THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION (EIN 57-0937166)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-06
- IRS object ID
- 201701879349300600
- Schema version
- 2015v3.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-06T06:37:31-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571003842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSNELL MENARD ROBINSON INFANTE CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1726 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570937166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 8645606729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o AMIE BUSBEE | AddressLine1Txt |
| City | Spartanburg | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristy Caradori | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8645606727 | PhoneNum |
| Signature | 2017-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W ROBINSON JR | PreparerPersonNm |
| PTIN | P00429570 | PTIN |
| Phone | 8645739211 | PhoneNum |
| Preparation | 2017-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kristy Caradori | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,310,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SRHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's purpose is to provide financial support for Spartanburg Regional Healthcare System. The Foundation promotes health by funding specific projects that benefit the wellbeing of the community. The Foundation also awards grants to Spartanburg Regional Healthare System and other community organizations whose focus is health and wellness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,505,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,301,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,134,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $519,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $351,363 | PYOtherRevenueAmt |
| CY Other Revenue | $426,948 | CYOtherRevenueAmt |
| PY Total Revenue | $8,990,953 | PYTotalRevenueAmt |
| CY Total Revenue | $10,247,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,184,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,925,348 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,054,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,233,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $737,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,100,685 | PYOtherExpensesAmt |
| CY Other Expenses | $863,010 | CYOtherExpensesAmt |
| PY Total Expenses | $5,339,590 | PYTotalExpensesAmt |
| CY Total Expenses | $5,021,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,651,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,225,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,804,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,641,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $678,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $431,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,125,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,209,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation's purpose is to provide financial support for Spartanburg Regional Healthcare System. The Foundation promotes health by funding specific projects that benefit the wellbeing of the community. The Foundation also awards grants to Spartanburg Regional Healthare System and other community organizations whose focus is health and wellness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,405,399 | ExpenseAmt |
| Desc | Through grants and contributions from donors, Spartanburg Regional Foundation supports the health and wellbeing of the community. In FY16, the Foundation provided funding for more than 60 projects that promote health in accordance with donor designations. A small sample of the accomplishments achieved with these funds include: 1) more than 3,000 uninsured, at-risk patients were connected with free health clinics and physicians who donate their services; 2) more than 5,100 screening mammograms occured on a mobile mammography unit to reach women without transportation; 3) cardiac rehab services were provided to heart patients in recovery; 4) prepaid grocery cards were provided for more than 500 hospice patients in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $556,000 | ExpenseAmt |
| Grant | $556,000 | GrantAmt |
| Desc | Spartanburg Regional Foundation awards grants to areas of Spartanburg Regional Healthcare System from its unrestricted funds through an annual grant cycle. In FY16, $556,000 was awarded for 12 different hospital projects. Just a few of the areas funded include: 1) purchase of similiation manikins for education and training; 2) funding of insfrastructure to help decrease wait times for emergency center patients; 3) purchase of simulators to evaluate the driving skills of stroke and concussion patients; 4) construction of an outdoor healing courtyard for 113 nursing home residents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,000 | ExpenseAmt |
| Grant | $139,000 | GrantAmt |
| Desc | Spartanburg Regional Foundation makes an impact on community health in the upstate of South Carolina by awarding grants to local non profit organizations. Grant requests are reviewed by a committee of Foundation board members and community volunteers, who make recommendations to the Foundation's Board of Trustees. In FY16, the Foundation funded 15 community grants totaling $139,000. A small sample of the projects funded include: 1) access to preventatve and restorative dental health for children ages 4-18; 2) first aid training for 300 individuals who work with mentally ill patients; 3) prescriptions, glasses and hearing aids for veterans; 4) homelessness prevention program for disabled and elderly citizens. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,100,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8645606729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE P FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA M JAMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER M CROWLEY | ||||||
