HERITAGE CLASSIC FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HERITAGE CLASSIC FOUNDATION (EIN 57-0835114)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-10
- IRS object ID
- 201510699349300201
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-10T03:22:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570979686 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD B DOWASCHINSKI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7137 | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570835114 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE CLASSIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERI | BusinessNameControlTxt |
| Phone | 8436715755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3244 | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 299283244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J SIMON FRASER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8436715755 | PhoneNum |
| Signature | 2015-03-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD B DOWASCHINSKI CPA | PreparerPersonNm |
| PTIN | P01214004 | PTIN |
| Phone | 8436896472 | PhoneNum |
| Preparation | 2015-03-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J SIMON FRASER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 LIGHTHOUSE RD SUITE 4200 | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,695,725 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HERITAGECLASSICFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE HERITAGE CLASSIC FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO DISTRIBUTE THE NET PROFITS FROM A PGA TOUR EVENT TO LOCAL AND STATEWIDE CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,686,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,612,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,760,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,078,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,453,506 | PYTotalRevenueAmt |
| CY Total Revenue | $10,695,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,008,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,131,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $734,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $798,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,616,308 | PYOtherExpensesAmt |
| CY Other Expenses | $6,908,582 | CYOtherExpensesAmt |
| PY Total Expenses | $10,359,122 | PYTotalExpensesAmt |
| CY Total Expenses | $10,838,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,021,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,937,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,930,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,991,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,091,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,946,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY MISSION OF THE HERITAGE CLASSIC FOUNDATION IS TO GENERATE FUNDS FOR LOCAL AND STATE CHARITIES AND AWARD GRANTS FOR THE BENEFIT OF BEAUFORT COUNTY SCHOLARS BY OPERATING A PGA TOUR SANTIONED GOLF TOURNAMENT KNOWN AS THE RBC HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,640,991 | ExpenseAmt |
| Grant | $3,131,970 | GrantAmt |
| Revenue | $8,083,323 | RevenueAmt |
| Desc | THE RBC HERITAGE IS A PGA TOUR EVENT PLAYED AT THE HARBOUR TOWN GOLF LINKS, HILTON HEAD ISLAND, SC. THE NET PROCEEDS FROM THE TOURNAMENT ARE USED TO MAKE DISTRIBUTIONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANT DISTRIBUTIONS AND SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $10,640,991 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 0 | 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 |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | THOMAS WILKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8436715755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 LIGHTHOUSE ROAD | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| J SIMON FRASER | |||||||
| CHAIRMAN & TRUSTEE | 16.00 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | |
| RICHARD P REICHEL | |||||||
| TREASURER & TRUSTEE | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES J CHAFFIN JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN P BIRDWELL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS D REILLEY JR | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MATHEWS SELF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY R SMITH | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J WILMOT | |||||||
