COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC (EIN 57-0756987)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202631319349305818
- Schema version
- 2024v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T15:49:38+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Oak Plaza Suite 300 | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570756987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of the Lowcountry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8436819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive | AddressLine1Txt |
| City | Hilton Head Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Charles | PersonNm |
| Person Title | Vice President for Finance & Admin | PersonTitleTxt |
| Phone | 8436819100 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Wierman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive | AddressLine1Txt |
| City | Hilton Head Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,122,777 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CF-Lowcountry.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | The Community Foundation's mission is strengthening community by connecting people, resources, and needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,282,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,442,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,310,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,414,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,269,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,233,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$144,988 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,920 | CYOtherRevenueAmt |
| PY Total Revenue | $16,716,723 | PYTotalRevenueAmt |
| CY Total Revenue | $19,029,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,775,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,598,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,267,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,249,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,159,558 | PYOtherExpensesAmt |
| CY Other Expenses | $3,653,930 | CYOtherExpensesAmt |
| PY Total Expenses | $14,202,912 | PYTotalExpensesAmt |
| CY Total Expenses | $16,501,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,513,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,527,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,904,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,697,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,682,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,400,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,221,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,297,089 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Community Foundation's mission is strengthening community by connecting people, resources, and needs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,813,198 | ExpenseAmt |
| Grant | $11,598,835 | GrantAmt |
| Revenue | $1,440,449 | RevenueAmt |
| Desc | Community Foundation of the LowCountry made many grants to nonprofit organizations; the majority of these organizations serve to enhance the quality of life for citizens in the South Carolina LowCountry. Community Foundation of the LowCountry provides community leadership through providing information, organization development, networking, and convenings in support of the nonprofit sector in its region. | Desc |
| Total Program Service Expenses | $14,813,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8436819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive | AddressLine1Txt |
| City | Hilton Head Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Judi Levy | |||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lynn Jennings Taylor | |||||||
