CLEMSON COMMUNITY FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLEMSON COMMUNITY FOUNDATION (EIN 46-3530060)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-06
- IRS object ID
- 201941269349201279
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-06T16:17:09-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-04-26 | 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 | 2019-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.13.105.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-06 | IPDt |
| IP Tm | 16:21:04 | IPTm |
| Federal Original Submission Id | 5737242019126rfxjx4v | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BA4239260CAB996F7AD22C5C21DD23FD80913C34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA4239260CAB996F7AD22C5C21DD23FD80913C34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $51,473 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,459 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
| Total Revenue | $51,473 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,071 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,070 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10,595 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,352 | OtherExpensesTotalAmt |
| Total Expenses | $71,088 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,615 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $243,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,864 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,479 | BOYAmt |
| EOY | $223,864 | 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 | $243,479 | BOYAmt |
| EOY | $223,864 | 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 | $243,479 | BOYAmt |
| EOY | $223,864 | 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 | $43,071 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,071 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BENJAMIN B CRADER | ||||
| DIRECTOR | 6.00 | $0 | $0 | $0 |
| FRANK COX | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID LANE | ||||
| 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 | 1.00 | $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 | $30,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,459 | CurrentTaxYearAmt |
| Total | $343,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,459 | CurrentTaxYearAmt |
| Total | $343,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,875 | PublicSupportTotal170Amt |
| Total Support | $343,608 | TotalSupportAmt |
| Public Support CY170 | 0.88730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREFUNDS 5,000 |
| 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 43,071 |
| Description of other expenses Part I line 16 | Description AmountLOSS ON INVESTMENTS 10,352 |