UPSTATE INTERNATIONAL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UPSTATE INTERNATIONAL (EIN 57-1064857)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-06-19
- IRS object ID
- 201531709349200608
- 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 | 2015-06-19T13:13:17-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLCPLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6286 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296066286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571064857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER OF THE UPSTATE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8646312188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9255 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN ROBERTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8646312188 | PhoneNum |
| Signature | 2015-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA K BISCOPINK | PreparerPersonNm |
| PTIN | P00766841 | PTIN |
| Phone | 8642423370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | INTERNATIONALUPSTATE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,494 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,475 | ProgramServiceRevenueAmt |
| Membership Dues | $21,582 | MembershipDuesAmt |
| Fundraising Gross Income | $11,913 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,444 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$11,531 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $138 | OtherRevenueTotalAmt |
| Total Revenue | $141,158 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $79,153 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,582 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,646 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $273 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,230 | OtherExpensesTotalAmt |
| Total Expenses | $160,884 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,726 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,887 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $130,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,976 | BOYAmt |
| EOY | $36,765 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,399 | BOYAmt |
| EOY | $116,509 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959 | BOYAmt |
| EOY | $1,483 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,334 | BOYAmt |
| EOY | $154,757 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,447 | BOYAmt |
| EOY | $24,596 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,887 | BOYAmt |
| EOY | $130,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE INTERNATIONAL CULTURE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| INTERNATIONAL RELOCATION PROGRAM-GUIDES AND ACCLIMATES NEW INTERNATIONAL ARRIVALS TO THE LOCAL COMMUNITY | $0 | $4,032 |
| LANGUAGE CLASSES-CLASSES IN FRENCH, GERMAN, SPANISH, CHINESE, ITALIAN, AND ENGLISH (FOR NON-ENGLISH SPEAKERS) | $0 | $9,877 |
| UPSTATE INTERNATIONAL-A MONTH LONG CELEBRATION OF INTERNATIONAL CULTURE IN UPSTATE SOUTH CAROLINA, MARKED BY A SERIES OF EVENTS IN THE MONTH OF MARCH | $0 | $56,254 |
| INTERNATIONAL PROGRAMS, SOCIALS, AND EVENTS | $0 | $62,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,757 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIDI CALDWELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KINNEIL COLTMAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MONIQUE GLASS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARKO HUTTUNEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| YUJI KISHIMOTO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JANET KRUPKA | ||||
| BOARD CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ADELA MENDOZA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CONSTANCIO NAKUMA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RAMAN P RAMA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANN ROBERTS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| GUS SUAREZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANITA TAM | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE HOFBAUER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9255 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646312188 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,076 | CurrentTaxYearAmt |
| Total | $364,224 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,475 | CurrentTaxYearAmt |
| Total | $178,520 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,551 | CurrentTaxYearAmt |
| Total | $542,744 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,500 | CurrentTaxYearAmt |
| Total | $101,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,500 | CurrentTaxYearAmt |
| Total | $101,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $441,244 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186 | CurrentTaxYearMinus1YearAmt |
| Total | $5,974 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186 | CurrentTaxYearMinus1YearAmt |
| Total | $5,974 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138 | CurrentTaxYearAmt |
| Total | $176 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,689 | CurrentTaxYearAmt |
| Total | $548,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,163 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,913 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,998 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,246 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,163 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,913 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,998 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,531 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 138. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,498. TOTAL TO FORM 990-EZ, LINE 14: 15,646. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,320. DESCRIPTION: MARKETING & DEVELOPMENT. AMOUNT: 29,035. DESCRIPTION: INSURANCE. AMOUNT: 2,236. DESCRIPTION: MEETINGS. AMOUNT: 446. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 681. DESCRIPTION: MILEAGE. AMOUNT: 1,016. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 1,116. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 14,330. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 53,230. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 959. END OF YEAR AMOUNT: 1,483. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 34,447. END OF YEAR AMOUNT: 24,596. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |