CLEMSON COMMUNITY FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CLEMSON COMMUNITY FOUNDATION (EIN 46-3530060)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-18
- IRS object ID
- 202011399349201051
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-18T14:38:34-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE WHITE AND SCHMUTZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W NORTH FIRST STREET | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463530060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEMSON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1503 | AddressLine1Txt |
| City | CLEMSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE MORSE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8646463580 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON S WHITE CPA | PreparerPersonNm |
| PTIN | P00527782 | PTIN |
| Phone | 8648821937 | PhoneNum |
| Preparation | 2020-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CLEMSONCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,992 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,181 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Other Revenue Total | $37,799 | OtherRevenueTotalAmt |
| Total Revenue | $94,992 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $39,545 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $92 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $532 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,398 | OtherExpensesTotalAmt |
| Total Expenses | $90,567 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,425 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $223,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $228,289 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,864 | BOYAmt |
| EOY | $228,289 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,864 | BOYAmt |
| EOY | $228,289 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,864 | BOYAmt |
| EOY | $228,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE DONATIONS TO NONPROFIT ORGANIZAT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS AND DONATIONS FOR NONPROFIT CHARITABLE ORGANIZATIONS IN THE CLEMSON SC AREA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BENJAMIN B CRADER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRANK COX | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| COREY BROOKOVER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ADAM R ARTIGLIERE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JC COOK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KELLY DURHAM | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| ROBERT HALFACRE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DEBRA JACKSON | ||||
| PRESIDENT ELECT | 2.00 | $0 | $0 | $0 |
| MARCIA BARKER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUZANNE MORSE | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| JOSEPH YAKSICH | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| RICK COTTON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LINDA WHITE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JACK MCKENZIE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRYANT SMITH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY SOSEBEE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| HAROLD CHEATHAM | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE MORSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1503 | AddressLine1Txt |
| City | CLEMSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646435686 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,543 | CurrentTaxYearAmt |
| Total | $368,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,543 | CurrentTaxYearAmt |
| Total | $368,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,078 | PublicSupportTotal170Amt |
| Total Support | $368,795 | TotalSupportAmt |
| Public Support CY170 | 0.90040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGAIN ON INVESTMENTS 37,799 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS TO NONPROFIT ORGANIZATIONS IN CLEMSON SCGRANTEE VARIOUS RELATIONSHIP LOCAL NONPROFIT ORGANIZATIONS AMOUNT 31,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTACKY SWEATER EVENT 6,431ABEL BAPTIST 2,729LEADERSHIP CLEMSON 2,960CLEMSON COMMUNITY CARE 300DONOR APPRECIATION 2,765BANK FEES 835INSURANCE 884WEB DEVELOPMENT AND FEES 1,522CHAMBER MEMBERSHIP FEE 168SOFTWARE 804 |