| TOURNAMENT DIRECTOR | 40.00 | Yes (X) | $151,522 | $0 | $0 | Yes (X) | |
| EDWARD B DOWASCHINSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G MILES | |||||||
| SECRETARY & TRUSTEE | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARD N KIRBY | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD F CALHOON | |||||||
| VICE CHAIRMAN & TRUSTEE | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT H RICHARDSON | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE BROWN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND C ANGELL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DUKE DELCHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY A FINGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES C ROUNTREE III | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| W DOUGLAS SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J TIGGES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA P LACKEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,522 | 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 |
| All Other Contributions | $2,612,402 | AllOtherContributionsAmt |
| Total Contributions | $2,612,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSOR FEES | 711300 | $5,240,225 | $5,240,225 |
| PATRON PLANS/TICKETS | 711300 | $1,746,462 | $1,746,462 |
| PRO AM FEES | 711300 | $766,720 | $766,720 |
| CONCESSIONS | 711300 | $244,323 | $244,323 |
| MISCELLANEOUS | 711300 | $80,376 | $80,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,078,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,217 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,695,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,083,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,970 | TotalAmt |
| Program Services | $3,131,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,522 | TotalAmt |
| Program Services | $151,522 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,234 | TotalAmt |
| Program Services | $419,535 | ProgramServicesAmt |
| Management And General | $130,699 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,076 | TotalAmt |
| Program Services | $15,155 | ProgramServicesAmt |
| Management And General | $3,921 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,186 | TotalAmt |
| Program Services | $46,959 | ProgramServicesAmt |
| Management And General | $12,227 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723 | TotalAmt |
| Program Services | $3,723 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,200 | TotalAmt |
| Program Services | $14,200 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,345 | TotalAmt |
| Program Services | $97,193 | ProgramServicesAmt |
| Management And General | $17,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,074 | TotalAmt |
| Program Services | $77,074 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,636 | TotalAmt |
| Program Services | $18,636 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Program Services | $247 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,954 | TotalAmt |
| Program Services | $47,954 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,136 | TotalAmt |
| Program Services | $149,123 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURSES | $2,302,000 | $2,302,000 |
| EQUIPMENT RENTAL | $1,137,796 | $1,137,796 |
| FOOD & BEVERAGE | $476,178 | $476,178 |
| FACILITIES USE | $362,390 | $362,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,903 | TotalAmt |
| Program Services | $2,189,336 | ProgramServicesAmt |
| Management And General | $13,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,838,570 | TotalAmt |
| Program Services | $10,640,991 | ProgramServicesAmt |
| Management And General | $197,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,774 | BOYAmt |
| EOY | $2,856,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,775 | BOYAmt |
| EOY | $1,055,210 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,366,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $750,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,231 | BOYAmt |
| EOY | $615,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,304 | BOYAmt |
| EOY | $66,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,688 | BOYAmt |
| EOY | $254,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,772 | BOYAmt |
| EOY | $4,937,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,294 | BOYAmt |
| EOY | $1,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,219 | BOYAmt |
| EOY | $2,962,661 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,513 | BOYAmt |
