SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC (EIN 58-2644564)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-15
- IRS object ID
- 201500159349301360
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T12:07:51-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PJC GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 PEACHTREE ST NW STE 2302 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303031240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582644564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Intercollegiate Athletic Conference | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4042211041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Peachtree Street NE | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MOORE | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 4042211041 | PhoneNum |
| Signature | 2014-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN H JORDAN | PreparerPersonNm |
| Phone | 4046593384 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | GREGORY MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Peachtree St | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,053,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Founded in 1913, the SIAC is a NCAA Division II athletic conference comprised of Fourteen historically black institutions located within a six state footprint. The SIAC plans and administers SIAC championships, markets and promotes member institutions, and creates new platforms to showcase SIAC student-athletes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $641,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $657,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,714 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $963,115 | PYTotalRevenueAmt |
| CY Total Revenue | $1,053,790 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $372,120 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $659,461 | PYOtherExpensesAmt |
| CY Other Expenses | $593,965 | CYOtherExpensesAmt |
| PY Total Expenses | $953,972 | PYTotalExpensesAmt |
| CY Total Expenses | $991,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Founded in 1913, the SIAC is a NCAA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $618,319 | ExpenseAmt |
| Grant | $152,522 | GrantAmt |
| Revenue | $396,714 | RevenueAmt |
| Desc | ORGANIZED TO LEVERAGE INTERCOLLEGIATE ATHLETICS TO THE BENEFIT OF SIAC STUDENT ATHLETES AND TO ADVANCE THE OVERARCHING STRATEGIC INTERESTS OF SIAC MEMBER INSTITUTIONS WHICH INCLUDE: 1) ENHANCING ENROLLMENT AND RETENTION; AND 2) IDENTIFICATION OF NEW REVENUE SOURCES; AND 3) INCREASING ALUMNI AND COMMUNITY ENGAGEMENT; AND 4) ENHANCEMENT OF THE EXPERIENCES OF SIAC STUDENT-ATHLETES 5) INCREASE VISIBILITY AND BRANDS OF SIAC INSTITUTIONS 6) IDENTIFICATION AND CONSUMATION OF STRATEGIC PARTNERSHIPS | Desc |
| Total Program Service Expenses | $618,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MOORE | PersonNm |
| Phone | 7709080482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Peachtree Street NE Ste 1625 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt |
|---|---|---|---|---|
| DR ART DUNNING | ||||
| Alabama State Univ | 2.00 | Yes (X) | ||
| DR DAVID H SWINTON | ||||
| Benedict College | 2.00 | Yes (X) | ||
| DR CYNTHIA JACKSON-HAMMOND | ||||
| Central State Univ | 2.00 | Yes (X) | ||
| DR HENRY TISDALE | ||||
| Claflin College | 2.00 | Yes (X) | ||
| DR CARLTON BROWN | ||||
| Clark Atlanta Univ | 2.00 | Yes (X) | ||
| DR IVELAW L GRIFFITH | ||||
| Fort Valley State Univ | 2.00 | Yes (X) | ||
| RAYMOND BURSE | ||||
| Kentucky State Univ | 2.00 | Yes (X) | ||
| LOGAN C HAMPTON | ||||
| Lane College | 2.00 | Yes (X) | ||
| DR JOHNNIE B WATSON | ||||
| Lemoyne Owen College | 2.00 | Yes (X) | ||
| DR GEORGE T FRENCH JR | ||||
| Miles College | 2.00 | Yes (X) | ||
| DR JOHN SILVANUS WILSON JR | ||||
| Morehouse College | 2.00 | Yes (X) | ||
| DR SAMUEL SULLIVAN | ||||
| Paine College | 2.00 | Yes (X) | ||
| DR PETER MILLET | ||||
| Stillman College | 2.00 | Yes (X) | ||
| DR BRIAN JOHNSON | ||||
| Tuskegee Univ | 2.00 | Yes (X) | ||
| GREGORY MOORE | ||||
| Commissioner | 60 | Yes (X) | $142,019 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,019 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $350,500 | MembershipDuesAmt |
| All Other Contributions | $306,576 | AllOtherContributionsAmt |
| Total Contributions | $657,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Sponsorship and Advertising | 900099 | $220,910 |
| Camps and Clinics | 900099 | $20,943 |
| Net Tournament Revenue | 900099 | $81,561 |
| Other Income | 900099 | $73,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,714 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,714 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,120 | TotalAmt |
| Program Services | $172,924 | ProgramServicesAmt |
| Management And General | $150,722 | ManagementAndGeneralAmt |
