STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRI-COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TRI-COUNTY COMMUNITY FOUNDATION (EIN 20-0072151)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-14
IRS object ID
201343189349300104
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T06:17:12-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN581107697EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS & CO CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1701 GREENE STREET SUITE 200AddressLine1
CityAUGUSTACity
StateGAState
ZIP Code30901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200072151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER SAVANNAH RIVER COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone8035843446Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 605AddressLine1
CityALLENDALECity
StateSCState
ZIP Code29810ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANNE RICEName
TitleCHAIRPERSONTitle
Phone8035843446Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICK L EVANSName
PTINP00011384PTIN
Phone7067225337Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANNE RICENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 605AddressLine1
CityALLENDALECity
StateSCState
ZIP Code29810ZIPCode
FieldValueIRS element (for citing)
Gross Receipts352215GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTO ENCOURAGE AND PROMOTE PHILANTHROPIC GIVING.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year559370ContributionsGrantsPriorYear
Contributions Grants Current Year352215ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year559370TotalRevenuePriorYear
Total Revenue Current Year352215TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year409428GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY186562GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year20000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1060OtherExpensePriorYear
Other Expenses Current Year4433OtherExpensesCurrentYear
Total Expenses Prior Year410488TotalExpensesPriorYear
Total Expenses Current Year210995TotalExpensesCurrentYear
Revenues Less Expenses Prior Year148882RevenuesLessExpensesPriorYear
Revenues Less Expenses CY141220RevenuesLessExpensesCY
Total Assets BOY167772TotalAssetsBOY
Total Assets EOY188992TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY167772NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY188992NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENCOURAGE AND PROMOTE PHILANTHROPIC GIVING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense201562Expense
Grants186562Grants
DescriptionTO ENHANCE THE QUALITY OF LIFE IN ALLENDALE, BARNWELL AND BAMBERG COUNTIES IN SOUTH CAROLINA THROUGH SCHOLARSHIPS AND GRANTS TO EARLY CHILDHOOD AND HEALTH PROGRAMS.Description
Total Program Service Expense201562TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUZANNE GOODSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8035843446TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 605AddressLine1
CityALLENDALECity
StateSCState
ZIP Code29810ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GAIL NESS RICHARDSON
TREASURER0.00X000
WILBUR CAVE
BOARD MEMBER0.00X000
SUSAN MOSKOW
SECRETARY0.00X000
MORGAN KEARSE
BOARD MEMBER0.00X000
DAN LUGINBILL
VICE-CHAIR0.00X000
ANNE RICE
CHAIRPERSON0.00X000
ERNESTINE GILLIAM
BOARD MEMBER0.00X000
EMILY GUESS
BOARD MEMBER0.00X000
CINDY HURST
BOARD MEMBER0.00X000
CAROLYNE WILLIAMS
BOARD MEMBER0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions352215AllOtherContributions
Total Contributions352215TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column352215TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total186562Total
Program Services186562ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total20000Total
Program Services15000ProgramServices
Management And General5000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1300Total
Management And General1300ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total928Total
Management And General928ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total870Total
Management And General870ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total416Total
Management And General416ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total789Total
Management And General789ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDUESDescription
Total130Total
Management And General130ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total210995Total
Program Services201562ProgramServices
Management And General9433ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47772BOY
EOY188992EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY120000BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY167772BOY
EOY188992EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY167772BOY
EOY188992EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY167772BOY
EOY188992EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY167772BOY
EOY188992EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses141220ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-120000ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years98360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78037CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year439370CurrentTaxYearMinus1Year
Current Tax Year352215CurrentTaxYear
Total1009843Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years98360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78037CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year439370CurrentTaxYearMinus1Year
Current Tax Year352215CurrentTaxYear
Total1009843Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total309742AmountsSubstContributorsTotal
Public Support Total170700101PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1439CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1353CurrentTaxYearMinus2Years
Total3081Total
FieldValueIRS element (for citing)
Total Support1012924TotalSupport
Public Support Pertcentage1700.69120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.55090PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BARNWELL COUNTY FIRST STEPS
695 MAIN STREETBLACKVILLESC298171000UNRESTRICTED
THE COMMUNITY FOUNDATION OF THE CENTRAL SAVANNAH RIVER AREA
1450 GREENE STREET SUITE 228AUGUSTAGA30901100000UNRESTRICTED
ABBE REGINAL LIBRARY
314 CHESTERFIELD ST SWAIKENSC298011767UNRESTRICTED
AIKEN BARNWELL CAA INC HEADST
P O BOX 2066AIKENSC298021000UNRESTRICTED
ALLENDALE COUNTY BANKSABB
POBOX 248ALLENDALESC298013320UNRESTRICTED
ALLENDALE ELEMENTARY SCHOOL
4561 ALLENDALE-FAIRFAX HWYALLENDALESC29810786UNRESTRICTED
BAMBERG COUNTY DSNB
PO BOX 333DENMARKSC290422000UNRESTRICTED
BARNWELL 45 SCHOOL DIST
770 HAGOOD AVEBARNWELLSC298121000UNRESTRICTED
BARNWELL ACADEMY
110 FRANKLIN STREETBARNWELLSC298121000UNRESTRICTED
BARNWELL COUNTY FIRST STEPS
5961 LARTIGUE STBLACKVILLESC2981746000UNRESTRICTED
BARNWELL COUNTY MUSEUM
PO BOX 422BARNWELLSC298121000UNRESTRICTED
BARNWELL COUNTY ROTARY
PO BOX 1541BARNWELLSC298121000UNRESTRICTED
BARNWELL PRIMARY SCHOOL
734 HAGOOD AVEBARNWELLSC298121000UNRESTRICTED
BARNWELL SCHOOL DIST 19
325 ROBERTSON CIRCLEBARNWELLSC298121000UNRESTRICTED
BLACKVILLE-HILDA GOLF FOUNDATION
325 ROBERTSON CIRCLEBARNWELLSC29812787UNRESTRICTED
CLEMSON UNIVERSITY
PO BOX 577BARNWELLSC298104960UNRESTRICTED
DARNELL INITIATIVE
PO BOX 196BARNWELLSC298121500UNRESTRICTED
ERVINGTON BAPTIST CHURCH
4347 RIVER ROADALLENDALESC29810500UNRESTRICTED
FAIRFAX ELEMENTARY CLEMSON EXT
PO BOX 577ALLENDALESC298101000UNRESTRICTED
GENERATIONS UNLIMTED
PO BOX 1149BARNWELLSC29812371UNRESTRICTED
GEOVISTA CREDIT UNION
513 SOUTH MAIN STREETSTATESBOROGA30458500UNRESTRICTED
GIRLS SCOUTS OF EASTERN SC
7951 DORCHESTER RDNORTH CHARLESTONSC294181000UNRESTRICTED
HEALTHY LEARNERS
2749 LAUREL STCOLUMBIASC292041000UNRESTRICTED
HOLY APOSTLES CHURCH
PO BOX 207BARNWELLSC29812500UNRESTRICTED
HOLY APOSTLES CHURCH-WOMEN
PO BOX 207BARNWELLSC298122000UNRESTRICTED
NEW JERUSALUM MISSONARY CHURCH
PO BOX 1580BARNWELLSC298121071UNRESTRICTED
NEWBERRY COLLEGE
2100 COLLEGE STREETNEWBERRYSC291082000UNRESTRICTED
POSTITIVE PARENTING POWER
297 PASCALLAS STBLACKVILLESC298171500UNRESTRICTED
SHALOM ZONE COTTAGE
PO BOX 93BAMBERGSC290421000UNRESTRICTED
THE DARNELLE COMMITTEE
PO BOX 196BARNWELLSC298121000UNRESTRICTED
TOWN OF ELKO
PO BOX 170ELKOSC298261000UNRESTRICTED
TOWN OF HILDA
PO BOX 157HILDASC298131000UNRESTRICTED
USC RESEARCH FOUNDATION
202 OSBORNE ADMINISTRATION BLDGCOLUMBIASC292081000UNRESTRICTED
WILLISTON UNITED METHODIST CHURCH
6030 SPRINGFIELD RDWILLISTONSC298531000UNRESTRICTED

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GREATER SAVANNAH RIVER COMMUNITY FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FORM 990'S UPON REQUEST.