| EOY | $2,991,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,259 | BOYAmt |
| EOY | $1,946,199 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,259 | BOYAmt |
| EOY | $1,946,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,772 | BOYAmt |
| EOY | $4,937,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$142,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,215 | 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 | $741,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,521,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,437,402 | CurrentTaxYearAmt |
| Total | $7,447,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,521,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,437,402 | CurrentTaxYearAmt |
| Total | $7,447,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,447,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,247 | CurrentTaxYearAmt |
| Total | $155,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,602,826 | TotalSupportAmt |
| Public Support CY170 | 0.97950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93140 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,456 | OtherCostOrOtherBasisAmt |
| Book Value | $55,456 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,037 | DepreciationAmt |
| Book Value | $526,915 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,059 | DepreciationAmt |
| Book Value | $4,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,899 | DepreciationAmt |
| Book Value | $14,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,931 | DepreciationAmt |
| Book Value | $14,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $615,936 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAMPION PAINTINGS | Desc |
| Book Value | $254,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $254,538 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (166 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| DARIUS RUCKER INTERCOLLEGIATE | ||||||
| 399 LONG COVE DRIVE | HILTON HEAD ISLAND | SC | 29928 | $1,775 | GENERAL FUND | |
| HILTON HEAD PREPARATORY SCHOOL | ||||||
| 8 FOX GRAPE ROAD | HILTON HEAD ISLAND | SC | 29928 | $12,918 | GENERAL FUNDGOLF PROGRAM AND GENERAL FUND | 237126823 |
| ST ANDREW BY-THE-SEA METHODIST | ||||||
| 20 POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | $2,500 | GENERAL FUNDGOLF PROGRAMGENERAL FUNDGENERAL FUND | 570545273 |
| HOOTIE AT BULLS BAY | ||||||
| 995 BULLS BAY BLVD | AWENDAW | SC | 29429 | $2,000 | GENERAL FUNDGOLF PROGRAM | |
| BOYS & GIRLS CLUB OF BLUFFTON | ||||||
| PO BOX 1908 | BLUFFTON | SC | 29910 | $61,505 | GENERAL FUND | 570811876 |
| CHILD ABUSE PREVENTION | ||||||
| PO BOX 531 | BEAUFORT | SC | 29901 | $753 | GENERAL FUND | 570722206 |
| FAMILY PROMISE BEAUFORT | ||||||
| PO BOX 39 | BLUFFTON | SC | 29910 | $22,652 | GENERAL FUND | 205647589 |
| HHHS ALL SPORTS BOOSTERS | ||||||
| PO BOX 23363 | HILTON HEAD ISLAND | SC | 29925 | $39,031 | GENERAL FUNDGENERAL FUNDSPORTS PROGRAMS | 200153420 |
| BLUFFTON HS BOBCAT FOOTBALL | ||||||
| 250 HE MCCRACKEN CIRCLE | BLUFFTON | SC | 29910 | $22,000 | GENERAL FUND | 200337844 |
| ROTARY CLUB OF HILTON HEAD ISLAND | ||||||
| PO BOX 5771 | HILTON HEAD ISLAND | SC | 29938 | $40,000 | SCHOLAR FUND | 576036430 |
| HH FIREFIGHTERS ASSOCIATION | ||||||
| 40 SUMMIT DR | HILTON HEAD ISLAND | SC | 29926 | $20,595 | GENERAL FUND | 270047377 |
| HILTON HEAD HEROES | ||||||
| PO BOX 3027 | HILTON HEAD ISLAND | SC | 29928 | $46,267 | GENERAL FUND | 571076391 |
| HH HUMANE ASSOCIATION | ||||||
| PO BOX 21790 | HILTON HEAD ISLAND | SC | 29925 | $68,770 | GENERAL FUND | 570630156 |
| SECOND HELPINGS INC | ||||||
| PO BOX 23621 | HILTON HEAD ISLAND | SC | 29925 | $24,286 | GENERAL FUND | 570938469 |
| ARTS CENTER OF COASTAL CAROLINA | ||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 29928 | $142,898 | GENERAL FUND | 571035817 |
| ISLAND RECREATION ASSOCIATION | ||||||
| PO BOX 22593 | HILTON HEAD ISLAND | SC | 29925 | $29,496 | GENERAL FUND | 570827128 |
| THE SANDBOX | ||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | $3,418 | GENERAL FUND | 200301794 |
| BOYS & GIRLS CLUB OF HILTON HEAD | ||||||
| PO BOX 22267 | HILTON HEAD ISLAND | SC | 29925 | $57,697 | GENERAL FUND | 570811876 |
| BOYS & GIRLS CLUB OF HILTON HEAD | ||||||
| PO BOX 22267 | HILTON HEAD ISLAND | SC | 29925 | $58,800 | GENERAL FUND | 570811876 |
| BOYS & GIRLS CLUB OF HILTON HEAD | ||||||