| HEART CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARWIN SIMPSON | ||||||
| HOSPICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH O ORR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G ASHLEY ALLEN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Garrow Crowley | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D HODGE | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Berline | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A HARRILL JR MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S MCBRIDE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA D LYONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L TERRELL SOVEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET G BURCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marsha Gibbs | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mellnee Buchheit | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Orseck MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Norman Pulliam | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA C GRIFFIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H CHAPMAN III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W RUSSELL FLOYD JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER Scott Montgomery IV | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H BILL BURTON JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M WEBSTER IV | ||||||
| CANCER CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM N TURRENTINE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| kristi caradori | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $203,432 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $203,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $84,041 | FederatedCampaignsAmt |
| All Other Contributions | $9,216,995 | AllOtherContributionsAmt |
| Noncash Contributions | $16,203 | NoncashContributionsAmt |
| Total Contributions | $9,301,036 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $901,604 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,331,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,714,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$382,587 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$382,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$382,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $775,919 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $348,971 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,948 | TotalRevenueColumnAmt |
| Exclusion | $426,948 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,247,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,948 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,348 | TotalAmt |
| Program Services | $2,925,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,432 | TotalAmt |
| Program Services | $20,140 | ProgramServicesAmt |
| Management And General | $112,701 | ManagementAndGeneralAmt |
| Fundraising | $70,591 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,635 | TotalAmt |
| Program Services | $75,403 | ProgramServicesAmt |
| Management And General | $421,945 | ManagementAndGeneralAmt |
| Fundraising | $264,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,866 | TotalAmt |
| Program Services | $19,985 | ProgramServicesAmt |
| Management And General | $111,834 | ManagementAndGeneralAmt |
| Fundraising | $70,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,222 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $36,687 | ManagementAndGeneralAmt |
| Fundraising | $22,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,324 | TotalAmt |
| Program Services | $4,092 | ProgramServicesAmt |
| Management And General | $22,893 | ManagementAndGeneralAmt |
| Fundraising | $14,339 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,992 | TotalAmt |
| Management And General | $122,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,496 | TotalAmt |
| Program Services | $3,415 | ProgramServicesAmt |
| Management And General | $19,111 | ManagementAndGeneralAmt |
| Fundraising | $11,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,035 | TotalAmt |
| Program Services | $995 | ProgramServicesAmt |
| Management And General | $5,571 | ManagementAndGeneralAmt |
| Fundraising | $51,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,940 | TotalAmt |
| Program Services | $3,360 | ProgramServicesAmt |
| Management And General | $18,803 | ManagementAndGeneralAmt |
| Fundraising | $11,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,953 | TotalAmt |
| Program Services | $1,975 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
| Fundraising | $6,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,926 | TotalAmt |
| Program Services | $9,992 | ProgramServicesAmt |
| Management And General | $55,913 | ManagementAndGeneralAmt |
| Fundraising | $35,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,695 | TotalAmt |
| Program Services | $2,742 | ProgramServicesAmt |
| Management And General | $15,343 | ManagementAndGeneralAmt |
| Fundraising | $9,610 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478 | TotalAmt |
| Program Services | $146 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| other expenses | $244,829 | $24,475 | $217,710 | $2,644 |
| MISCELLANEOUS fundRAISI | $143,210 | $143,210 | ||
| DUES & SUBSCRIPTIONS | $17,929 | $1,775 | $9,933 | $6,221 |