| Board Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Moeri | |||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tray Hunter | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arno Dimmling | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Dafina Ward | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Wetmore | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Faye Gooding | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Wagner | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John Levy | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Bush | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Lloyd Newton | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephan Evans | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Fanelli | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Moore | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Yolanda Branche | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Charles | |||||||
| Vice President for Finance | 40.0 | Yes (X) | $113,150 | $0 | $5,325 | ||
| Scott Wierman | |||||||
| President and CEO | 40.0 | Yes (X) | $281,350 | $0 | $13,362 | ||
| Mary Rooney | |||||||
| Vice President for Development and Donor Services | 40.0 | $117,150 | $0 | $5,735 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $511,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Island Improvements Inc | |||||
| 24 Pelican Street | Hilton Head Island | SC | 29928 | General Contractor | $369,873 |
| Neal's Construction LLC | |||||
| 69 Robert Smalls Parkway Ste 2-E | Beaufort | SC | 29906 | General Contractor | $183,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $658,632 | FundraisingAmt |
| Government Grants | $530,645 | GovernmentGrantsAmt |
| All Other Contributions | $14,253,310 | AllOtherContributionsAmt |
| Noncash Contributions | $2,907,851 | NoncashContributionsAmt |
| Total Contributions | $15,442,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Fee Income | 522299 | $1,134,199 | $1,134,199 |
| HHIF Admin Fee Income | 522299 | $280,000 | $280,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,414,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,239,741 | TotalRevenueColumnAmt |
| Exclusion | $2,239,741 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,268 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,268 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,268 | TotalRevenueColumnAmt |
| Exclusion | -$6,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $658,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,170 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,170 | TotalRevenueColumnAmt |
| Exclusion | -$87,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,250 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,029,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,440,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,146,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,084,623 | TotalAmt |
| Program Services | $10,084,623 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,212 | TotalAmt |
| Program Services | $1,514,212 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,001 | TotalAmt |
| Program Services | $77,648 | ProgramServicesAmt |
| Management And General | $179,705 | ManagementAndGeneralAmt |
| Fundraising | $77,648 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,931 | TotalAmt |
| Program Services | $137,586 | ProgramServicesAmt |
| Management And General | $447,155 | ManagementAndGeneralAmt |
| Fundraising | $103,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,248 | TotalAmt |
| Program Services | $30,982 | ProgramServicesAmt |
| Management And General | $90,235 | ManagementAndGeneralAmt |
| Fundraising | $26,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,940 | TotalAmt |
| Program Services | $16,610 | ProgramServicesAmt |
| Management And General | $48,375 | ManagementAndGeneralAmt |
| Fundraising | $13,955 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,065 | TotalAmt |
| Management And General | $59,065 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,627 | TotalAmt |
| Management And General | $263,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,404 | TotalAmt |
| Program Services | $327,404 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,141 | TotalAmt |
| Program Services | $63,141 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,676 | TotalAmt |
| Management And General | $145,676 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,077 | TotalAmt |
