ANDERSON SCHOOL DISTRICT FIVE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON SCHOOL DISTRICT FIVE (EIN 57-1091941)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-06-17
- IRS object ID
- 201431689349200418
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-06-17T13:04:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY & HORTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E BUTLER RD STE C6 | AddressLine1 |
| City | MAULDIN | City |
| State | SC | State |
| ZIP Code | 296622170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571091941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON SCHOOL DISTRICT FIVE | BusinessNameLine1 |
| Business Name Line2 | EDUCATIONAL FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 8642605000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 439 | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY HEARD | Name |
| Title | TREASURER | Title |
| Phone | 8642605000 | Phone |
| Date Signed | 2014-06-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS H HORTON III CPA | Name |
| Phone | 8642325204 | Phone |
| Date Prepared | 2014-06-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Method Of Accounting Other | MODIFIEDACCRUAL | MethodOfAccountingOther |
| Web Site | WWW.ANDERSON5.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27642 | GrossReceipts |
| Contributions Gifts Grants Etc | 27619 | ContributionsGiftsGrantsEtc |
| Investment Income | 23 | InvestmentIncome |
| Total Revenue | 27642 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 12929 | FeesAndOthPymtToIndContractors |
| Total Expenses | 12929 | TotalExpenses |
| Excess Or Deficit For Year | 14713 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113828 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99375 | BOY |
| EOY | 118601 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99375 | BOY |
| EOY | 118601 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260 | BOY |
| EOY | 4773 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99115 | BOY |
| EOY | 113828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE EDUCATION, SCHOLARSHIPS AND NEEDED MATERIALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES. | 7573 | 7573 |
| PROVIDE TARGETED CHILDREN WITH GLASSES, PRESCRIPTIONS AND OTHER HEALTH RELATED COST. | 1544 | 1544 |
| PROVIDE TRAINING AND MEALS FOR ASSOCIATION FOR BLACK EDUCATORS. | 1084 | 1084 |
| OTHER | 2728 | 15657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25858 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETTY BAGLEY | ||
| SUPERINTENDE | 1.00 | 0 |
| DAVID BROOKS | ||
| CHAIRMAN | 1.00 | 0 |
| AMY HEARD | ||
| TREASURER | 1.00 | 0 |
| AL NORRIS | ||
| BOARD OF TRU | 1.00 | 0 |
| ANN HUITT | ||
| BOARD OF TRU | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDERSON SCHOOL DISTRICT 5 | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PEARMAN DAIRY ROAD | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8642605000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27619 | CurrentTaxYear |
| Total | 148132 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 23 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27642 | CurrentTaxYear |
| Total | 148155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 148155 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 350 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27665 | CurrentTaxYear |
| Total | 148505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990-EZ, PAGE 1, ITEM B | CHANGE OF NAME. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | OTHER 260 4,773 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | OTHER |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| BETTY BAGLEY |
| DAVID BROOKS |
| AMY HEARD |
| AL NORRIS |
| ANN HUITT |