ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC (EIN 57-0943232)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349304577
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T12:08:13-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	571003842	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOSNELL MENARD ROBINSON INFANTE CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1726	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	293041726	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570943232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	8645422273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3466	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA WHITNEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8645422273	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN W ROBINSON JR	Name
PTIN	P00429570	PTIN
Phone	8645739211	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA WHITNEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	162 N DEAN STREET	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	768313	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SLFMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED CITIZENS OF SPARTANBURG COUNTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	465700	ContributionsGrantsPriorYear
Contributions Grants Current Year	535786	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	18077	InvestmentIncomePriorYear
Investment Income Current Year	20025	InvestmentIncomeCurrentYear
Other Revenue Prior Year	249519	OtherRevenuePriorYear
Other Revenue Current Year	186049	OtherRevenueCurrentYear
Total Revenue Prior Year	733296	TotalRevenuePriorYear
Total Revenue Current Year	741860	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	451306	SalariesEtcPriorYear
Salaries Etc Current Year	434409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32992	TotalFundrsngExpCurrentYear
Other Expense Prior Year	298330	OtherExpensePriorYear
Other Expenses Current Year	226394	OtherExpensesCurrentYear
Total Expenses Prior Year	749636	TotalExpensesPriorYear
Total Expenses Current Year	660803	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16340	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	81057	RevenuesLessExpensesCY
Total Assets BOY	2577547	TotalAssetsBOY
Total Assets EOY	2630622	TotalAssetsEOY
Total Liabilities BOY	29003	TotalLiabilitiesBOY
Total Liabilities EOY	1021	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2548544	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2629601	NetAssetsOrFundBalancesEOY
Mission Description	CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED CITIZENS OF SPARTANBURG COUNTY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	549427	Expense
Description	CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED CITIZENS OF SPARTANBURG COUNTY. CLINIC SERVES AN AVERAGE OF 55 PATIENTS PER NIGHT, INCLUDING MEDICAL CARE AND PRESCRIPTIONS DISPENSED.	Description
Total Program Service Expense	549427	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAWN MADORE WADE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8645422273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	162 N DEAN ST	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PATRICIA WHITNEY
EXECUTIVE DIRECTOR	40.00	X	72000	0	0
GRANT D WARREN
CHAIRMAN	1.30		0	0	0	X
DAVID DOWELL
VICE CHAIRMAN	1.30		0	0	0	X
JADA MCABEE
TREASURER	1.30		0	0	0	X
CEDRIC GIBB
SECRETARY	1.30		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	47100	FederatedCampaigns
All Other Contributions	488686	AllOtherContributions
Noncash Contributions	650	NoncashContributions
Total Contributions	535786	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20025	TotalRevenueColumn
Related Or Exempt Function Income	20025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73431	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26453	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46978	TotalRevenueColumn
Exclusion	$46,978	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED GAINS	900099	114428	114428
RECORD COPYING FEES	900099	15025	15025
REALIZED GAINS	900099	8518	8518

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1100	TotalRevenueColumn
Related Or Exempt Function Income	1100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	139071	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	741860	TotalRevenueColumn
Related Or Exempt Function Income	159096	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$46,978	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72000	Total
Program Services	57600	ProgramServices
Management And General	7200	ManagementAndGeneral
Fundraising	7200	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	325157	Total
Program Services	273132	ProgramServices
Management And General	35767	ManagementAndGeneral
Fundraising	16258	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4075	Total
Program Services	3423	ProgramServices
Management And General	448	ManagementAndGeneral
Fundraising	204	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33177	Total
Program Services	26543	ProgramServices
Management And General	3317	ManagementAndGeneral
Fundraising	3317	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	5460	ProgramServices
Management And General	715	ManagementAndGeneral
Fundraising	325	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12793	Total
Management And General	12793	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9937	Total
Program Services	8347	ProgramServices
Management And General	1093	ManagementAndGeneral
Fundraising	497	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34144	Total
Program Services	34144	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28954	Total
Program Services	24321	ProgramServices
Management And General	3185	ManagementAndGeneral
Fundraising	1448	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHARMACY SUPPLIES	49349	49349
REPAIRS & MAINTENANCE	30914	25967	3401	1546
UTILITIES	13493	11334	1484	675
MISCELLANEOUS	9462	7949	1041	472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30848	Total
Program Services	21858	ProgramServices
Management And General	7940	ManagementAndGeneral
Fundraising	1050	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	660803	Total
Program Services	549427	ProgramServices
Management And General	78384	ManagementAndGeneral
Fundraising	32992	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115546	BOY
EOY	81536	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6994	BOY
EOY	4017	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1537429	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	352513	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1208643	BOY
EOY	1184916	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1243075	BOY
EOY	1360153	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3289	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2577547	BOY
EOY	2630622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5235	BOY
EOY	1021	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23768	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29003	BOY
EOY	1021	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1572147	BOY
EOY	1596684	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1691	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	974706	BOY
EOY	1032917	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2548544	BOY
EOY	2629601	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2577547	BOY
EOY	2630622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	81057	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	501393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499457	CurrentTaxYearMinus1Year
Current Tax Year	535785	CurrentTaxYear
Total	2456498	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	501393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499457	CurrentTaxYearMinus1Year
Current Tax Year	535785	CurrentTaxYear
Total	2456498	Total

Field	Value	IRS element (for citing)
Public Support Total170	2456498	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-529819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-71836	CurrentTaxYearMinus1Year
Current Tax Year	130178	CurrentTaxYear
Total	-65742	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38342	CurrentTaxYearMinus1Year
Current Tax Year	16125	CurrentTaxYear
Total	183713	Total

Field	Value	IRS element (for citing)
Total Support	2574469	TotalSupport
Public Support Pertcentage170	0.95420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375000	OtherCostOrOtherBasis
Book Value	375000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1091535	OtherCostOrOtherBasis
Depreciation	296157	Depreciation
Book Value	795378	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70894	OtherCostOrOtherBasis
Depreciation	56356	Depreciation
Book Value	14538	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1184916	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN TRUST- SPARTANBURG COUNTY FOUNDATION	Description
Book Value	1360153	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1360153	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	729067	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	729067	RevenueSubtotal
Other Revenues Not Included	12793	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	12793	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	741860	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	648010	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	648010	ExpensesSubtotal
Other Expenses Not Included	12793	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	12793	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	660803	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES INCLUDED IN INVESTMENT INCOME ON FINANCIAL STATEMENTS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES INCLUDED IN INVESTMENT INCOME ON FINANCIAL STATEMENTS
	PART XII - LINE 4B: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME - $12,793 PART XIII - LINE 4B: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME - $12,793

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TENNIS TOURNAMENT	NameOfEvent1
Gross Receipts Event1	31371	GrossReceiptsEvent1
Gross Revenue Event1	31371	GrossRevenueEvent1
Other Direct Expenses Event1	18442	OtherDirectExpensesEvent1
Name Of Event2	ANNIVERSARY CELEBRATION	NameOfEvent2
Gross Receipts Event2	42060	GrossReceiptsEvent2
Gross Revenue Event2	42060	GrossRevenueEvent2
Other Direct Expenses Event2	8011	OtherDirectExpensesEvent2
Gross Receipts Total	73431	GrossReceiptsTotal
Gross Revenue Total Events	73431	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26453	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26453	DirectExpenseSummaryEvents
Net Income Summary	46978	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES IT BOARDS MEMBERS TO DISCLOSE SUCH INFORMATION UPON SERVING AS A BOARD MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.