| Management And General | $14,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,859 | TotalAmt |
| Management And General | $8,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564 | TotalAmt |
| Program Services | $3,564 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431 | TotalAmt |
| Management And General | $1,431 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,189 | TotalAmt |
| Management And General | $141,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,146 | TotalAmt |
| Management And General | $35,146 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $1,481,850 | $1,481,850 | |
| Fund Administrative Fee | $1,057,618 | $1,057,618 | |
| Maintenance | $17,402 | $17,402 | |
| Donor Functions | $12,508 | $12,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,373 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $20,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,501,885 | TotalAmt |
| Program Services | $14,813,198 | ProgramServicesAmt |
| Management And General | $1,467,863 | ManagementAndGeneralAmt |
| Fundraising | $220,824 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,211 | BOYAmt |
| EOY | $6,646,671 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,391 | BOYAmt |
| EOY | $958,383 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $800,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429 | BOYAmt |
| EOY | $22,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,160,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,225,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,417 | BOYAmt |
| EOY | $935,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,468,366 | BOYAmt |
| EOY | $90,328,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,289 | BOYAmt |
| EOY | $5,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,904,103 | BOYAmt |
| EOY | $99,697,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $130,348 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,732 | BOYAmt |
| EOY | $540,414 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,129,358 | BOYAmt |
| EOY | $5,730,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,682,590 | BOYAmt |
| EOY | $6,400,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,973,416 | BOYAmt |
| EOY | $90,899,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,097 | BOYAmt |
| EOY | $2,398,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,221,513 | BOYAmt |
| EOY | $93,297,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,904,103 | BOYAmt |
| EOY | $99,697,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,527,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,858,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$310,238 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,999,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,174,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,588,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,282,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,442,587 | CurrentTaxYearAmt |
| Total | $72,487,057 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,999,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,174,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,588,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,282,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,442,587 | CurrentTaxYearAmt |
| Total | $72,487,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,585,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,901,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,741 | CurrentTaxYearAmt |
| Total | $7,749,573 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,250 | CurrentTaxYearAmt |
| Total | $36,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,273,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72131 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69837 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - 9617.0, COLUMN C - , COLUMN D - 685.0, COLUMN E - 26250.0, COLUMN F - 36552.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 125 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,553,846 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,897,741 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,429,520 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015,790 | DepreciationAmt |
