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ANDERSON SCHOOL DISTRICT FIVE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANDERSON SCHOOL DISTRICT FIVE (EIN 57-1091941)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201503169349201505
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-12T11:04:35-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522212837PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENE FINNEY & HORTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 E WASHINGTON ST STE DAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296013054ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571091941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON SCHOOL DISTRICT FIVEBusinessNameLine1Txt
Business Name Line2EDUCATIONAL FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANDEBusinessNameControlTxt
Phone8642605000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 439AddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP296220439ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY HEARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8642605000PhoneNum
Signature2015-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS H HORTON III CPAPreparerPersonNm
PTINP00115827PTIN
Phone8642325204PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting OtherMODIFIEDACCRUALMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANDERSON5.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3,773GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,728ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Other Revenue Total$33OtherRevenueTotalAmt
Total Revenue$3,773TotalRevenueAmt
Grants And Similar Amounts Paid$1,538GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$17,698OtherExpensesTotalAmt
Total Expenses$19,236TotalExpensesAmt
Excess Or Deficit For Year-$15,463ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,473NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$107,010OtherChangesInNetAssetsAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,659BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,659BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,186BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,473BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE EDUCATION, SCHOLARSHIPS AND NEEDED MATERIALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES.$8,335
PROVIDE TARGETED CHILDREN WITH GLASSES, PRESCRIPTIONS AND OTHER HEALTH RELATED COST.$268
ACADEMIC SCHOLARSHIPS, TEACHER GRANTS, STEM, CAREER PATHWAYS, PROFESSIONAL DEVELOPMENT, AND BLACK EDUCATORS ASSOCIATION EXPENSES.$10,633$1,538
OTHER
FieldValueIRS element (for citing)
Total Program Service Expenses$19,236TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM WILSON
CHAIRMAN000.00$0
AMY HEARD
SECRETARY/TR000.00$0
ANN HUITT
BOARD OF TRU000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDERSON SCHOOL DISTRICT 5PersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 PEARMAN DAIRY ROADAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29625ZIPCd
FieldValueIRS element (for citing)
Phone8642605000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,324CurrentTaxYearMinus1YearAmt
Current Tax Year$3,728CurrentTaxYearAmt
Total$158,788TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$82TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,350CurrentTaxYearMinus1YearAmt
Current Tax Year$3,761CurrentTaxYearAmt
Total$158,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,870PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$12CurrentTaxYearAmt
Total$12TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$12CurrentTaxYearAmt
Total$12TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Total$155TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,350CurrentTaxYearMinus1YearAmt
Current Tax Year$3,773CurrentTaxYearAmt
Total$159,037TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation155ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidTRANSFER OF ASSETSAssetsDistriOrExpnssPaidDesc
Distribution2014-11-30DistributionDt
Fair Market Value Of Asset$108,671FairMarketValueOfAssetAmt
Method Of FMV DeterminationCASHMethodOfFMVDeterminationTxt
EIN472373444EIN
PersonANDERSON 5 EDUCATION FOUNDATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 PEARMAN DAIRY RDAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29625ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of SuccessorYes (true)DirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Liabilities PaidfalseLiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE N, PAGE 1, PART I, LINE 2ETHE ORGANIZATION IS CEASING OPERATIONS UNDER THIS FEDERAL ID NUMBER IN ORDER TO RE-ESTABLISH THE SAME ORGANIZATION WITH A DIFFERENT FEDERAL ID NUMBER. THIS IS DUE TO THE ORGANIZATION'S FEDERAL ID NUMBER BEING HACKED DURING THE YEAR. ANN HUITT SERVED ON THE BOARD OF TRUSTEES WITH THE PRIOR ORGANIZATION AND WILL ALSO BE SERVING ON THE BOARD OF THE NEW ORGANIZATION.
SCHEDULE NANDERSON SCHOOL DISTRICT FIVE EDUCATIONAL FOUNDATION (FEDERAL ID NUMBER 57 -1091941) HAD THEIR FEDERAL ID NUMBER HACKED DURING 2014. THE ORGANIZATION CEASED OPERATING UNDER THIS FEDERAL ID NUMBER AND RE-ESTABLISHED THE EXACT SAME ORGANZATION UNDER A NEW FEDERAL ID NUMBER (47-2373444).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CAMP DISCOVERY 33 TOTAL 33
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES 8,335 NURSING SERVICES 268 PROFESSIONAL DEVELOPMENT 2,000 SCASBE 300 ADVANCESC - CAREER PATH 6,795 TOTAL 17,698
FORM 990-EZ, PART I, LINE 20TRANSFER ASSETS TO NEW ORG -107,010
FORM 990-EZ, PART II, LINE 26DUE TO G/F - EDUCATIONAL FOUND 25,186 0
FORM 990-EZ, PART III, LINE 31OTHER