| PO BOX 22267 | HILTON HEAD ISLAND | SC | 29925 | $51,299 | GENERAL FUND | 570811876 |
| BLUFFTON SELF HELP | ||||||
| PO BOX 2420 | BLUFFTON | SC | 29910 | $25,013 | GENERAL FUND | 570862658 |
| OPERATION R&R | ||||||
| ONE CORPUS CHRISTI PL | HILTON HEAD ISLAND | SC | 29928 | $6,346 | GENERAL FUND | 452219956 |
| CHILDREN'S RELIEF FUND | ||||||
| PO BOX 22574 | HILTON HEAD ISLAND | SC | 29925 | $31,168 | GENERAL FUND | 570916790 |
| CITIZENS OPPOSED TO DOMESTIC ABUSE | ||||||
| PO BOX 1755 | BEAUFORT | SC | 29901 | $1,723 | GENERAL FUND | 570814522 |
| COASTAL DISCOVERY MUSEUM | ||||||
| PO BOX 23497 | HILTON HEAD ISLAND | SC | 29925 | $123,215 | GENERAL FUND | 570801415 |
| AMERICAN JUNIOR GOLF ASSOCIATION | ||||||
| 1980 SPORTS CLUB DR | BRAZELTON | GA | 30517 | $600 | GENERAL FUND | 581447686 |
| SC JUNIOR GOLF ASSOCIATION | ||||||
| PO BOX 286 | IRMO | SC | 29063 | $102,582 | GENERAL FUND | 571023916 |
| EMORY UNIVERSITY | ||||||
| 300 BOISEFEUILLET JONE CENTER | ATLANTA | GA | 30322 | $4,500 | SCHOLAR FUND | 580566256 |
| GENETICS ENDOWMENT OF SC | ||||||
| 113 GREGOR MENDEL CIR | GREENWOOD | SC | 29646 | $1,200 | GENERAL FUND | 570604070 |
| NATIONAL ALLIANCE FOR MENTALLY ILL | ||||||
| PO BOX 7863 | HILTON HEAD ISLAND | SC | 29938 | $6,887 | GENERAL FUND | 570920882 |
| BLUFFTONJASPER VOLNTEERS IN MEDICINE | ||||||
| PO BOX 2653 | BLUFFTON | SC | 29910 | $575 | GENERAL FUND | 570959206 |
| THE LITERACY CENTER | ||||||
| PO BOX 3725 | BLUFFTON | SC | 29910 | $5,201 | GENERAL FUND | 570727884 |
| NAMI-MID CAROLINA | ||||||
| PO BOX 2526 | COLUMBIA | SC | 29202 | $1,740 | GENERAL FUND | 570793024 |
| LOW COUNTRY LEGAL VOLUNTEERS | ||||||
| PO BOX 2496 | BLUFFTON | SC | 29910 | $17,008 | GENERAL FUND | 562202319 |
| BORN TO READ | ||||||
| 2201 BOUNDARY STREET STE 111 | BEAUFORT | SC | 29902 | $647 | GENERAL FUND | 208599185 |
| MEMORY MATTERS | ||||||
| PO BOX 22330 | HILTON HEAD ISLAND | SC | 29925 | $97,047 | GENERAL FUND | 582291775 |
| COLUMBUS HOPE FOUNDATION | ||||||
| PO BOX 21276 | HILTON HEAD ISLAND | SC | 29925 | $1,584 | GENERAL FUND | |
| FRIENDS OF THE LIBRARY | ||||||
| 5 MADISON LANE | HILTON HEAD ISLAND | SC | 29926 | $4,034 | GENERAL FUND | 570858601 |
| MITCHELVILLE PRESERVATION PROJECT | ||||||
| PO BOX 21858 | HILTON HEAD ISLAND | SC | 29925 | $12,012 | GENERAL FUND | 272308109 |
| BOYS & GIRLS CLUB OF JASPER COUNTY | ||||||
| 913 GRAYS HIGHWAY | RIDGELAND | SC | 29936 | $2,350 | GENERAL FUND | 570811876 |
| PROGRAMS FOR EXCEPTIONAL PERSONS | ||||||
| 10 OAK PARK DR BOX 2 | HILTON HEAD ISLAND | SC | 29928 | $5,111 | GENERAL FUND | 571036680 |
| HHI DEEP WELL PROJECT | ||||||
| PO BOX 5543 | HILTON HEAD ISLAND | SC | 29928 | $36,490 | GENERAL FUND | 570566098 |
| HOSPICE CARE OF THE LOWCOUNTRY | ||||||
| 20 PALMETTO PARKWAY 104 | HILTON HEAD ISLAND | SC | 29926 | $6,794 | GENERAL FUND | 570774530 |
| THE ROTARY FOUNDATION | ||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | $1,200 | POILO PLUS CAMPAIGN | 363245072 |
| HILTON HEAD REGIONAL HABITAT | ||||||
| 21 BRENDAN LN | BLUFFTON | SC | 29910 | $4,050 | GENERAL FUND | 570916245 |
| TECHNICAL COLLEGE OF THE LOWCOUNTRY | ||||||
| PO BOX 2614 | BEAUFORT | SC | 29901 | $38,253 | GENERAL FUND | 570767384 |
| HERITAGE LIBRARY FOUNDATION | ||||||
| 22 OYSTER LANDING RD | HILTON HEAD ISLAND | SC | 29928 | $19,767 | GENERAL FUND | 582332014 |
| DUKE UNIVERSITY | ||||||
| PO BOX 90397 | DURHAM | NC | 27708 | $13,500 | SCHOLAR FUND | 560532129 |
| VOLUNTEERS IN MEDICINE | ||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | $62,548 | GENERAL FUND | 570959206 |
| ROTARY CLUB OF HH-SUNSET | ||||||
| PO BOX 22595 | HILTON HEAD ISLAND | SC | 29925 | $17,361 | COMMUNITY PROJECTS | 911797681 |
| SEA PINES MONTESSORI SCHOOL | ||||||
| 9 FOX GRAPE RD | HILTON HEAD ISLAND | SC | 29928 | $31,976 | GENERAL FUND | 570618428 |
| 1ST PRESBYTERIAN DAY SCHOOL | ||||||
| 540 WILLIAM HILTON PKWY | HILTON HEAD ISLAND | SC | 29928 | $12,069 | SCHOLAR FUND | 570777216 |
| HILTON HEAD SYMPHONY ORCHESTRA | ||||||
| 2 PARK LANE | HILTON HEAD ISLAND | SC | 29928 | $41,925 | GENERAL FUND | 570761297 |
| CHILDREN'S CENTER | ||||||
| 145 MATTHEWS DRIVE | HILTON HEAD ISLAND | SC | 29925 | $50,948 | GENEARL FUND | 570485356 |
| UNIVERSITY OF NOTRE DAME | ||||||
| 115 MAIN BUILDING | NOTRE DAME | IN | 46556 | $9,000 | SCHOLAR FUND | 350868188 |
| COLLEGE OF CHARLESTON | ||||||
| 66 GEORGE ST | CHARLESTON | SC | 29424 | $20,000 | SCHOLAR FUND | 576000265 |
| UNIVERSITY OF SOUTH CAROLINA | ||||||