| Book Value | -$53,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,625 | DepreciationAmt |
| Book Value | -$14,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,757 | DepreciationAmt |
| Book Value | $844,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $935,644 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Annuities Payable | |
| Funds held for others - Agency funds | |
| Due to CFL | |
| Grants Payable - Krum | |
| Annuities Payable | $1,855,286 |
| Funds held for others - Agency funds | $3,887,527 |
| Due to CFL | -$12,704 |
| Grants Payable - Krum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,730,109 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2025. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Berkeley Hall Charitable Foundation 2024 Charity Cup | Event1Nm |
| Gross Receipts Event1 | $442,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $442,408 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47,006 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,825 | OtherDirectExpensesEvent1Amt |
| Event2 | Long Cove Charitable Fund 2025 Fundays | Event2Nm |
| Gross Receipts Event2 | $216,224 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $216,224 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,940 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,399 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $658,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $658,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $72,946 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,224 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,170 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (193 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| African Wildlife Foundation | |||||||||
| 1100 New Jersey Avenue SE | Ste 900 | Washington | DC | 20003 | 520781390 | 501(c)(3) | $5,000 | Environment | |
| Agape Family Life Center | |||||||||
| 5855 South Okatie Highway | Hardeeville | SC | 29927 | 571106874 | 501(c)(3) | $5,920 | Education | ||
| All Saints Episcopal Church | |||||||||
| 3001 Meeting Street | Hilton Head Island | SC | 29926 | 570764909 | 501(c)(3) | $43,000 | Religious Org. | ||
| Alzheimers Association | |||||||||
| 225 N Michigan Ave Fl 17 | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $5,600 | Health | ||
| American Cancer Society Inc | |||||||||
| PO Box 100902 | Columbia | SC | 29290 | 131788491 | 501(c)(3) | $5,900 | Health | ||
| American Civil Liberties Union Inc | |||||||||
| 125 Broad St | 18th Floor | New York | NY | 10004 | 136213516 | 501(c)(3) | $10,000 | Human Services | |
| American Red Cross | |||||||||
| Post Office 37243 | Washington | DC | 20013 | 530196605 | 501(c)(3) | $11,200 | Human Services | ||
| Antioch Educational Center | |||||||||
| PO Box 1930 | Ridgeland | SC | 29936 | 760818789 | 501(c)(3) | $30,100 | Human Services | ||
| Art League of Hilton Head | |||||||||
| PO Box 22834 | Hilton Head Island | SC | 29925 | 571061135 | 501(c)(3) | $7,452 | Arts and Culture | ||
| Arts Center of Coastal Carolina | |||||||||
| 14 Shelter Cove Lane | Hilton Head Island | SC | 29928 | 571035817 | 501(c)(3) | $134,413 | Arts and Culture | ||
| Asheville City Schools Foundation | |||||||||
| 43 College Place | Asheville | NC | 28801 | 581836982 | 501(c)(3) | $5,000 | Human Services | ||
| BackPack Buddies of Greater Bluffton and Hardeeville | |||||||||
| 198 Okatie Village Drive | Suite 103-315 | Okatie | SC | 29909 | 270536683 | 501(c)(3) | $145,250 | Human Services | |
| Beaufort County School District | |||||||||
| Post Office Drawer 309 | Beaufort | SC | 299010309 | 576000367 | 501(c)(3) | $34,610 | Education | ||
| Beaufort County Sheriff's Office | |||||||||
| PO Box 1758 | Beaufort | SC | 29901 | 576000311 | 501(c)(3) | $15,000 | Human Services | ||
| Beaufort-Jasper YMCA of the Lowcountry | |||||||||
| 1801 Richmond Avenue | Port Royal | SC | 29935 | 570910326 | 501(c)(3) | $34,000 | Youth Services | ||
