS. |
| ADJUSTED QUALIFYING DISTRIB | FORM 990-PF, PART V, LINE 1 (B) FOR 2017 | DECREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY ($226,799). THE REDUCTION IS DUE TO REMOVING DEPRECIATION EXPENSE OF $199,852, ADDING $84,948 OF FIXED ASSET ACQUISITIONS FROM 2017, AND REMOVING $111,895 THAT WAS NOT DIRECTLY USED FOR EXEMPT ACTIVITIES. |
| ADJUSTED QUALIFYING DISTRIB | FORM 990-PF, PART V, LINE 1 (B) FOR 2016 | INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY $834,044. THE ADDITION IS DUE TO ADDING $359,856 OF THE FIXED ASSET ACQUISITIONS PLUS OTHER PROGRAM SERVICE EXPENSES OF $474,188 IN 2016. |
| QUALIFYING DISTRIBUTIONS | FORM 990-PF, PART V, LINE 8 | INCREASED QUALIFYING DISTRIBUTIONS BY $876,956 WHICH IS THE FIXED ASSET ACQUISITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. |
| AMT PD TO ACQUIRE ASSETS USED DIRECTLY | FORM 990-PF, PART XII, LINE 2 | ADDED THE FIXED ASSET ACQUISITIONS FROM THE DEPRECIATON REPORT OF $876,956. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. |
| ADJUSTED NET INCOME | FORM 990-PF, PART XIV, LINE 2A FOR 2017 & 2016 | ADDED AMOUNTS IN 2017 & 2016 AS IF A FORM 990-PF WAS FILED IN THOSE YEARS. ADDED AMOUNTS NOT USED DIRECTLY FOR ACTIVE CONDUCT OF EXEMPT ACTIVITIES THAT CHANGED THE LINE 2E FOR ALL YEARS. |
| QUALIFYING DISTRIBUTIONS | FORM 990-PF, PART XIV, LINE 2C FOR 2019-2016 | INCREASED QUALIFYING DISTRIBUTIONS FOR YEARS 2019-2016 BY FIXED ASSET ACQUISITIONS PER THE DEPRECIATION REPORTS. |
| FORM 990-PF, PART IX-A, EXPENSES - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | ADDED THE EXPENSES FOR THE FOUR LARGEST DIRECT CHARITABLE ACTIVITIES DURING THE TAX YEAR. | |
| FORM 990-PF, PART XII, LINE 4&6- QUALIFYING DISTRIBUTIONS | INCREASE QUALIFYING DISTRIBUTIONS BY $876,956 OF FIXED ASSET ACQUISITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MERRILL LYNCH BANK DEPOSIT PROGRAM | $121,187 | $121,187 |
| BANK OF AMERICA MONEY MARKET | $3,528 | $3,528 |
| US TRUST MONEY MARKET | $977,682 | $978,906 |
| US TRUST-EQUITIES | $14,644,762 | $17,033,840 |
| US TRUST-FIXED INCOME | $3,445,933 | $3,567,281 |
| US TRUST-HEDGE FUNDS | $1,920,645 | $1,938,891 |
| MERRILL LYNCH-18,884 SHS OF CORTEVA INC | $631,678 | $558,211 |
| MERRILL LYNCH-18,884 SHS OF DOW INC | $1,140,916 | $1,033,521 |
| MERRILL LYNCH-18,884 SHS OF DUPONT DE NEMOURS INC | $1,741,204 | $1,212,353 |
| MERRILL LYNCH-MUTUAL FUNDS | $636,767 | $691,033 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | STROBAN RD HOUSE | CategoryOrItemTxt |
| Cost Or Other Basis | $20,300 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $12,611 | AccumulatedDepreciationAmt |
| Book Value | $7,689 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (102 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| TRAILER (BAKERS) | $745 | $745 | $0 |
| TRAILER | $1,275 | $1,275 | $0 |
| WATER PUMP | $7,000 | $7,000 | $0 |
| GENERATOR | $2,268 | $2,268 | $0 |
| MOSQUITO FOGGER | $5,436 | $5,436 | $0 |
| TELEMETRY RECEIVER | $1,990 | $1,990 | $0 |
| DISKPLOW | $5,650 | $5,650 | $0 |
| USED WELDING MACH | $500 | $500 | $0 |
| GRAVITY TRAILER | $350 | $350 | $0 |