| 1714 COLLEGE STREET | COLUMBIA | SC | 29208 | $23,500 | SCHOLAR FUND | 576001153 |
| UNIVERSITY OF SC-BEAUFORT | ||||||
| 1 UNIVERSITY BLVD | BLUFFTON | SC | 29909 | $14,500 | SCHOLAR FUNDSCHOLARSHIP FUND | 576001153 |
| HILTON HEAD SERTOMA | ||||||
| PO BOX 5113 | HILTON HEAD ISLAND | SC | 29938 | $11,599 | COMMUNITY PROGRAMS | 570928072 |
| VAN LANDINGHAM ROTARY CLUB | ||||||
| PO BOX 5013 | HILTON HEAD ISLAND | SC | 29938 | $14,397 | COMMUNITY SERVICE | |
| HILTON HEAD LIONS CLUB | ||||||
| 2 VILLAGE NORTH DR 3 | HILTON HEAD ISLAND | SC | 29926 | $8,073 | SUMMER CAMP PROGRAM | 237313391 |
| NATIVE ISLAND BUSINESS | ||||||
| PO BOX 23452 | HILTON HEAD ISLAND | SC | 29925 | $17,500 | COMMUNITY PROJECTS | 571019358 |
| FAMILY HONOR | ||||||
| 2927 DEVINE STREET SUITE 130 | COLUMBIA | SC | 29205 | $10,229 | GENERAL FUND | 570879287 |
| FRIENDS OF CALLAWASSIE | ||||||
| 101 UTILITY CT | OKATIE | SC | 29909 | $20,202 | CONSERVATION FUND | 571115517 |
| HEROES ON HORSEBACK | ||||||
| PO BOX 3678 | BLUFFTON | SC | 29910 | $1,642 | GENERAL FUNDGENERAL FUND | 571099345 |
| PREGNANCY CENTER & CLINIC | ||||||
| 1 CARDINAL RD SUITES 12 | HILTON HEAD ISLAND | SC | 29926 | $35,027 | GENERAL FUNDL FUND | 570923523 |
| CLEMSON UNIVERSITY | ||||||
| BOX 345123 | CLEMSON | SC | 29634 | $71,750 | SCHOLAR FUND | 576000254 |
| JOHN PAUL II CATHOLIC SCHOOL | ||||||
| PO BOX 1260 | BLUFFTON | SC | 29910 | $83,000 | GENERAL FUND | 570352255 |
| HOPE HAVEN OF THE LOWCOUNTRY | ||||||
| PO BOX 2502 | BEAUFORT | SC | 29901 | $16,550 | GENERAL FUNDSCHOLARSHIP FUND | 571063332 |
| BYU | ||||||
| D-151 ASB | PROVO | UT | 84602 | $4,500 | SCHOLAR FUND | 870217280 |
| VILLANOVA UNIVERSITY | ||||||
| 800 LANCASTER AVE | VILLANOVA | PA | 19085 | $10,000 | SCHOLAR FUND | 231352688 |
| BARNARD COLLEGE | ||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | $4,500 | SCHOLAR FUND | 131628149 |
| AVE MARIA UNIVERSITY | ||||||
| 5050 AVE MARIA BOULEVARD | AVE MARIA | FL | 34142 | $5,500 | SCHOLAR FUND | 030482006 |
| UNC SCHOOL OF ARTS | ||||||
| 1535 S MAIN STREET | WINSTONSALEM | NC | 27127 | $4,500 | SCHOLAR FUND | 562035485 |
| AMERICAN UNIVERSITY | ||||||
| 4400 MASSACHUSETTS AV NW | WASHINGTON | DC | 20016 | $9,000 | SCHOLAR FUND | 530196549 |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 140 FRANKLIN 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | $10,000 | SCHOLAR FUND | 231352685 |
| COLLEGE OF WILLIAM & MARY | ||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | $4,500 | SCHOLAR FUND | 546001718 |
| HHI SAFE HARBOUR | ||||||
| PO BOX 5337 | HILTON HEAD ISLAND | SC | 29938 | $5,542 | GENERAL FUND | 270888431 |
| UNIVERSITY OF TEXAS-AUSTIN | ||||||
| PO BOX 7758 | AUSTIN | TX | 78713 | $5,500 | SCHOLAR FUND | 746000203 |
| WINTHROP UNIVERSITY | ||||||
| 119 TILLMAN HALL | ROCK HILL | SC | 29733 | $5,500 | SCHOLAR FUND | 576001204 |
| LOWCOUNTRY HABITAT FOR HUMANITY | ||||||
| 616 PARRIS ISLAND GATEWAY | BEAUFORT | SC | 29906 | $1,560 | GENERAL FUND | 570920920 |
| MEALS ON WHEELS | ||||||
| PO BOX 23691 | HILTON HEAD ISLAND | SC | 29925 | $4,588 | GENERAL FUND | 570691109 |
| NEIGHBORHOOD OUTREACH COUNCIL | ||||||
| 20 PALMETTO PARKWAY | HILTON HEAD ISLAND | SC | 29926 | $54,663 | GENERAL FUND | 542083947 |
| SEA PINES FOREST PRESERVE | ||||||
| 175 GREENWOOD DRIVE | HILTON HEAD ISLAND | SC | 29928 | $4,275 | GENERAL FUND | 570985915 |
| BOYS & GIRLS CLUB OF THE LOW COUNTRY | ||||||
| PO BOX 22267 | HILTON HEAD ISLAND | SC | 29925 | $3,640 | GENERAL FUND | 570811876 |
| HILTON HEAD DANCE THEATRE | ||||||
| 24 PALMETTO BUSINESS PARK RD | HILTON HEAD ISLAND | SC | 29926 | $9,200 | GENERAL FUND | 570823063 |
| COMMUNITIES IN SCHOOLS | ||||||
| 1090 MONTAGUE AVENUE | NORTH CHARLESTON | SC | 29401 | $42 | GENERAL FUND | 570915384 |
| HILTON HEAD AQUATICS | ||||||
| PO BOX 22735 | HILTON HEAD ISLAND | SC | 29925 | $5,675 | GENERAL FUND | 570804903 |
| EXPERIENCE GREEN | ||||||
| PO BOX 6792 | HILTON HEAD ISLAND | SC | 29938 | $10,207 | GENERAL FUND | 273317132 |
| PARRIS ISLAND YOUNG MARINES | ||||||
| 16 HILDA AVE | BEAUFORT | SC | 29907 | $300 | GENERAL FUND | 382346425 |
| BACKPACK BUDDIES | ||||||
| PO BOX 22738 | HILTON HEAD ISLAND | SC | 29925 | $6,720 | GENERAL FUND | 273106509 |
| USCB ATHLETICS | ||||||
| 1 UNIVERSITY BLVD | BLUFFTON | SC | 29909 | $2,500 | ATHLETIC PROGRAMS | 576001153 |
| HILTON HEAD ISLAND INSTITUTE | ||||||
| PO BOX 22616 | HILTON HEAD ISLAND | SC | 29925 | $45,375 | GENERAL FUND | |
