AIKEN COUNTY ASSOCIATION FOR SPECIAL CITIZENS INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AIKEN COUNTY ASSOCIATION FOR SPECIAL CITIZENS INC (EIN 57-0779653)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349102796
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:58:48-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570779653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN COUNTY ASSOCIATION FOR SPECIAL | BusinessNameLine1Txt |
| Business Name Line2 | CITIZENS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIKE | BusinessNameControlTxt |
| Phone | 8032936136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 295 | AddressLine1Txt |
| City | AIKEN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 298020295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM T BOYCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8032936136 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.129.205.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 10:52:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF0F7A8BC2EB8E0536A023A5FECE1D2E57D57477 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $264,089 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,375 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,375 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,740 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,740 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,634 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,634 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,634 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,617 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,366 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,749 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $719 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $360 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $359 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $126 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $145 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $145 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $151 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $151 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,078 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,078 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,219 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $360 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,733 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,029 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,029 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,248 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $360 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,762 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$16,882 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,389 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,712 | CashBOYAmt |
| Cash EOY | $2,082 | CashEOYAmt |
| Cash EOYFMV | $2,082 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $35,703 | SavAndTempCashInvstBOYAmt |
| Other Investments BOY | $240,110 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $262,007 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $262,007 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $280,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,089 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $264,089 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $280,525 | RetainedEarningBOYAmt |
| Retained Earning EOY | $264,089 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $280,525 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $264,089 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $280,525 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $264,089 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $280,525 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$16,882 | ExcessRevenueOverExpensesAmt |
| Other Increases | $446 | OtherIncreasesAmt |
| Subtotal | $264,089 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $264,089 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | JANNEY MONTGOMERY CAPITAL DISTRIBUTION | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2018-06-14 | AcquiredDt |
| Sold | 2018-12-31 | SoldDt |
| Gross Sales Price | $2,634 | GrossSalesPriceAmt |
| Gain Or Loss | $2,634 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,634 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,634 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $29,602 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $320,240 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.092437 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,066 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $330,380 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.084951 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $41,151 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $358,125 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.114907 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $39,351 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $392,982 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.100134 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $26,440 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $395,221 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.066899 | DistributionYr5Rt |
| Total Distribution | 0.459328 | TotalDistributionRt |
| Average Distribution | 0.091866 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $294,617 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $27,065 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $104 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $27,169 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $30,762 | 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 | $104 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $104 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $104 | 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 | $0 | EsPenaltyAmt |
| Tax Due | $104 | 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 | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | WILLIAM T BOYCE | IndividualWithBooksNm |
| Phone | 8036483826 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 FAIRWAY FARM ROAD | AddressLine1Txt |
| City | NEW ELLENTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29809 | 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 |
|---|---|---|---|---|---|---|---|---|
| TRACEY TUCKER | ||||||||
| PO BOX 295 | AIKEN | SC | 29802 | PRESIDENT | 0.30 | $0 | $0 | $0 |
| WILLIAM T BOYCE | ||||||||
| PO BOX 295 | AIKEN | SC | 29802 | CO-TREASURER | 0.30 | $0 | $0 | $0 |
| KIM DAILEY | ||||||||
| PO BOX 295 | AIKEN | SC | 29802 | SECRETARY | 0.30 | $0 | $0 | $0 |
| MICHALENE LANGFORD | ||||||||
| PO BOX 295 | AIKEN | SC | 29802 | VICE PRESIDENT | 0.30 | $0 | $0 | $0 |
| CHUCK GOERGEN | ||||||||
| PO BOX 295 | AIKEN | SC | 29802 | CO-TREASURER | 0.30 | $0 | $0 | $0 |
| HELEN BOYCE | ||||||||
| PO BOX 295 | NEW ELLENTON | SC | 29802 | BOARD MEMBER | 0.30 | $0 | $0 | $0 |
| TYIAH BURT | ||||||||
| PO BOX 295 | AIKEN | SC | 29802 | BOARD MEMBER | 0.30 | $0 | $0 | $0 |
| JUDY BILYEU | ||||||||
| PO BOX 295 | AIKEN | SC | 29802 | BOARD MEMBER | 0.30 | $0 | $0 | $0 |
| 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 |
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 | $268,091 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,013 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $299,104 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $299,104 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,487 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $294,617 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,731 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,731 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $104 | TotalTaxAmt |
| Distributable Before Adj | $14,627 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,627 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,627 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,762 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $30,762 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $104 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $30,658 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,627 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,187 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $20,186 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,463 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,911 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,836 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $76,583 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,762 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,627 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,135 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $92,718 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $7,187 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $85,531 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $20,186 | ExcessFromYear4Amt |
| Excess From Year3 | $23,463 | ExcessFromYear3Amt |
| Excess From Year2 | $11,911 | ExcessFromYear2Amt |
| Excess From Year1 | $13,836 | ExcessFromYear1Amt |
| Excess From Current Year | $16,135 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TRI-DEVELOPMENT CENTER FOUNDATION | |||||||
| PO BOX 295 | AIKEN | SC | 29802 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $12,900 |
| WARRENVILLE ELEMENTARY | |||||||
| 569 HOWLANDVILLE ROAD | AIKEN | SC | 29802 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $600 |
| HAMMOND HILLS ELEMENTARY | |||||||
| 901 WEST WOODLAWN AVENUE | NORTH AUGUSTA | SC | 29841 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $850 |
| WAGNER SALLEY HIGH SCHOOL | |||||||
| 272 MAIN ST S | WAGENER | SC | 29164 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $999 |
| AIKEN WOMEN'S CLUB | |||||||
| 203 OVERLOOK DRIVE | AIKEN | SC | 29801 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $2,500 |
| BELVEDERE ELEMENTARY SCHOOL | |||||||
| 201 RHOMBOID PLACE | BELVEDERE | SC | 29841 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $1,110 |
| AREA 15 SPECIAL OLYMPICS | |||||||
| 109 OAK PARK DRIVE | IRMO | SC | 29063 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $6,500 |
| KENNEDY MIDDLE SCHOOL | |||||||
| 274 E PINE LOG RD | AIKEN | SC | 29803 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $570 |
| AIKEN HIGH SCHOOL | |||||||
| 449 RUTLAND DRIVE | AIKEN | SC | 29801 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $500 |
| CHRISTIAN HERITAGE CHURCH | |||||||
| 285 ASCAUGA LAKE RD | GRANITEVILLE | SC | 29829 | NONE | PC | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY CHALLENGED | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,029 | 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 | $1,375 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,740 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,634 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $3,617 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,749 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,617 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,366 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | TO SUPPORT GENERAL OPERATIONS OF THE ORGANIZATION | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $719 | Amt |
| Net Investment Income | $360 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $359 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE SC SECRETARY OF STATE NO LONGER REQUIRES PRIVATE FOUNDATIONS TO REPORT OR REGISTER ANY INFORMATION WITH THEIR AGENCY. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 194 | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $262,007 | BookValueAmt |
| EOYFMV | $262,007 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $14 | $0 | $14 |
| MISCELLANEOUS EXPENSE | $2,064 | $0 | $2,064 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $3,617 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,617 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $446 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $126 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |