TRI-COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY COMMUNITY FOUNDATION (EIN 20-0072151)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201533169349301343
- 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 | 2015-11-12T10:46:49-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581107697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEROTTA MADDOCKS EVANS & CO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 GREENE STREET SUITE 200 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200072151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER SAVANNAH RIVER COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8035843446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 605 | AddressLine1Txt |
| City | ALLENDALE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN S WILLIAMS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 8035843446 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK L EVANS | PreparerPersonNm |
| PTIN | P00011384 | PTIN |
| Phone | 7067225337 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN S WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 605 | AddressLine1Txt |
| City | ALLENDALE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,211,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSRCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND PROMOTE PHILANTHROPIC GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $267,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $314,448 | PYTotalRevenueAmt |
| CY Total Revenue | $276,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,483 | PYOtherExpensesAmt |
| CY Other Expenses | $28,430 | CYOtherExpensesAmt |
| PY Total Expenses | $94,235 | PYTotalExpensesAmt |
| CY Total Expenses | $231,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,637,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,681,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,637,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,681,407 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE AND PROMOTE PHILANTHROPIC GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $186,455 | ExpenseAmt |
| Grant | $180,405 | GrantAmt |
| Desc | TO ENHANCE THE QUALITY OF LIFE IN ALLENDALE, BARNWELL AND BAMBERG COUNTIES IN SOUTH CAROLINA THROUGH SCHOLARSHIPS AND GRANTS TO EARLY CHILDHOOD AND HEALTH PROGRAMS. | Desc |
| Total Program Service Expenses | $186,455 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | SUZANNE GOODSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8035843446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 605 | AddressLine1Txt |
| City | ALLENDALE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL NESS RICHARDSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILBUR CAVE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MOSKOW | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORGAN KEARSE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN LUGINBILL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE RICE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERNESTINE GILLIAM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY GUESS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CINDY HURST | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH J SISSON | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $10,000 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $77,774 | AllOtherContributionsAmt |
| Total Contributions | $77,774 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,267 | TotalRevenueColumnAmt |
| Exclusion | $75,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $935,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,031 | TotalRevenueColumnAmt |
| Exclusion | $123,031 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,405 | TotalAmt |
| Program Services | $180,405 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,971 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
| Management And General | $16,921 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,052 | TotalAmt |
| Management And General | $22,052 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622 | TotalAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538 | TotalAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579 | TotalAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES | Desc |
| Total | $379 | TotalAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,806 | TotalAmt |
| Program Services | $186,455 | ProgramServicesAmt |
| Management And General | $45,351 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,029 | BOYAmt |
| EOY | $22,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,112 | BOYAmt |
| EOY | $3,658,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,141 | BOYAmt |
| EOY | $3,681,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $3,637,141 | BOYAmt |
| EOY | $3,681,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,141 | BOYAmt |
| EOY | $3,681,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,141 | BOYAmt |
| EOY | $3,681,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,266 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $41,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,274 | CurrentTaxYearAmt |
| Total | $1,194,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,274 | CurrentTaxYearAmt |
| Total | $1,194,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $303,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $891,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $47,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,267 | CurrentTaxYearAmt |
| Total | $123,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,318,788 | TotalSupportAmt |
| Public Support CY170 | 0.67580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71130 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ALLENDALE COUNTY ARTS COUNCIL | |||||
| PO BOX 513 | ALLENDALE | SC | 29810 | $1,000 | UNRESTRICTED |
| ALLENDALE COUNTY SCHOOLS | |||||
| 3249 ALLENDALE-FAIRFAX HWY | FAIRFAX | SC | 29827 | $2,000 | UNRESTRICTED |
| AMERICAN READING COMPANY | |||||
| 201 SOUTH GULPH RD | KING OF PRUSSIA | PA | 19406 | $1,778 | UNRESTRICTED |
| BAMBERG COUNTY FIRST STEPS | |||||
| 3778 FAUST ST | BAMBERG | SC | 29003 | $1,000 | UNRESTRICTED |
| BAMBERG SCHOOL DISTRICT ONE | |||||
| 3830 FAUST ST | BAMBERG | SC | 29003 | $229 | UNRESTRICTED |
| BAMBERG SCHOOL DISTRICT TWO | |||||
| 62 HOLLY AVE | DENMARK | SC | 29042 | $113 | UNRESTRICTED |
| BARNWELL 45 SCHOOL DIST | |||||
| 770 HAGOOD AVE | BARNWELL | SC | 29812 | $1,000 | UNRESTRICTED |
| BARNWELL ACADEMY | |||||
| 110 FRANKLIN ST | BARNWELL | SC | 29812 | $670 | UNRESTRICTED |
| BARNWELL COUNTY FAMILY YMCA | |||||
| 660 JOEY ZORN BLVD | BARNWELL | SC | 29812 | $1,000 | UNRESTRICTED |
| BARNWELL COUNTY FIRST STEPS | |||||
| 5961 LARTIGUE ST | BLACKVILLE | SC | 29817 | $97,000 | UNRESTRICTED |
| BARNWELL COUNTY MINISTRIAL ASSOCIATION | |||||
| PO BOX 604 | BARNWELL | SC | 29812 | $1,000 | UNRESTRICTED |
| BARNWELL COUNTY ROTARY | |||||
| PO BOX 1541 | BARNWELL | SC | 29812 | $500 | UNRESTRICTED |
| BARNWELL PRIMARY SCHOOL | |||||
| 734 HAGOOD AVE | BARNWELL | SC | 29812 | $1,500 | UNRESTRICTED |
| BARNWELL SCHOOL DIST 19 | |||||
| 325 ROBERTSON CIRCLE | BARNWELL | SC | 29812 | $1,000 | UNRESTRICTED |
| BOYS & GIRLS CLUB OF SOUTHERN CAROLINA | |||||
| 1750 JACKSON STREET SUITE 122 | BARNWELL | SC | 29812 | $876 | UNRESTRICTED |
| CIRCLE THEATRE | |||||
| 511 WASHINGTON STREET | BARNWELL | SC | 29812 | $1,000 | UNRESTRICTED |
| CLEMSON UNIVERSITY | |||||
| PO BOX 577 | BARNWELL | SC | 29810 | $2,000 | UNRESTRICTED |
| DHEC MIDLANDS REGION | |||||
| 8500 FARROW ROAD BLDG 12 | COLUMBIA | SC | 29203 | $10,000 | UNRESTRICTED |
| DREAMS IMAGINATION & GIFT DEVELOPMENT PROGRAM | |||||
| PO BOX 80863 | SIMPSONVILLE | SC | 29680 | $5,000 | UNRESTRICTED |
| FIRST BAPTIST CHURCH OF BARNWELL | |||||
| 161 ALLEN ST | BARNWELL | SC | 29812 | $1,000 | UNRESTRICTED |
| FIRST TO LEARN | |||||
| 77 JAY ST | WILLISTON | SC | 29853 | $1,000 | UNRESTRICTED |
| HEALTHY LEARNERS | |||||
| 2749 LAUREL ST | COLUMBIA | SC | 29204 | $1,500 | UNRESTRICTED |
| HOLY APOSTLES CHURCH | |||||
| PO BOX 207 | BARNWELL | SC | 29812 | $4,500 | UNRESTRICTED |
| HORRY GEORGETOWN TECH COLLEGE | |||||
| POBOX 261966 | CONWAY | SC | 29528 | $1,000 | UNRESTRICTED |
| LOWCOUNTRY HEALTH CARE | |||||
| 333 REVOLUNTIONARY TRL | FAIRFAX | SC | 29827 | $2,500 | UNRESTRICTED |
| MACEDONIA ELEMENTARY SCHOOL | |||||
| 422 BERMUDA RD | BLACKVILLE | SC | 29817 | $1,500 | UNRESTRICTED |
| NEW JERUSALEM BAPTIST CHURCH | |||||
| PO BOX 1580 | BARNWELL | SC | 29812 | $1,000 | UNRESTRICTED |
| OC TECH | |||||
| 3250 ST MATTHEWS RD | ORANGEBURG | SC | 29118 | $1,000 | UNRESTRICTED |
| PALMETTO PROJECT | |||||
| 6296 RIVERS AVENUE STE 100 | NORTH CHARLESTON | SC | 29406 | $3,783 | UNRESTRICTED |
| POSITIVE PARENTING POWER FAMILY LITERACY PROGRAM | |||||
| 297 PASCALLAS STREET | BLACKVILLE | SC | 29817 | $1,000 | UNRESTRICTED |
| PROGRESSIVE FAMILY LIFE CENTER | |||||
| 284 PROGRESSIVE WAY | DENMARK | SC | 29042 | $1,000 | UNRESTRICTED |
| RICHARD CARROLL ELEMENTARY | |||||
| 1980 MAIN HWY | BAMBERG | SC | 29003 | $1,000 | UNRESTRICTED |
| SAVE THE CHILDREN | |||||
| 501 KINGS HIGHWAY EAST STE 400 | FAIRFIELD | CT | 06825 | $20,956 | UNRESTRICTED |
| SHALOM ZONE MISSION COTTAGE | |||||
| PO BOX 93 | BAMBERG | SC | 29042 | $1,000 | UNRESTRICTED |
| THE DARNELLE COMMITTEE | |||||
| PO BOX 196 | BARNWELL | SC | 29812 | $1,500 | UNRESTRICTED |
| THE HOUSE OF GOD IN CHRIST | |||||
| 142 MCMILLIAN STREET | BAMBERG | SC | 29003 | $500 | UNRESTRICTED |
| THE UNIVERSITY OF SOUTH CAROLINA | |||||
| 1027 BARNWELL ST | COLUMBIA | SC | 29201 | $2,000 | UNRESTRICTED |
| WILLISTON CHURCH | |||||
| 6030 SPRINGFIELD RD | WILLISTON | SC | 29853 | $1,000 | UNRESTRICTED |
| WINFIELD HEIGHTS BAPTIST CHURCH | |||||
| 315 CHESTER ST | WILLISTON | SC | 29853 | $1,000 | UNRESTRICTED |
| WINTHROPE UNIVERSITY | |||||
| 701 OAKLAND AVE | ROCK HILL | SC | 29730 | $2,000 | UNRESTRICTED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GREATER SAVANNAH RIVER COMMUNITY FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FORM 990'S UPON REQUEST. |