| Beaufort Memorial Hospital Endowment Foundation | |||||||||
| PO Box 2233 | Beaufort | SC | 299012233 | 570792360 | 501(c)(3) | $162,000 | Health | ||
| BeLoved Asheville | |||||||||
| PO Box 6386 | Asheville | NC | 28816 | 843381632 | 501(c)(3) | $5,000 | Human Services | ||
| BlacQuity | |||||||||
| Post Office Box 3132 | Bluffton | SC | 29910 | 880662577 | 501(c)(3) | $113,650 | Economic or Workforce Development | ||
| Bluffton Community Soup Kitchen | |||||||||
| PO Box 993 | Bluffton | SC | 29910 | 823282038 | 501(c)(3) | $95,000 | Human Services | ||
| Bluffton Gullah Cultural Heritage Center | |||||||||
| PO Box 3654 | Bluffton | SC | 29910 | 873243654 | 501(c)(3) | $5,000 | Arts and Culture | ||
| Bluffton High School - Bobcat Partners in Education | |||||||||
| 12 HE McCracken Circle | Bluffton | SC | 29910 | 501(c)(3) | $5,000 | Education | |||
| Bluffton Historical Preservation Society | |||||||||
| PO Box 742 | Bluffton | SC | 29910 | 570724129 | 501(c)(3) | $12,160 | Education | ||
| Bluffton Jasper County Volunteers in Medicine | |||||||||
| PO Box 2653 | Bluffton | SC | 29910 | 320298086 | 501(c)(3) | $147,000 | Health | ||
| Bluffton Self Help | |||||||||
| PO Box 2420 | Bluffton | SC | 29910 | 570862658 | 501(c)(3) | $213,554 | Human Services | ||
| Boys and Girls Club - Lanier | |||||||||
| PO Box 691 | Gainesville | GA | 30503 | 580656890 | 501(c)(3) | $5,000 | Education | ||
| Boys and Girls Club of the Lowcountry - Hilton Head Island | |||||||||
| 10 Pinckney Colony Rd Ste 3 | Bluffton | SC | 29909 | 570811876 | 501(c)(3) | $165,082 | Youth Services | ||
| Boys and Girls Clubs of the Lowcountry | |||||||||
| 10 Pinckney Colony Rd Ste 103 | Bluffton | SC | 29909 | 570811876 | 501(c)(3) | $108,603 | Education | ||
| Boys and Girls Clubs of the Lowcountry - Jasper County Clubs | |||||||||
| 10 Pinkney Colony Road | Suite 103 | Bluffton | SC | 29910 | 570811876 | 501(c)(3) | $5,000 | Human Services | |
| Brady Collaborative | |||||||||
| 404 South Avenue | Syracuse | NY | 13204 | 264805137 | 501(c)(3) | $11,000 | Human Services | ||
| Brady Collaborative Inc | |||||||||
| 404 South Ave | Syracuse | NY | 13204 | 264805137 | 501(c)(3) | $10,000 | Community Devel | ||
| Changing Our Image Now Project | |||||||||
| 88 Bermuda Pointe Circle | Hilton Head Island | SC | 29926 | 853197486 | 501(c)(3) | $5,000 | Education | ||
| Charlotte Rescue Mission Social Enterprise | |||||||||
| 907 W 1ST St | Charlotte | NC | 28202 | 822674790 | 501(c)(3) | $5,000 | Human Services | ||
| Child Abuse Prevention Association | |||||||||
| PO Box 531 | Beaufort | SC | 29901 | 570722206 | 501(c)(3) | $39,681 | Human Services | ||
| Children's Cancer Partners of the Carolinas | |||||||||
| 900 So Pine Street Suite F | Spartanburg | SC | 29302 | 202511033 | 501(c)(3) | $31,898 | Health | ||
| Children's Development Academy | |||||||||
| 89 Grove Way | Roswell | GA | 30075 | 581085443 | 501(c)(3) | $5,000 | Education | ||
| Coastal Community Development Corporation | |||||||||
| 1000 Main Street | Suite 100-B | Hilton Head Island | SC | 29926 | 921171294 | 501(c)(3) | $312,500 | Community Devel | |
| Coastal Discovery Museum | |||||||||
| 70 Honey Horn Dr | Hilton Head Island | SC | 29928 | 570801415 | 501(c)(3) | $38,500 | Education | ||
| Columbia University Irving Medical Center | |||||||||
| Office of Development | 516 W 168th St Floor 3 | New York | NY | 10032 | 135598093 | 501(c)(3) | $10,000 | Education | |
| Community Foundation for MetroWest Inc | |||||||||
| 3 Eliot Street | Natick | MA | 01760 | 043266789 | 501(c)(3) | $5,000 | Human Services | ||
| Council on Foundations | |||||||||
| Post Office Box 715674 | Philadelphia | PA | 191715674 | 136068327 | 501(c)(3) | $8,750 | Education | ||
| Dana Farber Cancer Institute | |||||||||
| Post Office Box 849168 | Boston | MA | 02284 | 042263040 | 501(c)(3) | $20,000 | Health | ||
| Democracy Forward Foundation | |||||||||
| PO Box 34553 | Washington | DC | 20043 | 821007988 | 501(c)(3) | $10,000 | Human Rights | ||
| DragonBoat Beaufort | |||||||||
| PO Box213 | Beaufort | SC | 29901 | 464065626 | 501(c)(3) | $98,000 | Health | ||
