THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION (EIN 57-0937166)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-04-26
- IRS object ID
- 201611179349300401
- Schema version
- 2014v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-26T07:08:58-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | 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 FOUNDATION | BusinessNameLine1Txt |
| 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 JANE OVENDEN | 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 | 2016-04-12 | 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 | 2016-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $29,490,301 | 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 TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS. | 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 | $3,808,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,505,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $908,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,134,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,859 | PYOtherRevenueAmt |
| CY Other Revenue | $351,363 | CYOtherRevenueAmt |
| PY Total Revenue | $4,773,572 | PYTotalRevenueAmt |
| CY Total Revenue | $8,990,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,569,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,184,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $860,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,054,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $843,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $939,148 | PYOtherExpensesAmt |
| CY Other Expenses | $1,100,685 | CYOtherExpensesAmt |
| PY Total Expenses | $4,368,351 | PYTotalExpensesAmt |
| CY Total Expenses | $5,339,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,651,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,685,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,804,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $404,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $678,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,281,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,125,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,310,300 | ExpenseAmt |
| Grant | $537,937 | GrantAmt |
| Desc | MISSION:TO CREATE A COMMUNITY OF GIVING FOR LIFE.VISION:TO GROW AND PROSPER FOR THE BENEFIT OF THE HOSPITAL AND COMMUNITY BY BECOMING THE LEADING FOUNDATION IN THE REGION.PHILOSOPHY:? THE SRHS FOUNDATION BELIEVES THAT ITS MEMBERS SHOULD ACT AS ADVOCATES FOR THE HEALTHCARE SYSTEM? THE SRHS FOUNDATION BELIEVES IT SHOULD PROMOTE UNDERSTANDING AND BUILD BROAD-BASED COMMUNITY SUPPORT FOR THE HEALTHCARE SYSTEM.? THE SRHS FOUNDATION BELIEVES IN A LOCALLY MANAGED HEALTH CARE SYSTEM.? THE SRHS FOUNDATION BELIEVES IT SHOULD BE A SELF-SUSTAINING GROUP OF DEDICATED VOLUNTEERS TO WORK FOR FOUNDATION PROGRAMS.? THE SRHS FOUNDATION BELIEVES IT MUST ASSIST EFFORTS TO INFORM THE PUBLIC THROUGH ALL APPROPRIATE MEANS ABOUT THE COSTS OF DELIVERING QUALITY HEALTH CARE AND THE SELF-SUSTAINING NATURE OF THE HEALTHCARE SYSTEM.? THE SRHS FOUNDATION WILL OPERATE IN AN ETHICAL MANNER. | Desc |
| Total Program Service Expenses | $3,310,300 | 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 | Yes (1) | 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 | 16 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| G ASHLEY ALLEN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BERLINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELLNEE BUCHHEIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARROW CROWLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA GIBBS | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARWIN SIMPSON | ||||||
| HOSPICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER M CROWLEY | ||||||
| HEART CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET G BURCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE HODGE | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D HODGE | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M WEBSTER IV | ||||||
| CANCER CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER SCOTT MONTGOMERY IV | ||||||
| TREASURER | 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 | |
| WILLIAM H BILL BURTON 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 | |