| Fundraising | $48,474 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,077 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,077 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,997 | TotalAmt |
| Program Services | $10,666 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $27,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,786 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $59,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,040 | TotalAmt |
| Program Services | $2,856 | ProgramServicesAmt |
| Management And General | $31,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,666 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Championship Expenses | $200,931 | $200,931 | $0 | $0 |
| Grant Expenses | $137,522 | $137,522 | $0 | $0 |
| Web Hosting | $37,024 | $37,024 | $0 | $0 |
| Sports Supervisors Officials | $31,396 | $31,396 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,782 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,085 | TotalAmt |
| Program Services | $618,319 | ProgramServicesAmt |
| Management And General | $296,961 | ManagementAndGeneralAmt |
| Fundraising | $75,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,831 | BOYAmt |
| EOY | $182,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,170 | BOYAmt |
| EOY | $34,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,201 | BOYAmt |
| EOY | $6,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,353 | BOYAmt |
| EOY | $1,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,555 | BOYAmt |
| EOY | $225,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
| EOY | $28,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
| EOY | $28,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,105 | BOYAmt |
| EOY | $196,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,105 | BOYAmt |
| EOY | $196,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,555 | BOYAmt |
| EOY | $225,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,705 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $716,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,076 | CurrentTaxYearAmt |
| Total | $3,190,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,076 | CurrentTaxYearAmt |
| Total | $3,190,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,190,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,190,680 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,464 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $37,288 | DepreciationAmt |
| Book Value | $6,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,176 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Current Assets | $1,728 |
| Other Assets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,728 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,053,790 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,053,790 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,053,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $991,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $991,085 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $991,085 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Albany State Univ | ||||||
| 504 College Dr | Albany | GA | 31705 | 800035604 | 501(c)(3) | Scholarship |
| Benedict College | ||||||
| 1600 Harden Street | Columbia | SC | 29204 | 570314365 | 501(c)(3) | Scholarship |
| Central State Univ | ||||||
| 1400 Brush Row Rd | Wilberforce | OH | 45384 | 310675386 | 501(c)(3) | Schlorship |
| Claflin College | ||||||
| 400 Magnolia Street | Orangeburg | SC | 29115 | 570314374 | 501(c)(3) | Scholarship |
| Clark Atlanta Univ | ||||||
| 223 James P Brawley Dr | Atlanta | GA | 30314 | 581825259 | 501(c)(3) | Scholarship |
| Fort Valley State Univ | ||||||
| 1005 State Univ Dr | Fort Valley | GA | 31030 | 586002062 | 501(c)(3) | Scholarship |
| Kentucky State Univ | ||||||
| 400 East Main Street | Frankfort | KY | 40601 | 611099712 | 501(c)(3) | Scholarship |
| Lane College | ||||||
| 545 Lane Avenue | Jackson | TN | 38301 | 030496387 | 501(c)(3) | Scholarship |
| LeMoyne Owen College | ||||||
| 807 Walker Avenue | Memphis | TN | 38126 | 620475690 | 501(c)(3) | Scholarship |
| Miles College | ||||||
| 5500 Myron Massey Blvd | Fairfield | AL | 35064 | 630400608 | 501(c)(3) | Scholarship |
| Morehouse College | ||||||
| 830 Westview Drive SW | Atlanta | GA | 30314 | 580566205 | 501(c)(3) | Scholarship |
| Paine College | ||||||
| 1235 15th Street | Augusta | GA | 30901 | 237434499 | 501(c)(3) | Scholarship |
| Stillman College | ||||||
| 3600 Stillman Blvd | Tuscaloosa | AL | 35403 | 630315935 | 501(c)(3) | Scholarship |
| Tuskegee Univ | ||||||
| 321 James Center | Tuskegee | AL | 36088 | 630288878 | 501(c)(3) | Scholarship |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The board of directors review the 990 prior to |
| Pt VI, Line 11b | submission. |
| Pt VI, Line 19 | Available upon request |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 1447. 0. 1447. 0. MEMBERSHIP DUES 4995. 0. 4995. 0. LICENSES & PERMITS 1885. 0. 1885. 0. MEALS AND ENTERTAINMENT 5455. 0. 5455. 0. |