| EXPENSES IN KIND | $16,203 | $16,203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,021,513 | TotalAmt |
| Program Services | $3,100,399 | ProgramServicesAmt |
| Management And General | $1,183,309 | ManagementAndGeneralAmt |
| Fundraising | $737,805 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,446 | BOYAmt |
| EOY | $852,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,802 | BOYAmt |
| EOY | $5,940,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453 | BOYAmt |
| EOY | $210,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,500 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,500 | BOYAmt |
| EOY | $332,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,585,629 | BOYAmt |
| EOY | $35,714,493 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930,882 | BOYAmt |
| EOY | $5,590,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,804,712 | BOYAmt |
| EOY | $48,641,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,284 | BOYAmt |
| EOY | $257,381 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,505 | BOYAmt |
| EOY | $121,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,104 | BOYAmt |
| EOY | $20,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,893 | BOYAmt |
| EOY | $431,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,186,399 | BOYAmt |
| EOY | $18,877,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,614,392 | BOYAmt |
| EOY | $28,959,178 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,028 | BOYAmt |
| EOY | $373,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,125,819 | BOYAmt |
| EOY | $48,209,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,804,712 | BOYAmt |
| EOY | $48,641,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,225,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,858,510 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,582,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,631,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,808,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,505,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,424,833 | CurrentTaxYearAmt |
| Total | $28,953,024 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,000 | CurrentTaxYearAmt |
| Total | $172,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,582,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,631,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,808,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,576,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,525,833 | CurrentTaxYearAmt |
| Total | $29,125,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,957,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,168,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901,604 | CurrentTaxYearAmt |
| Total | $3,954,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,079,954 | TotalSupportAmt |
| Public Support CY170 | 0.73060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72150 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,371,516 | BeginningYearBalanceAmt |
| Contributions | $58,781 | ContributionsAmt |
| Investment Earnings Or Losses | $96,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,816 | AdministrativeExpensesAmt |
| End Year Balance | $1,507,912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,438,065 | BeginningYearBalanceAmt |
| Contributions | $8,858 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,421 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,986 | AdministrativeExpensesAmt |
| End Year Balance | $1,371,516 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,830 | BeginningYearBalanceAmt |
| Contributions | $2,879 | ContributionsAmt |
| Investment Earnings Or Losses | $38,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,281 | OtherExpendituresAmt |
| Administrative Expenses | $13,108 | AdministrativeExpensesAmt |
| End Year Balance | $1,438,065 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,481,558 | BeginningYearBalanceAmt |
| Contributions | $3,232 | ContributionsAmt |
| Investment Earnings Or Losses | $39,293 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $57,253 | AdministrativeExpensesAmt |
| End Year Balance | $1,466,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,500 | OtherCostOrOtherBasisAmt |
| Book Value | $332,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,500 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,764,808 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Money Funds | $1,682,960 | F |
| structured note investment | $142,975 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,590,743 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $20,187 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,187 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,315,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,858,510 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $348,971 | OtherRevenueAmt |
| Revenue Not Reported | $2,207,481 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,107,806 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,992 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,203 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $139,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,247,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,231,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $348,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $348,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,882,318 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,992 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,203 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $139,195 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,021,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | DIRECT EVENT EXPENSES |
| Part XI, Line 4b - Other Adjustments: | GIFTS IN KIND |
| Part XII, Line 2d - Other Adjustments: | DIRECT EVENT EXPENSES |
| Part XII, Line 4b - Other Adjustments: | GIFTS IN KIND |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $775,919 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $775,919 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $348,971 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $775,919 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $775,919 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $348,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $348,971 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $426,948 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF THE UPSTATE | ||||||||
| P O BOX 2794 | Spartanburg | SC | 29304 | 570862226 | 501 ( C ) (3) | $16,000 | This grant will provide funds for a healthy lifestyles program at the Mary H. Wright Elementary School Boys and Girls Club of the Upstate. This program will aid up to 200 children in first through fifth grades. | |
| CHARLES LEA CENTER FOUNDATION | ||||||||
| 195 BURDETTE STREET | Spartanburg | SC | 29307 | 570793478 | 501 ( C ) (3) | $8,575 | This grant will provide funds for four Telehealth tool kits on the Charles Lea Center campus. Support and maximize independent living for the elderly and the disabled. | |
| ELLEN SAGAR NURSING CENTER | ||||||||
| 1817 JONESVILLE HIGHWAY | UNION | SC | 29379 | 474497071 | 501 ( C ) (3) | $53,234 | This grant will provide funds for an outdoor courtyard for 113 residents. | |
| GIRLS ON THE RUN SPARTANBURG | ||||||||
| P O BOX 170773 | SPARTANBURG | SC | 29301 | 263698330 | 501 ( C ) (3) | $5,000 | Girls on the Run (GOTR) uses the transformative power of running to develop self-esteem, self-reliance and a life time of healthy decision making skills in young girls ages 8-13 (3rd-5th grades). This grant will provide funds for two sites, allowing 20 girls from to attend 20 lessons in preparation for a 5K race. | |
| GREATER ST JAMES TEMPLE CHURCH | ||||||||
| 13255 ASHEVILLE HWY | INMAN | SC | 29349 | 571100100 | 501 ( C ) (3) | $7,000 | This grant will provide funds for medical supplies, equipment and cabinetry for the church's health room and outreach program. | |
| GREER RELIEF & RESOURCES AGENCY | ||||||||
| PO BOX 1303 | GREER | SC | 29652 | 570370331 | 501 ( C ) (3) | $7,000 | This grant will provide funds for a homeless prevention program for disabled an/or elderly members of Greer, Taylors, Duncan, Lyman and Wellford. the program aids participants through individual case management, matching participants to resources and agencies for further help with financial support. | |
| HEALTHY SMILES OF SPARTANBURG INC | ||||||||
| PO BOX 1441 | Spartanburg | SC | 29304 | 030529473 | 501 ( C ) (3) | $14,475 | This grant will provide funds to expand access to preventive and restorative dental health care via a mobile dental clinic for children ranging from four 18 that are from families with low income, under-served and high need areas in Spartanburg County. | |
| MENTAL HEALTH AMERICA OF SPARTANBURG COUNTY | ||||||||
| 187 W BROAD STREET | Spartanburg | SC | 29306 | 570362584 | 501 ( C ) (3) | $6,000 | This grant funds resource materials and other supplies to support first aid training for 300 individuals who work with behavioral health patients. | |
| MGC-WEIGHT LOSS SERVICES - SPARTANBURG | ||||||||
| 100 EAST WOOD STREET STE 200 | SPARTANburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $3,000 | This grant will fund a portable total-body composition analyzer to measure patients' weight and instantly calculate body fat percentage and body water percentage, in addition to body mass index (BMI). | |
| MIDDLE TYGER COMMUNITY CENTER | ||||||||
| 84 GROCE ROAD | LYMAN | SC | 29365 | 571077940 | 501 ( C ) (3) | $5,000 | This grant will provide funds to expand the capacity of the clinic that provides patients with counseling and prescriptions. | |
| PELHAM MEDICAL CENTEREDUCATION | ||||||||
| 250 WESTMORELAND | GREER | SC | 29651 | 000000000 | 501 ( C ) (3) | $62,987 | This grant will support the purchase of one SimMan Essential Manikin and accessories. | |
| PIEDMONT CARE INC | ||||||||
| 101 NORTH PINE STREET SUITE 200 | SPARTANBURG | SC | 29302 | 571036204 | 501 ( C ) (3) | $15,000 | This grant will provide funds for community education on HIV and AIDS prevention. Piedmont Care works through Spartanburg, Cherokee, and Union counties to fight the spread of HIV and AIDS and provide care and education. | |
| Spartanburg Medical Center - TRANSITIONAL UNIT | ||||||||
| 101 East Wood Street | Spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $150,000 | This grant will support a new early admissions transitional unit that will decrease wait times for Emergency Center patients. The telemetry unit will improve the patient transport from the Emergency Center to their point of care. | |
| SAFE HOME - RAPE CRISIS COALITION | ||||||||
| 236 UNION STREET | Spartanburg | SC | 29302 | 570760599 | 501 ( C ) (3) | $4,000 | This grant will help fund a conference to educate professionals on interpersonal violence. SAFE Homes education empowers community members so they can provide help to a friend being abused, speak out about abuse or act as an engaged bystander. | |
| Spartanburg Regional Rehab - Rehablilitation SERVICES | ||||||||
| 151 RIBAULT STREET | Spartanburg | SC | 29303 | 571075649 | 501 ( C ) (3) | $75,000 | This grant will support the purchase of two driving simulators to help determine if patients who have suffered from injuries or illnesses such as strokes or concussions are ready to drive a motor vehicle. | |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM - TRAUMA | ||||||||