| AMERICAN CANCER SOCIETY | ||||||
| 128 STONEMARK LN | COLUMBIA | SC | 29210 | $600 | GENERAL FUND | 131788491 |
| HILTON HEAD ISLAND ELEMENTARY SCHOOL | ||||||
| 30 SCHOOL ROAD | HILTON HEAD ISLAND | SC | 29926 | $500 | GENERAL FUND | |
| HILTON HEAD CHRISTIAN ACADEMY | ||||||
| 55 GARDNER DRIVE | HILTON HEAD ISLAND | SC | 29926 | $5,500 | GENERAL FUND | 570757671 |
| BASIRICO SCHOLARSHIP FUND | ||||||
| 8 FOX GRAPE ROAD | HILTON HEAD ISLAND | SC | 29928 | $460 | SCHOLAR FUND | |
| COASTAL CAROLINA BSA | ||||||
| 1025 SAM RITTENBERG BLVD | CHARLESTON | SC | 29407 | $500 | GENERAL FUND | 570327870 |
| WAKE FOREST UNIVERSITY | ||||||
| 1834 WAKE FOREST RD | WINSTONSALEM | NC | 27106 | $5,500 | SCHOLAR FUND | 560532138 |
| RENSEERLAER POLYTECHNIC INSTITUTE | ||||||
| 110 8TH STREET | TROY | NY | 12180 | $4,500 | SCHOLAR FUND | 141340095 |
| STANFORD UNIVERSITY | ||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | $4,500 | SCHOLAR FUND | 941156365 |
| UNIVERSITY OF ALABAMA | ||||||
| BOX 870104 | TUSCALOOSA | AL | 35487 | $4,500 | SCHOLAR FUND | 636001138 |
| MARINE CORPS SCHOLARSHIP FUND | ||||||
| PO BOX 6176 | HILTON HEAD ISLAND | SC | 29928 | $5,000 | SCHOLAR FUND | 221905062 |
| BEAUFORT COUNTY FIRST STEPS | ||||||
| PO BOX 6421 | BEAUFORT | SC | 29902 | $85 | GENERAL FUND | 571097779 |
| HH & BLUFFTON YOUNG LIFE | ||||||
| PO BOX 22614 | HILTON HEAD ISLAND | SC | 29925 | $10,075 | GENERAL FUND | 840385934 |
| HILTON HEAD CHORAL SOCIETY | ||||||
| PO BOX 22235 | HILTON HEAD ISLAND | SC | 29925 | $4,085 | GENERAL FUND | 570834963 |
| HH REGIONAL HABITAT FOR HUMANITY | ||||||
| 21 BRENDAN LN | BLUFFTON | SC | 29910 | $7,538 | GENERAL FUND | 570916245 |
| HILTON HEAD SYMPHONY ORCHESTRA | ||||||
| 2 PARK LANE | HILTON HEAD ISLAND | SC | 29928 | $151,067 | GENERAL FUND | 570761297 |
| MAIN STREET YOUTH THEATER | ||||||
| 3000 MAIN STREET | HILTON HEAD ISLAND | SC | 29926 | $142 | GENERAL FUND | 582325670 |
| OSPREY VILLAGE INC | ||||||
| PO BOX 22854 | HILTON HEAD ISLAND | SC | 29925 | $8,371 | GENERAL FUND | 262967726 |
| PALMETTO ANIMAL LEAGUE | ||||||
| 56 RIVERWALK BLVD | RIDGELAND | SC | 29936 | $44,172 | GENERAL FUND | 570732733 |
| SOUTH COASTAL FCA | ||||||
| PO BOX 5192 | HILTON HEAD ISLAND | SC | 29938 | $108,957 | GENERAL FUND | 440610626 |
| ASHLEY G CHARITABLE FOUNDATION | ||||||
| PO BOX 14 | PAWLEYS ISLAND | SC | 29585 | $396 | GENERAL FUND | 262115367 |
| THOMAS HEYWARD ACADEMY | ||||||
| 1727 MALPHRUS ROAD | RIDGELAND | SC | 29936 | $600 | GENERAL FUND | |
| WISH UPON A HORSE | ||||||
| 190 GREENWOOD DRIVE | HILTON HEAD ISLAND | SC | 29928 | $6,908 | GENERAL FUND | 451538355 |
| BOY SCOUTS LOWCOUNTRY DISTRICT | ||||||
| 1025 SAM RITTENBERG BLVD | CHARLESTON | SC | 29407 | $1,680 | GENERAL FUND | 221576300 |
| LC COALITION AGAINST HUMAN TRA | ||||||
| 18 CRISTO DRIVE | HILTON HEAD ISLAND | SC | 29926 | $526 | GENERAL FUND | 272967116 |
| COMMUNITY FOUNDATION OF THE LOW COUNTRY | ||||||
| PO BOX 23019 | HILTON HEAD ISLAND | SC | 29925 | $7,616 | GENERAL FUND | 570756987 |
| SPARTANBURG COUNTY FOUNDATION | ||||||
| 424 EAST KENNEDY ST | SPARTANBURG | SC | 29302 | $4,850 | GENERAL FUND | 570351398 |
| GOVERNOR'S SCHOOL FOR THE ARTS | ||||||
| PO BOX 8458 | GREENVILLE | SC | 29604 | $353 | GENERAL FUND | 570794878 |
| LONG COVE ENDOWMENT FUND | ||||||
| 399 LONG COVE DRIVE | HILTON HEAD ISLAND | SC | 29928 | $2,400 | GENERAL FUND | |
| VOLUNTEERS IN MEDICINE | ||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | $14,175 | GENERAL FUND | 570959206 |
| HHI REGIONAL PARTNERSHIP FUND | ||||||
| PO BOX 5647 | HILTON HEAD ISLAND | SC | 29938 | $750 | GENERAL FUND | 571102287 |
| TRIDENT TECHNICAL COLLEGE | ||||||
| 7000 RIVERS AVENUE | NORTH CHARLESTON | SC | 29406 | $2,500 | SCHOLAR FUND | 570699317 |
| PIEDMONT TECHNICAL COLLEGE | ||||||
| 620 N EMERALD RD | GREENWOOD | SC | 29648 | $2,500 | SCHOLAR FUND | 570622550 |
| AIKEN TECHNICAL COLLEGE | ||||||
| $2,500 | SCHOLAR FUND | |||||
| TRI-COUNTY TECHNICAL COLLEGE | ||||||
| 7900 HIGHWAY 76 | PENDLETON | SC | 29670 | $2,500 | SCHOLAR FUND | 570734955 |
| GREENVILLE TECHNICAL COLLEGE | ||||||
| 620 PLEASANTBURG DR | GREENVILLE | SC | 29607 | $2,500 | SCHOLAR FUND | 570565961 |
| SPARTANBURG TECHNICAL COLLEGE | ||||||
| 107 COMMUNITY COLLEGE DR | SPARTANBURG | SC | 29303 | $2,500 | SCHOLAR FUND | 570439615 |
| CENTRAL CAROLINA TECHNICAL COLLEGE | ||||||
| 506 N GUIGNARD DR | SUMTER | SC | 29150 | $2,500 | SCHOLAR FUND | 570686853 |
| YORK TECHNICAL COLLEGE | ||||||