| WILLIAM N TURRENTINE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH O ORR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A HARRILL JR MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W RUSSELL FLOYD JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA C GRIFFIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S MCBRIDE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CARADORI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $244,437 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $18,068 | FederatedCampaignsAmt |
| All Other Contributions | $7,487,109 | AllOtherContributionsAmt |
| Noncash Contributions | $98,806 | NoncashContributionsAmt |
| Total Contributions | $7,505,177 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $718,556 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,757,049 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,341,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,857 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $415,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $509,519 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $158,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,363 | TotalRevenueColumnAmt |
| Exclusion | $351,363 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,990,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,134,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,363 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184,726 | TotalAmt |
| Program Services | $3,184,726 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,437 | TotalAmt |
| Program Services | $24,199 | ProgramServicesAmt |
| Management And General | $135,419 | ManagementAndGeneralAmt |
| Fundraising | $84,819 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,973 | TotalAmt |
| Program Services | $57,417 | ProgramServicesAmt |
| Management And General | $321,304 | ManagementAndGeneralAmt |
| Fundraising | $201,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,668 | TotalAmt |
| Program Services | $8,778 | ProgramServicesAmt |
| Management And General | $49,122 | ManagementAndGeneralAmt |
| Fundraising | $30,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,942 | TotalAmt |
| Program Services | $8,211 | ProgramServicesAmt |
| Management And General | $45,950 | ManagementAndGeneralAmt |
| Fundraising | $28,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,159 | TotalAmt |
| Program Services | $5,758 | ProgramServicesAmt |
| Management And General | $32,220 | ManagementAndGeneralAmt |
| Fundraising | $20,181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,150 | TotalAmt |
| Management And General | $31,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,002 | TotalAmt |
| Management And General | $110,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,786 | TotalAmt |
| Program Services | $20,327 | ProgramServicesAmt |
| Management And General | $35,459 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,096 | TotalAmt |
| Fundraising | $46,096 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,983 | TotalAmt |
| Program Services | $791 | ProgramServicesAmt |
| Management And General | $24,192 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,358 | TotalAmt |
| Management And General | $18,358 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,055 | TotalAmt |
| Management And General | $71,055 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,381 | TotalAmt |
| Program Services | $93 | ProgramServicesAmt |
| Management And General | $15,288 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,459 | TotalAmt |
| Management And General | $10,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS FUNDRAISI | $237,974 | $237,974 | |
| OTHER EXPENSES | $232,376 | $193,285 | $39,091 |
| MISCELLANEOUS ADMINISTR | $230,360 | $230,360 | |
| DUES & SUBSCRIPTIONS | $16,005 | $549 | $15,456 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339,590 | TotalAmt |
| Program Services | $3,310,300 | ProgramServicesAmt |
| Management And General | $1,185,585 | ManagementAndGeneralAmt |
| Fundraising | $843,705 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,283 | BOYAmt |
| EOY | $568,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,920,360 | BOYAmt |
| EOY | $5,385,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,421 | BOYAmt |
| EOY | $1,453 | 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 | $27,812,493 | BOYAmt |
| EOY | $28,585,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,581 | BOYAmt |
| EOY | $6,930,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,685,638 | BOYAmt |
| EOY | $41,804,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,240 | BOYAmt |
| EOY | $389,284 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,132 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,795 | BOYAmt |