| 101 East Wood Street | Spartanburg | SC | 29303 | 121234567 | 501 ( C ) (3) | $10,338 | This grant will support the purchase of equipment for the Stay Active and Independent for Life fitness class to help older adults with balance. | |
| St Luke's Free Medical Clinic | ||||||||
| PO Box 3466 | Spartanburg | SC | 29304 | 570943232 | 501 ( C ) (3) | $31,560 | This grant will provide funds for patients' life-sustaining medications. St. Luke's offers primary medical care, physician-ordered medications, pastoral support and patient education for uninsured residents of Spartanburg County. | |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM - MEDICAL STAFF | ||||||||
| 101 East Wood Street | SPartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $32,500 | This grant will support a plan for combat burnout and promote wellness among physicians and clinical staff. | |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM - CORPORATE EDUC | ||||||||
| 101 East Wood Street | Spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $55,384 | The proposed project will enhance the training capabilities of the Simulation Center. The funds will support the purchase of an adult simulation manikin for the Simulation Lab. | |
| THE CHILDREN'S SECURITY BLANKET | ||||||||
| 1855 E MAIN STREET SUITE 14 BOX 101 | Spartanburg | SC | 29302 | 202511033 | 501 ( C ) (3) | $2,500 | This grant will support a feasibility study on expanding their services into Cherokee and Union counties. The Children's Security Blanket provides financial support to families with a child who is diagnosed with cancer. | 101 |
| THE WALKER FOUNDATION | ||||||||
| 355 CEDAR SPRINGS ROAD | Spartanburg | SC | 28302 | 570693592 | 501 ( C ) (3) | $5,305 | This grant will support the purchase of specialized equipment for special needs students to help healthcare professionals assess and monitor these students in a more efficient manner. | |
| TOTAL MINISTRIES | ||||||||
| 300 UNION STREET SUITE B | SPartanburg | SC | 29306 | 570771620 | 501 ( C ) (3) | $5,000 | This grant will provide funds for patient medications. | |
| TRANSPORTATION SERVICE BUREAU | ||||||||
| 101 East Wood Street | SPARTanburg | SC | 29349 | 121234567 | 501 ( C ) (3) | $23,108 | This grant will support a matching grant to fund the purchase of a replacement wheelchair-accessible bus. The Transportation Service Bureau helps individuals travel to health and hum services, to jobs, the grocery store or the library. | |
| UNION MEDICAL CENTER - EMERGENCY DEPARTMENT | ||||||||
| PO BOX 789 | UNION | SC | 29379 | 474491361 | 501 ( C ) (3) | $13,000 | This grant will support the purchase of 10 televisions for exam rooms and the Emergency Department waiting room. | |
| UNION MEDICAL CENTERPHARMACY | ||||||||
| PO BOX 789 | UNION | SC | 29379 | 474491361 | 501 ( C ) (3) | $54,623 | This grant will support the purchase of one Acudose cabinet in the after-hours pharmacy area. | |
| UPSTATE STAND DOWN | ||||||||
| PO BOX 6084 | SPARTANBURG | SC | 29304 | 570953101 | 501 ( C ) (3) | $6,585 | This grant will provide funds for prescriptions, glasses, hearing aids and other supplies to assist veterans. Upstate Stand Down assists homeless veterans at risk of homelessness or veterans in need. | |
| SPARTANBURG MEDICAL CENTERSAFE KIDS SPARTANBURG | ||||||||
| 101 East Wood Street | Spartanburg | SC | 29349 | 571075649 | 501 ( C ) (3) | $22,826 | This grant funds an opportunity for 15 certified child passenger safety technicians to attend a class on proper child restraint evaluation and will provide child seats for families of children with special healthcare needs. | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | kristi caradori | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $203,432 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,432 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE BOARD HAS TWO MEMBERS WHO ARE MARRIED TO EACH OTHER. |
| Form 990, Part VI, Section B, line 11 | FORM 990 PRESENTED TO GOVERNING BODY PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION OBTAINS INFORMATION FROM BOARD MEMBERS RELATED TO BUSINESS ENTITIES AND OTHER NONPROFIT ORGANIZATIONS PRIOR TO ELECTION TO THE BOARD. ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION MAY USE AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY GOVERNING BODY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990 PART XII LINE 2C | AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND IS PRESENTED THE AUDIT REPORT UPON COMPLETION. THERE HAS NOT BEEN A CHANGE IN THE OVERSIGHT OR SELECTION PROCESS THIS YEAR. |
| FORM 990, PART VII, SECTION A | SPARTANBURG REGIONAL HEALTHCARE SYSTEM PAYS SALARIES AND ADMINISTRATIVE COSTS OF THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION. SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION TREATS THE PAYMENT AS A CONTRIBUTION FROM SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND AS AN EXPENSE OF SPARTANBURG REGIONAL HEALTHCARE FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571075649 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(e)(1)(B)(iii) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1) (A)(iv) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| O | $1,233,152 | casH |
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| Q | $484,031 | casH |
| sPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| P | $2,106,264 | cash |
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| B | $123,995 | cash |
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| C | $208,077 | casH |