| MAIN HOUSE COMPLEX | $994,761 | $617,580 | $377,181 |
| RECREATIONAL COMPX | $127,169 | $78,948 | $48,221 |
| MANAGER'S HOUSE | $143,883 | $89,327 | $54,556 |
| 3 EQUIPMENT SHEDS | $35,518 | $22,052 | $13,466 |
| 11 FARM SHELTERS | $32,750 | $20,336 | $12,414 |
| NEUPORT COTTAGE | $49,157 | $30,519 | $18,638 |
| NEUPORT COTTAGE | $34,983 | $21,725 | $13,258 |
| NEUPORT STABLES | $34,817 | $21,610 | $13,207 |
| 2 DALE RD COTTAGES | $69,966 | $43,435 | $26,531 |
| OFICE BUILDING | $39,876 | $24,758 | $15,118 |
| ASS MANAGER HOUSE | $62,970 | $39,090 | $23,880 |
| NEW STOVE TOP | $3,891 | $3,891 | $0 |
| HVAC BIG HOUSE | $52,595 | $18,739 | $33,856 |
| 261KINLOCH IMPROVE | $10,438 | $3,784 | $6,654 |
| AUDUBON BIRD BOOKS | $50,000 | $0 | $50,000 |
| BOOKSHELVES | $700 | $700 | $0 |
| CHAIRS | $1,200 | $1,200 | $0 |
| AIR COMPRESSOR | $561 | $561 | $0 |
| BUNKBEDS/MATTRESS | $973 | $973 | $0 |
| DISHWASHER | $1,134 | $1,134 | $0 |
| REFRIGERATOR | $585 | $585 | $0 |
| BOOKCASES | $235 | $235 | $0 |
| DIGITAL PROJECTOR | $1,044 | $1,044 | $0 |
| USED FURNITURE | $1,009 | $1,009 | $0 |
| NEW TRAILER | $543 | $543 | $0 |
| ROOF REP-BIGHOUSE | $134,725 | $34,684 | $100,041 |
| 2 OFFICE DESKS | $1,614 | $1,614 | $0 |
| USED TRAILER | $1,500 | $1,500 | $0 |
| POWERWASHER | $6,998 | $6,998 | $0 |
| 6'X14' TRAILER | $1,500 | $1,500 | $0 |
| 7'X 16' TRAILER | $1,695 | $1,695 | $0 |
| RENOVATIONS TO 6 STAFF HOUSES | $154,296 | $29,835 | $124,461 |
| MOWER | $9,193 | $9,193 | $0 |
| BLADE | $1,450 | $1,450 | $0 |
| PUMP TANKS | $3,852 | $3,680 | $172 |
| GRAIN DRILLS | $6,500 | $6,210 | $290 |
| FLOORING FOR BIGHOUSE KITCHEN & GUNROOM | $6,349 | $3,163 | $3,186 |
| NIEUPORT STAFF HOUSES IMPROV | $3,330 | $1,389 | $1,941 |
| VOLVO FRONT END LOADER | $39,000 | $34,560 | $4,440 |
| 2014 CHEVROLET SILVERADO 1500 TRUCK | $29,995 | $29,995 | $0 |
| 2 JOHN DEERE 6115D CAB TRACTORS | $69,740 | $65,723 | $4,017 |
| BUSHHOG 3210 | $8,750 | $8,246 | $504 |
| FRONTIER ROTARY TILLER | $6,565 | $6,187 | $378 |
| 2009 CHEVROLET SILVERADO K1500 | $20,034 | $18,880 | $1,154 |
| ROOF FOR BIG HOUSE | $62,896 | $19,338 | $43,558 |
| VOLVO 250 TRACKHOE | $135,000 | $111,672 | $23,328 |
| D5 CATEPILLAR DOZER | $82,450 | $68,202 | $14,248 |
| ROOT RAKE FOR THE DOZER | $3,225 | $2,668 | $557 |
| 2013 GMC SIERRA TRUCK | $27,885 | $23,066 | $4,819 |
| 2012 CHEVROLET SILVERADO | $27,000 | $22,334 | $4,666 |
| LAND | $6,555,684 | $0 | $6,555,684 |
| HONDA RANCHER 4X4 | $6,341 | $4,515 | $1,826 |
| JOHN DEERE 5055 | $21,000 | $14,952 | $6,048 |
| BUSHHOG MOWER | $2,400 | $1,709 | $691 |
| UPDATED ELECTRICAL SWITCHES/BREAKER BOXES | $9,137 | $2,106 | $7,031 |
| SITE ELEVATION SURVEY | $11,084 | $0 | $11,084 |
| KUBOTA ATV | $17,300 | $12,318 | $4,982 |
| 2 HVAC SYSTEMS | $12,640 | $9,000 | $3,640 |
| WELL PUMP MOTOR-HEADQUARTERS | $2,646 | $1,489 | $1,157 |
| HVAC SYSTEM FOR STAFF HOUSE | $2,400 | $1,709 | $691 |
| UTV KOBOTA | $17,985 | $9,352 | $8,633 |
| ATV 4-WHEELER | $6,444 | $3,351 | $3,093 |
| USED 2015 CHEVY Z71 | $34,558 | $17,970 | $16,588 |
| USED 2014 CHEVY SILVERADO | $26,558 | $13,810 | $12,748 |