| 425 S ANDERSON RD | ROCK HILL | SC | 29730 | $2,500 | SCHOLAR FUND | 570756721 |
| DENMARK TECHNICAL COLLEGE | ||||||
| 1126 SOLOMON BLATT BLVD | DENMARK | SC | 29042 | $2,500 | SCHOLAR FUNDSCHOLAR FUND | 570529056 |
| MIDLANDS TECHNICAL COLLEGE | ||||||
| 316 S BELTLINE BLVD | COLUMBIA | SC | 29205 | $2,500 | SCHOLAR FUND | 237085753 |
| ORANGEBURG-CALHOUN TECHNICAL COLLEGE | ||||||
| 3250 ST MATTHEWS RD | ORANGEBURG | SC | 29118 | $2,500 | SCHOLAR FUND | 570657914 |
| WILLIAMSBURG TECHNICAL COLLEGE | ||||||
| 601 MARTIN LUTHER KING JR AVE | KINGSTREE | SC | 29556 | $2,500 | SCHOLAR FUND | 571012712 |
| FLORENCE-DARLINGTON TECHNICAL COLLEGE | ||||||
| 217 LUCAS ST | FLORENCE | SC | 29501 | $2,500 | SCHOLAR FUND | 570679802 |
| HORRY-GEORGETOWN TECHNICAL COLLEGE | ||||||
| 2050 US 501 | CONWAY | SC | 29526 | $2,500 | SCHOLAR FUND | 570477152 |
| NORTHEASTERN TECHNICAL COLLEGE | ||||||
| $2,500 | SCHOLAR FUND | |||||
| PTCA | ||||||
| 2067 NW 104TH AVE | CORAL SPRINGS | FL | 33071 | $1,000 | GENERAL FUND | 562136228 |
| LOWCOUNTRY FND FOR WOUNDED MILITARY | ||||||
| 20 TOWNE DR 199 | BLUFFTON | SC | 29910 | $5,000 | GENERAL FUND | 352381056 |
| HHI PROFESSIONAL GOLFERS ASSOC | ||||||
| 10 CLUBHOUSE DR | HILTON HEAD ISLAND | SC | 29928 | $1,000 | GENERAL FUND | |
| EMMA GRACE BENNETT TRUST | ||||||
| 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $1,000 | GENERAL FUND | 520999206 |
| HOSPICE CARE OF THE LOWCOUNTRY | ||||||
| PO BOX 3827 | BLUFFTON | SC | 29910 | $5,100 | GENERAL FUND | 570774530 |
| BERKELEY HALL CHARITY CUP | ||||||
| 366 GOOD HOPE ROAD | BLUFFTON | SC | 29909 | $2,100 | GENERAL FUNDGENERAL FUND | 464739893 |
| COASTAL DISCOVERY MUSEUM | ||||||
| PO BOX 23497 | HILTON HEAD ISLAND | SC | 29925 | $18,600 | GENERAL FUND | 570801415 |
| BLACK AMERICAN HEARTS | ||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75230 | $100 | GENERAL FUND | 135613797 |
| SAVANNAH HARBOR FOUNDATION | ||||||
| 1 RESORT DR | SAVANNAH | GA | 31421 | $1,000 | GENERAL FUND | 201684045 |
| GEORGIA TECH | ||||||
| $4,500 | SCHOLAR FUND | |||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||
| 700 CHILDS WAY JJH 325 | LOS ANGELES | CA | 90089 | $4,500 | SCHOLAR FUND | 956006143 |
| BLUFFTON HISTORICAL SOCIETY | ||||||
| $211 | GENERAL FUND | |||||
| CHRIST LUTHERAN PRESCHOOL | ||||||
| 829 WILLIAM HILTON PKWY | HILTON HEAD ISLAND | SC | 29928 | $6,985 | GENERAL FUND | 570630675 |
| HELP OF BEAUFORT | ||||||
| PO BOX 472 | BEAUFORT | SC | 29901 | $6,000 | GENERAL FUND | 570721545 |
| THE HEATHER TREW FOUNDATION | ||||||
| PO BOX 5685 | HILTON HEAD ISLAND | SC | 29938 | $1,560 | GENERAL FUND | 352349681 |
| PORT ROYAL SOUND FOUNDATION | ||||||
| 310 OKATIE HIGHWAY | OKATIE | SC | 29909 | $1,214 | GENERAL FUND | 204431922 |
| BOYS & GIRLS CLUB OF HILTON HEAD | ||||||
| PO BOX 22267 | HILTON HEAD ISLAND | SC | 29925 | $51,617 | GENERAL FUND | 570811876 |
| VOLUNTEERS IN MEDICINE | ||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | $104,264 | GENERAL FUND | 570959206 |
| ARTS CENTER OF COASTAL CAROLINA | ||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 29928 | $119,995 | GENERAL FUND | 571035817 |
| ARTS CENTER OF COASTAL CAROLINA | ||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 29928 | $92,938 | GENERAL FUND | 571035817 |
| THE FIRST TEE | ||||||
| PO BOX 23334 | HILTON HEAD ISLAND | SC | 29925 | $162,008 | GENERAL FUND | 465117877 |
| MED-I-ASSIST | ||||||
| PO BOX 3164 | BLUFFTON | SC | 29910 | $5,750 | GENERAL FUND | 320212924 |
| HHIJGA | ||||||
| PO BOX 23012 | HILTON HEAD ISLAND | SC | 29925 | $1,300 | GENERAL FUND | 560903216 |
| ABLE DISABILITIES FUND | ||||||
| 100 CLEAR WATER WAY | BEAUFORT | SC | 29906 | $2,300 | GENERAL FUND | 300223168 |
| BIG BROTHERS BIG SISTERS | ||||||
| PO BOX 2559 | COLUMBIA | SC | 29202 | $1,150 | GENERAL FUND | 570570422 |
| THE OUTSIDE FOUNDATION | ||||||
| 50 SHELTER COVE LN | HILTON HEAD ISLAND | SC | 29928 | $500 | GENERAL FUND | 464305638 |
| MUSC FOUNDATION | ||||||
| 18 BEE STREET MSC 450 | CHARLESTON | SC | 29425 | $5,750 | GENERAL FUND | 576028985 |
| FURMAN UNIVERSITY | ||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | $4,500 | SCHOLAR FUND | 570314395 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTS ARE REQUIRED FROM ALL ORGANIZATIONS SUPPORTED BY DONATIONS MADE BY THE HERITAGE CLASSIC FOUNDATION. SUCH REPORTS INCLUDE A STATEMENT OF DETERMINATION THAT THE ENTITY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION'S CHARITY COMMITTEE REVIEWS ALL SUBMITTALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | STEVEN J WILMOT | PersonNm |