| Eastern Shore of Virginia Barrier Islands Center Inc | |||||||||
| PO Box 206 | Machipongo | VA | 23405 | 541763248 | 501(c)(3) | $25,000 | Environment | ||
| Entryway | |||||||||
| 1921 Gallows Road Suite 700 | Vienna | VA | 22182 | 471004312 | 501(c)(3) | $20,000 | Human Services | ||
| Everyday Mission Trip Evangelism Organization | |||||||||
| 329 Hulston Landing Rd | Okatie | SC | 29909 | 833746785 | 501(c)(3) | $23,500 | Religious Org. | ||
| Family Promise of Beaufort County | |||||||||
| 181 Bluffton Road | D-101 | Bluffton | SC | 29910 | 205647589 | 501(c)(3) | $56,800 | Human Services | |
| Feeding America | |||||||||
| PO Box 96749 | Washington | DC | 200906749 | 363673599 | 501(c)(3) | $5,300 | Human Services | ||
| Finleys Green Leap Forward | |||||||||
| 6437 Old Bust Head Rd | Broad Run | VA | 20137 | 923786860 | 501(c)(3) | $60,000 | Environment | ||
| First Baptist Blowing Rock | |||||||||
| 350 Sunset Drive | Blowing Rock | NC | 28605 | 501(c)(3) | $5,000 | Religious Org. | |||
| First Presbyterian Church of Hilton Head Island | |||||||||
| 540 William Hilton Pkwy | Hilton Head Island | SC | 29928 | 570470141 | 501(c)(3) | $14,950 | Religious Org. | ||
| First Presbyterian Church of Metuchen | |||||||||
| Post Office Box 385 | Metuchen | NJ | 088400385 | 221667601 | 501(c)(3) | $13,500 | Religious Org. | ||
| Florida State University Foundation Inc | |||||||||
| 325 West College Avenue | Tallahassee | FL | 32301 | 596152180 | 501(c)(3) | $25,000 | Education | ||
| Focus on the Family | |||||||||
| 8605 Explorer Drive | Colorado Springs | CO | 80920 | 953188150 | 501(c)(3) | $5,000 | Human Services | ||
| Fort Wayne Philharmonic Orchestra Inc | |||||||||
| 4901 Fuller Drive | Fort Wayne | IN | 46835 | 350791163 | 501(c)(3) | $38,100 | Arts and Culture | ||
| Foundation for Educational Excellence | |||||||||
| PO Box 1601 | Bluffton | SC | 29910 | 611691233 | 501(c)(3) | $13,000 | Education | ||
| Friends of Caroline Hospice | |||||||||
| 329 Friends Ln | Ridgeland | SC | 29936 | 570725866 | 501(c)(3) | $85,500 | Human Services | ||
| Friends of HH Library | |||||||||
| 11 Beach City Road | Hilton Head Island | SC | 29926 | 237208194 | 501(c)(3) | $20,139 | Arts and Culture | ||
| Full Spectrum Studio | |||||||||
| 33 Bow Circle | Hilton Head Island | SC | 29928 | 850737630 | 501(c)(3) | $11,595 | Human Services | ||
| Georgetown University | |||||||||
| White Gravenor Bldg Lower Level | 3700 O St NW Box 571252 | Washington | DC | 20057 | 530196603 | 501(c)(3) | $5,000 | Education | |
| Glenwood Academy | |||||||||
| 500 W 187th St | Glenwood | IL | 60425 | 362167087 | 501(c)(3) | $20,100 | Education | ||
| Good Neighbor Free Medical Clinic of Beaufort | |||||||||
| 974 Ribaut Road | Beaufort | SC | 29902 | 260335357 | 501(c)(3) | $19,000 | Health | ||
| Greg Lentz Ministries dba Hearts with Hands | |||||||||
| PO Box 6444 | Asheville | NC | 28816 | 562073075 | 501(c)(3) | $5,000 | Human Services | ||
| Gullah Traveling Theater Inc | |||||||||
| 711 Bladen Street Suite 310 | Beaufort | SC | 29902 | 461806147 | 501(c)(3) | $150,425 | Community Devel | ||
| Habitat for Humanity of the Lowcountry | |||||||||
| Post Office Box 2747 | Bluffton | SC | 29910 | 570916245 | 501(c)(3) | $70,500 | Housing & Shelter | ||
| Helping Hand Center Inc | |||||||||
| PO Box 120 | Tillman | SC | 29943 | 800751064 | 501(c)(3) | $15,000 | Human Services | ||
| HELP of Beaufort | |||||||||
| P O Box 472 | Beaufort | SC | 29902 | 570721545 | 501(c)(3) | $41,920 | Human Services | ||
| Heritage Classic Foundation | |||||||||
| Post Office Box 3244 | Hilton Head Island | SC | 29928 | 570835114 | 501(c)(3) | $188,764 | Community Devel | ||
| Heritage Library Foundation | |||||||||
| PO Box 5950 | Hilton Head Island | SC | 299385950 | 582332014 | 501(c)(3) | $14,500 | Education | ||
| Heroes on Horseback | |||||||||
| PO Box 3678 | Bluffton | SC | 29910 | 571099345 | 501(c)(3) | $39,850 | Human Services | ||
| Hilton Head Humane Association | |||||||||
| 10 Humane Way | Hilton Head Island | SC | 29925 | 570630156 | 501(c)(3) | $76,842 | Animal Welfare | ||