| EOY | $266,505 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,021 | BOYAmt |
| EOY | $23,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,188 | BOYAmt |
| EOY | $678,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,421,282 | BOYAmt |
| EOY | $18,186,399 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,543,998 | BOYAmt |
| EOY | $22,614,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,170 | BOYAmt |
| EOY | $325,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,281,450 | BOYAmt |
| EOY | $41,125,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,685,638 | BOYAmt |
| EOY | $41,804,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,651,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,806,994 | 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 | $5,109,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,582,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,631,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,505,177 | CurrentTaxYearAmt |
| Total | $24,638,177 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71,055 | CurrentTaxYearAmt |
| Total | $71,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,109,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,582,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,631,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,576,232 | CurrentTaxYearAmt |
| Total | $24,709,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,010,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,698,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,697,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,556 | CurrentTaxYearAmt |
| Total | $6,750,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,460,086 | TotalSupportAmt |
| Public Support CY170 | 0.72150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68200 | 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 | $1,438,065 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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) |
|---|---|---|
| Board Designated Balance EOY | 0.74540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23700 | TermEndowmentBalanceEOYPct |
| 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 | $5,901,970 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY FUNDS | $971,162 | F |
| STRUCTURED NOTE INVESTMENT | $57,750 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,930,882 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $23,104 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,104 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,232,112 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,806,995 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $158,156 | OtherRevenueAmt |
| Revenue Not Reported | -$2,648,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,880,951 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $110,002 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $110,002 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,990,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,387,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $158,155 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,229,588 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $110,002 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $110,002 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,339,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $509,519 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $509,519 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $158,156 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $509,519 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $509,519 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $351,363 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESSHEALTH SPARTANBURG | |||||||
| 358 SERPENTINE DRIVE | SPARTANBURG | SC | 29303 | 570937166 | 501 ( C ) (3) | $67,096 | ACCESSHEALTH SPARTANBURG (AHS) WILL PROVIDE ON-SITE ENROLLMENT AND SCREENING |
| ANGELS CHARGE MINISTRY | |||||||
| 350 GARNER ROAD | SPARTANBURG | SC | 29303 | 460766107 | 501 ( C ) (3) | $5,000 | ANGELS CHARGE MINISTRY PROVIDES SUPPORT SERVICES FOR OUR FEMALE RESIDENTS IN |
| BIRTHMATTERS | |||||||
| PO BOX 5163 | SPARTANBURG | SC | 29301 | 574900759 | 501 ( C ) (3) | $8,350 | BIRTHMATTERS IS PARTNERING WITH THE URBAN LEAGUE OF THE UPSTATE TO OFFER EVI |
| CENTER FOR HEALTH AND HEALING | |||||||
| 101 EAST WOOD ST | SPARTANBURG | SC | 29303 | 570937166 | 501 ( C ) (3) | $53,290 | THIS PROJECT IMPROVES QUALITY OF LIFE, PARTICULARLY FOR SLEEP, ANXIETY AND |