| Title | TOURNAMENT DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,522 | 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 | $151,522 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J WILMOT | PersonNm |
| Loan Purpose | LIFE INSURANCE CONTRACT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $90,000 | OriginalPrincipalAmt |
| Balance Due | $90,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $90,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J WILMOT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TOURNAMENT DIRECTOR AND TRUSTEE | RelationshipDescriptionTxt |
| Transaction | LIFE INSURANCE CONTRACT WAS ACQUIRED WITH FUNDS PROVIDED BY FOUNDATION SECURED BY A PLEDGE SUCH ADVANCES WOULD BE REPAID UPON TERMINATION OR DEATH. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO THE FILING OF FORM 990 THE CHAIRMAN AND TREASURER EACH REVIEW THE RETURN AND REPORT TO THE BOARD OF TRUSTEES THE ESSENTIAL FACTS CONTAINED IN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND EMPLOYEES ARE ADVISED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE AND THE FOUNDATION'S COMPENSATION AND PERSONNEL COMMITTEE REVIEWS AND TAKES ACTION, IF NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | HCF'S COMPENSATION AND PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION POLICIES AND APPROVES EACH EMPLOYEE'S SALARY ON AN ANNUAL BASIS BASED ON COMPARABILITY DATA. MINUTES OF THE COMMITTEE'S MEETINGS ARE MAINTAINED AND ALL DECISIONS REGARDING INDIVIDUAL EMPLOYEE'S ARE DOCUMENTED WITH A COPY OF THE DECISION PLACED IN THE EMPLOYEE'S FILE OR THE ORGANIZATIONS PAYROLL FILES. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF FORM 990 IS AVAIALBLE UPON REQUEST FOR INSPECTION AT OUR OFFICE LOCATED AT SUITE 4200, 71 LIGHTHOUSE ROAD, HILTON HEAD ISLAND, SC 29928. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAIALBLE FOR INSPECTION UPON REQUEST AT OUR OFFICE LOCATED AT SUITE 4200, 71 LIGHTHOUSE ROAD, HILTON HEAD ISLAND, SC 29928. |
| FORM 990, PART IX, LINE 24E | MARKETING: PROGRAM SERVICE EXPENSES 339,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,416. TRANSPORTATION: PROGRAM SERVICE EXPENSES 300,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,851. PRIZES: PROGRAM SERVICE EXPENSES 281,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,548. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 227,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,124. SECURITY: PROGRAM SERVICE EXPENSES 175,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,749. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 174,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,554. COMMISSARY EXPENSES: PROGRAM SERVICE EXPENSES 134,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,400. PRINTING: PROGRAM SERVICE EXPENSES 109,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,649. LODGING: PROGRAM SERVICE EXPENSES 66,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,125. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 59,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,988. POSTAGE, TELEPHONE & OTHER: PROGRAM SERVICE EXPENSES 49,193. MANAGEMENT AND GENERAL EXPENSES 8,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,875. UNIFORMS: PROGRAM SERVICE EXPENSES 57,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,728. PATRON SIGNS: PROGRAM SERVICE EXPENSES 51,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,847. HERITAGE HOUSE OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 45,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,119. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 41,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,024. AUTO RENTAL: PROGRAM SERVICE EXPENSES 34,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,431. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,369. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,293. TRUSTEE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. SPECIAL ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. SECRETARIAL & OTHER: PROGRAM SERVICE EXPENSES 2,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,551. PGA FEES: PROGRAM SERVICE EXPENSES 1,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,527. |
| FORM 990, PART XII, LINE 2C: | THE HERITAGE CLASSIC FOUNDATION HAS AN INDEPENDENT CPA AUDIT ITS BOOKS EACH YEAR. GENERALLY THE AUDIT OCCURS AFTER THE FORM 990 IS FILED. |