| 2019 CHEVROLET COLORADO | $32,885 | $17,100 | $15,785 |
| 2019 CHEVROLET COLORADO | $25,615 | $13,320 | $12,295 |
| 4-ROW PLANTER | $8,200 | $4,264 | $3,936 |
| CAT AMPHIBIOUS TRACKHOE | $381,445 | $198,351 | $183,094 |
| 117 NEMOURS-KITCHEN REMODELING | $15,507 | $481 | $15,026 |
| 161 & 117 NEMOURS-REWIRING | $75,044 | $2,325 | $72,719 |
| 161 NEMOURS-PAINTING OF KITCHEN | $6,500 | $943 | $5,557 |
| 161 NEMOURS & HEADQTRS KITCHEN | $24,538 | $760 | $23,778 |
| 117 NEMOURS-REMODELING OF RESIDENCE | $107,811 | $3,340 | $104,471 |
| 2019 CHEVROLET COLORADO | $30,000 | $1,500 | $28,500 |
| 2019 CHEVROLET EQUINOX | $24,500 | $1,225 | $23,275 |
| SNS COMPUTER SYSTEM-BIG HOUSE | $29,199 | $1,460 | $27,739 |
| LABORATORY PLANNING & DESIGN | $68,698 | $73 | $68,625 |
| GENERATOR-117 NEMOURS | $5,800 | $2,030 | $3,770 |
| 2 FREEZERS/STOVE | $2,450 | $858 | $1,592 |
| EQUIPMENT | $683 | $171 | $512 |
| TEXTRON STAMPEDE UTV | $4,000 | $1,000 | $3,000 |
| GATOR TRAX BOAT & MUDBUDDY MOTOR | $7,065 | $1,766 | $5,299 |
| USED ARMY DUMP TRUCK | $15,000 | $3,750 | $11,250 |
| ARGO AMPHIBIOUS BOAT | $25,096 | $3,764 | $21,332 |
| JOHN DEERE 670 ROAD GRADER | $22,500 | $1,125 | $21,375 |
| FIBEROPTIC FEED TO BIG HOUSE | $1,909 | $95 | $1,814 |
| MGR HOUSE-117 NEMOURS PLANTATION | $217,524 | $3,021 | $214,503 |
| STAFF HOUSE-282 KINLOCH | $379,474 | $405 | $379,069 |
| WELL & PUMP-282 KINLOCK | $3,600 | $45 | $3,555 |
| AIR COMPRESSOR | $2,158 | $755 | $1,403 |
| PLUMBING FIXTURES-STAFF HOUSE | $5,462 | $205 | $5,257 |
| ENGINE FOR ZERO TURN MOWER | $2,738 | $137 | $2,601 |
| 3 HVAC UNITS FOR STAFF HOUSE | $29,100 | $364 | $28,736 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,436 | LegalFeesAmt |
| Net Investment Income | $4,436 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $1,146 | $0 | $0 | $0 |
| INVESTMENT EXPENSES | $26,130 | $26,130 | $0 | $0 |
| INVESTMENT EXPENSES | $3,481 | $3,481 | $0 | $0 |
| CROP EXPENSE | $23,610 | $0 | $23,610 | $0 |
| RIVERBANK RESTORATION AND REPAIRS | $37,897 | $0 | $0 | $37,897 |
| OFFICE SUPPLIES | $9,862 | $0 | $0 | $0 |
| REPAIRS & MAINTENANCE-BUILDINGS | $22,473 | $0 | $0 | $0 |
| REPAIRS & MAINTENANCE-EQUIPMENT | $32,382 | $0 | $0 | $0 |
| HEADQUARTERS MANAGEMENT | $7,372 | $0 | $0 | $0 |
| GASOLINE & OIL | $33,176 | $0 | $0 | $0 |
| INSURANCE-PROPERTY, D&O, & WC | $101,384 | $0 | $0 | $0 |
| DEVELOPMENT, RESEARCH, & EDUCATION | $33,890 | $0 | $0 | $33,890 |
| REPAIRS-RESEARCH EQUIPMENT | $2,821 | $0 | $0 | $2,821 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| US TRUST-ROYALTIES | $13 | $13 | |
| GAME MANAGEMENT | $75,042 | $75,042 | |
| SALE OF PINESTRAW | $1,490 | $1,490 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITY OVERPAID | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | -$3,292 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BROKER FEES | $87,446 | $87,446 | $0 | $0 |
| LANDCAPING SERVICES | $15,900 | $0 | $15,900 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $35,041 | $3,504 | $2,453 | $29,084 |
| FOREIGN TAXES | $15,520 | $15,520 | $0 | $0 |
| OTHER TAXES & LICENSES | $13,086 | $4,210 | $0 | $8,876 |