| CHRISTMAS IN ACTION | |||||||
| 301 RAILROAD STREET | ROEBUCK | SC | 29376 | 562015602 | 501 ( C ) (3) | $5,190 | CHRISTMAS IN ACTION (CIA) MINI REBUILD PROJECTS (5-7 HOME REPAIR PROJECTS IN |
| CITY OF INMAN FIRE DEPT | |||||||
| 6 N HUMPHREY ST | INMAN | SC | 29349 | 576001049 | 501 ( C ) (3) | $14,418 | THE INMAN FD WOULD LIKE TO PURCHASE AN ATV TO EASIER ACCESS MEDICAL EMERGEN |
| DIVINITY CARE FACILITY | |||||||
| 446 ARCH ST | SPARTANBURG | SC | 29301 | 582388864 | 501 ( C ) (3) | $10,115 | PROJECT "BED, BATH, AND BEYOND" ENHANCES OUR ABILITY TO MEET THE MOST BASIC |
| MEETING STREET ACADEMY SPARTANBURG | |||||||
| 201 EAST BROAD STREET SUITE 110 | SPARTANBURG | SC | 29306 | 383853462 | 501 ( C ) (3) | $8,500 | MEETING STREET ACADEMY WILL SEE A 100% GROWTH IN ITS STUDENT POPULATION IN T |
| MENTAL HEALTH AMERICA OF SPARTANBURG COUNTY | |||||||
| 187 W BROAD STREET | SPARTANBURG | SC | 29306 | 570362584 | 501 ( C ) (3) | $7,000 | MHA SEEKS TO INFORM PEOPLE ABOUT MENTAL ILLNESSES AS REAL AND TREATABLE MEDI |
| NEW DAY OF SPARTANBURG | |||||||
| 1530 ASHEVILLE HIGHWAY | SPARTANBURG | SC | 29303 | 570840012 | 501 ( C ) (3) | $7,000 | RESEARCH INDICATES THAT ART AND MUSIC CAN ALLEVIATE SYMPTOMS OF DEPRESSION A |
| PALLIATIVE CARE PRACTICE OF MGC | |||||||
| 1530 DRAYTON RD PO BOX 430 | DRAYTON SC | SC | 29333 | 576000934 | 501 ( C ) (3) | $25,000 | ARCHIBALD RUTLEDGE IS A COMMUNITY OF POTENTIALLY 200 RESIDENTS, SURROUNDED B |
| PLANNING DEPARTMENT | |||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 571075649 | 501 ( C ) (3) | $11,072 | THE PRIMARY PURPOSE OF THIS PROJECT IS TO FURTHER DEVELOP THE SPARTANBURG RE |
| SPARTANBURG COUNTY PARKS DEPARTMENT | |||||||
| 9039 FAIRFOREST RD | SPARTANBURG | SC | 29301 | 576000401 | 501 ( C ) (3) | $10,000 | CLEVELAND PARK SERVES AS AN END-CAP TO THE CITY LIMITS ON ASHEVILLE HIGHWAY. |
| SPARTANBURG COUNTY SCHOOL DISTRICT SIX | |||||||
| 1390 CAVALIER WAY | ROEBUCK | SC | 29376 | 570741993 | 501 ( C ) (3) | $7,500 | SPARTANBURG SCHOOL DISTRICT SIX HAS PARTNERED WITH SPARTANBURG REGIONAL HEAL |
| SPARTANBURG MEDICAL CENTER | |||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 576000934 | 501 ( C ) (3) | $84,359 | SPARTANBURG MEDICAL CENTER PLANS TO EXPAND AND RENOVATE THE EXISTING WAITING |
| SPARTANBURG MEDICAL CENTER HOSPITALITY SERVICES | |||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 576000934 | 501 ( C ) (3) | $78,497 | THE INCIDENCE OF INFECTIONS WITH HARMFUL BACTERIA SUCH AS MRSA AND C. DIFFIC |
| SPARTANBURG REGIONAL REHAB - ONCOLOGY REHABLILITATION | |||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 571075649 | 501 ( C ) (3) | $81,000 | SURVIVORS OF CANCER ARE FACED WITH MULTIPLE CHALLENGES THROUGHOUT THE JOURNE |
| SPARTANBURG SHARES MEDICAL LOAN CLOSET | |||||||
| 141 ADVENT STREET | SPARTANBURG | SC | 29302 | 471490938 | 501 ( C ) (3) | $3,500 | LIKE THE MEDICAL EQUIPMENT LENT FREE OF CHARGE TO RESIDENTS OF SPARTANBURG C |
| ST LUKE'S FREE MEDICAL CLINIC | |||||||
| PO BOX 3466 | SPARTANBURG | SC | 29304 | 570943232 | 501 ( C ) (3) | $30,000 | RX FOR LIFE IS THE NAME FOR ST. LUKES FREE MEDICAL CLINICS PHARMACY PROGRA |
| THE FAMILY EFFECT | |||||||
| 1400 CLEVELAND STREET | GREENVILLE | SC | 29607 | 571129751 | 501 ( C ) (3) | $11,250 | FUNDING WOULD ENSURE CONTINUED ACCESS TO MEDICALLY-SUPERVISED, RESIDENTIAL D |
| THE SALVATION ARMY | |||||||
| PO BOX 2909 | SPARTANBURG | SC | 29301 | 580660607 | 501 ( C ) (3) | $5,000 | THE SALVATION ARMY COMMUNITY CENTER IS EXPANDING ITS PROGRAM FROM COVERING F |
| WE GIRLZ ROCK | |||||||
| PO BOX 1168 | GAFFNEY | SC | 29342 | 472336458 | 501 ( C ) (3) | $1,500 | WE GIRLZ ROCK NONPROFIT ORGANIZATION WILL BE HOSTING AN INSPIRING EMPOWERMEN |
| WEST VIEW ELEMENTARY | |||||||
| 400 OAK GROVE ROAD | SPARTANBURG | SC | 29301 | 570741993 | 501 ( C ) (3) | $3,300 | WEST VIEW ELEMENTARY WILL BE IMPLEMENTING THE "WALK WITH WESLEY" CAMPAIGN. ( |
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 | $244,437 | 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 | $244,437 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS ITEMS FOR FUNDRAISING EVENTS | Desc |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,751 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 | $1,054,177 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| Q | $451,295 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| P | $1,932,205 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| B | $611,474 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| C | $1,119,800 | CASH |