RAY TANNER FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAY TANNER FOUNDATION (EIN 20-3317850)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349202955
- Schema version
- 2011v1.2
- 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 | 2012-05-14T15:11:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 1901 MAIN STREET SUITE 1650 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203317850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAY TANNER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAYT | NameControl |
| Phone | 8039206459 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 WOODROW STREET PMB 201 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D RAY TANNER JR | Name |
| Title | CHAIRMAN | Title |
| Phone | 8039206459 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY S STOKES CPA | Name |
| PTIN | P00284488 | PTIN |
| Phone | 8032560002 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.THERAYTANNERFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199927 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 131309 | ContributionsGiftsGrantsEtc |
| Investment Income | 106 | InvestmentIncome |
| Fundraising Gross Income | 68512 | FundraisingGrossIncome |
| Special Events Direct Expenses | 68512 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 131415 | TotalRevenue |
| Grants And Similar Amounts Paid | 95109 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 7575 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1808 | OtherExpensesTotal |
| Total Expenses | 104492 | TotalExpenses |
| Excess Or Deficit For Year | 26923 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88923 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 115846 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88923 | BOY |
| EOY | 110769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88923 | BOY |
| EOY | 115846 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88923 | BOY |
| EOY | 115846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | BETTERMENT OF DISADVANTAGED CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FOR THE BETTERMENT OF ECONOMICALLY AND MEDICALLY DISADVANTAGED CHILDREN INCLUDING SUPPORT FOR ADOPTIVE FAMILIES, THOSE WHO CARE FOR SERIOUSLY ILL CHILDREN, THE HOMELESS AND OTHER CHARITABLE CAUSES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 95109 | GrantsAndAllocations |
| Program Service Expenses | 9383 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9383 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| D RAY TANNER JR | ||||||||
| 758 ALBION ROAD | COLUMBIA | SC | 29205 | CHAIRMAN | 10.00 | 0 | 0 | 0 |
| KAREN TANNER | ||||||||
| 758 ALBION ROAD | COLUMBIA | SC | 29205 | SECRETARY / TREASURER | 10.00 | 0 | 0 | 0 |
| RICK HENRY | ||||||||
| PO BOX 307 | COLUMBIA | SC | 29205 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| MONTAGUE LAFITTE | ||||||||
| 2912 STRATFORD ROAD | COLUMBIA | SC | 29204 | DIRECTOR | 10.00 | 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 | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 5077 | LoansToFromOfficers |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTI DAVIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 WOODROW STREET PMB 201 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8039206459 | 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 | 79190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199821 | CurrentTaxYear |
| Total | 610321 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199821 | CurrentTaxYear |
| Total | 610321 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 610321 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 290 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 290 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199927 | CurrentTaxYear |
| Total | 610611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | 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 L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | D RAY TANNER JR | NamePerson |
| Purpose Of Loan | EXPENSES PAID BY FOUNDATION ON BEHALF OF RAY TANNER FOR A BOOK DEAL. | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $6,077 | OriginalPrincipalAmount |
| Balance Due | 5077 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5077 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 106.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILIES HELPING FAMILIES. GRANTEE ADDRESS: 4500 FT. JACKSON ROAD COLUMBIA, SC 29209. AMOUNT GIVEN: 3,509. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COOPERATIVE MINISTRIES. GRANTEE ADDRESS: 3821 WEST BELTLINE BLVD COLUMBIA, SC 29204. AMOUNT GIVEN: 4,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S HOSPITAL RADIOTHON. GRANTEE ADDRESS: 3209 COLONIAL DRIVE COLUMBIA, SC 29203. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDLANDS HOLY FAMILY FUND, INC. GRANTEE ADDRESS: PO BOX 487 COLUMBIA, SC 29202. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PALMETTO HEALTH CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 3209 COLONIAL DRIVE COLUMBIA, SC 29203. AMOUNT GIVEN: 8,600. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. VINCENT DE PAUL SOCIETY. GRANTEE ADDRESS: 3512 DEVINE STREET COLUMBIA, SC 29205. AMOUNT GIVEN: 9,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED WAY OF THE MIDLANDS. GRANTEE ADDRESS: 1800 MAIN STREET COLUMBIA, SC 29201. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SC CENTER FOR FATHERS AND FAMILIES. GRANTEE ADDRESS: 2711 MIDDLEBURG DRIVE, SUITE 111 COLUMBIA, SC 29204. AMOUNT GIVEN: 12,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY SHELTER. GRANTEE ADDRESS: 2411 TWO NOTCH ROAD COLUMBIA, SC 29204. AMOUNT GIVEN: 14,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN UNLIMITED. GRANTEE ADDRESS: 2712 MIDDLEBURG DRIVE, SUITE 207-A COLUMBIA, SC 29204. AMOUNT GIVEN: 7,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CANOEING FOR KIDS. GRANTEE ADDRESS: 114 RIVERCHASE COURT LEXINGTON, SC 29072. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHAPIN BAPTIST CHURCH. GRANTEE ADDRESS: 950 OLD LEXINGTON HIGHWAY CHAPIN, SC 29036. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUEKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 107 WESTPARK BOULEVARD, SUITE 150 COLUMBIA, SC 29210. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALTHY LEARNERS. GRANTEE ADDRESS: 2749 LAUREL STREET COLUMBIA, SC 29204. AMOUNT GIVEN: 7,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLUMBIA URBAN LEAGUE, INC.. GRANTEE ADDRESS: 1400 BARNWELL STREET COLUMBIA, SC 29201. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALDERSGATE SPECIAL NEEDS MINISTRY. GRANTEE ADDRESS: 4908 COLONIAL DRIVE, #101 COLUMBIA, SC 29203. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 95,109. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,808. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: LOAN TO RAY TANNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,077. |
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 |