UPSTATE INTERNATIONAL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UPSTATE INTERNATIONAL (EIN 57-1064857)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-06
- IRS object ID
- 201440139349200724
- Schema version
- 2012v2.1
- 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 | 2014-01-06T13:30:04-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570381582 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571064857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER OF THE UPSTATE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8646312188 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON BURNETT | Name |
| Title | TREASURER | Title |
| Phone | 8646312188 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA K BISCOPINK | Name |
| PTIN | P00766841 | PTIN |
| Phone | 8642423370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | INTERNATIONALUPSTATE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 174284 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 84253 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38228 | ProgramServiceRevenue |
| Membership Dues | 23485 | MembershipDues |
| Investment Income | 1186 | InvestmentIncome |
| Fundraising Gross Income | 27094 | FundraisingGrossIncome |
| Special Events Direct Expenses | 51591 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -24497 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 38 | OtherRevenueTotal |
| Total Revenue | 122693 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 51846 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10780 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10687 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 366 | PrintingPublicationsPostage |
| Other Expenses Total | 14302 | OtherExpensesTotal |
| Total Expenses | 87981 | TotalExpenses |
| Excess Or Deficit For Year | 34712 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115175 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 149887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36266 | BOY |
| EOY | 63976 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122289 | BOY |
| EOY | 119399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528 | BOY |
| EOY | 959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159083 | BOY |
| EOY | 184334 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43908 | BOY |
| EOY | 34447 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115175 | BOY |
| EOY | 149887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE INTERNATIONAL CULTURE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| INTERNATIONAL RELOCATION PROGRAM-GUIDES AND ACCLIMATES NEW INTERNATIONAL ARRIVALS TO THE LOCAL COMMUNITY | 0 | 4638 |
| LANGUAGE CLASSES-CLASSES IN FRENCH, GERMAN, SPANISH, CHINESE, ITALIAN, AND ENGLISH (FOR NON-ENGLISH SPEAKERS) | 0 | 6142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10780 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TAMMY BARBER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| GORDON BURNETT | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| DIDI CALDWELL | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KINNEIL COLTMAN | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ELIZABETH GIBBES | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MONIQUE GLASS | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CATHY HUGHES | ||||
| 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 | ||||
| CHAIRPERSON | 1.00 | 0 | 0 | 0 |
| CONSTANCIO NAKUMA | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KIP SIEBER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | 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 | WHITNEY WALTERS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8646312188 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 20922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107738 | CurrentTaxYear |
| Total | 272070 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38228 | CurrentTaxYear |
| Total | 174756 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145966 | CurrentTaxYear |
| Total | 446826 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 55000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 55000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 391826 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186 | CurrentTaxYear |
| Total | 7295 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186 | CurrentTaxYear |
| Total | 7295 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 38 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147190 | CurrentTaxYear |
| Total | 454159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02810 | PriorYrInvestIncomePercentage |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 34447 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13860 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20587 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4255 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12200 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1381 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2062 | OtherDirectExpensesEvent1 |
| Name Of Event2 | UPSTATE INTERNATIONAL | NameOfEvent2 |
| Gross Receipts Event2 | 56000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 56000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 24468 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9507 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6507 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7225 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 99954 | GrossReceiptsTotal |
| Charitable Contributions Total | 72860 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27094 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4255 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12200 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1381 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33755 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51591 | DirectExpenseSummaryEvents |
| Net Income Summary | -24497 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 1,186.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 38. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,021. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,666. TOTAL TO FORM 990-EZ, LINE 14: 10,687. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,958. DESCRIPTION: DEVELOPMENT. AMOUNT: 6,543. DESCRIPTION: INSURANCE. AMOUNT: 541. DESCRIPTION: MEETINGS. AMOUNT: 1,006. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 1,939. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 14,302. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 959. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 43,908. END OF YEAR AMOUNT: 34,447. |
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. | Declaration |