| Hilton Head Island Audubon Society | |||||||||
| PO Box 6185 | Hilton Head Island | SC | 29938 | 510168071 | 501(c)(3) | $10,200 | Environment | ||
| Hilton Head Island Community Church | |||||||||
| PO Box 4962 | Hilton Head Island | SC | 29938 | 452786644 | 501(c)(3) | $10,000 | Religious Org. | ||
| Hilton Head Island Recreation Association | |||||||||
| PO Box 22593 | Hilton Head Island | SC | 29925 | 570827128 | 501(c)(3) | $23,700 | Education | ||
| Hilton Head No 1 Public Service District | |||||||||
| PO Box 602001 | Charlotte | NC | 282602001 | 570680099 | 501(c)(3) | $133,133 | Community Devel | ||
| Hilton Head Preparatory School | |||||||||
| 8 Fox Grape Road | Hilton Head Island | SC | 29928 | 237126823 | 501(c)(3) | $11,000 | Education | ||
| Hilton Head Reef Foundation Inc | |||||||||
| Post Office Box 5542 | Hilton Head Island | SC | 29938 | 570948801 | 501(c)(3) | $19,398 | Environment | ||
| Hilton Head Symphony Orchestra | |||||||||
| PO Drawer 5757 | Hilton Head Island | SC | 29938 | 570761297 | 501(c)(3) | $61,301 | Arts and Culture | ||
| Hopeful Horizons | |||||||||
| Post Office Box 1775 | Beaufort | SC | 29901 | 571063332 | 501(c)(3) | $171,766 | Human Services | ||
| Hugaroo Inc | |||||||||
| PO Box 1665 | Bluffton | SC | 29910 | 260250915 | 501(c)(3) | $9,000 | Health | ||
| Huspah Missionary Baptist Church Ministries | |||||||||
| 729 Magnolia Street | Hampton | SC | 29924 | 570893865 | 501(c)(3) | $12,000 | Human Services | ||
| In His Name-Colleton | |||||||||
| 1033 Bells Hwy 146 | Walterboro | SC | 29488 | 472023002 | 501(c)(3) | $5,000 | Human Services | ||
| Jacksonville University | |||||||||
| 2800 University Boulevard North | Jacksonville | FL | 32211 | 590624412 | 501(c)(3) | $25,000 | Education | ||
| J M Smith Foundation | |||||||||
| 101 West St John St Ste 305 | Spartanburg | SC | 29306 | 571046595 | 501(c)(3) | $7,000 | Economic or Workforce Development | ||
| Junior Jazz Foundation | |||||||||
| PO Box 4751 | Hilton Head Island | SC | 29938 | 271347606 | 501(c)(3) | $68,397 | Arts and Culture | ||
| Kiwanis Club of Bluffton Foundation | |||||||||
| 173 Summerton Drive | Bluffton | SC | 29910 | 832844902 | 501(c)(3) | $7,773 | Education | ||
| Launch Community Through Skateboarding | |||||||||
| 728 Oxford Ln | Fort Collins | CO | 80525 | 452575857 | 501(c)(3) | $7,559 | Human Rights | ||
| Lean Ensemble Theater | |||||||||
| PO Box 23214 | Hilton Head Island | SC | 29925 | 472994571 | 501(c)(3) | $5,500 | Arts and Culture | ||
| Loaves and Fishes of Union County Inc | |||||||||
| PO Box 790 | Monroe | NC | 28111 | 561487183 | 501(c)(3) | $5,000 | Human Services | ||
| Love House Learning Academy | |||||||||
| Post Office Box 4132 | Beaufort | SC | 29903 | 825305685 | 501(c)(3) | $20,000 | Human Services | ||
| Lowcountry Autism Foundation | |||||||||
| 10 Pinckney Colony Rd | Building 100 Suite 100 | Bluffton | SC | 29909 | 260805420 | 501(c)(3) | $73,600 | Health | |
| Lowcountry Council of Governments | |||||||||
| Post Office Box 98 | 634 Campground Road | Yemassee | SC | 29945 | 570524350 | 501(c)(3) | $100,000 | Economic or Workforce Development | |
| Lowcountry Food Bank | |||||||||
| 2864 Azalea Drive | Charleston | SC | 29405 | 861286512 | 501(c)(3) | $20,000 | Human Rights | ||
| Lowcountry Food Bank Inc | |||||||||
| 2864 Azalea Dr | Charleston | SC | 29405 | 570751835 | 501(c)(3) | $13,400 | Human Services | ||
| Lowcountry Gullah Foundation | |||||||||
| PO Box 23182 | Hilton Head Island | SC | 29925 | 871689337 | 501(c)(3) | $26,700 | Arts and Culture | ||
| Lowcountry Legal Volunteers | |||||||||
| PO Box 2496 | Bluffton | SC | 29910 | 562202319 | 501(c)(3) | $174,600 | Human Services | ||
| Lowcountry Presbyterian Church | |||||||||
| 10 Simmonsville Road | Bluffton | SC | 29910 | 570995868 | 501(c)(3) | $25,000 | Religious Org. | ||
| Lymphatic Education and Research Network | |||||||||
| 99 Wall Street | 5440 | New York | NY | 10005 | 582404527 | 501(c)(3) | $7,500 | Health | |
| Make-A-Wish Foundation of SC Inc | |||||||||
| 225 South Pleasantburg Drive C17 | Greenville | SC | 29607 | 570786119 | 501(c)(3) | $18,000 | Human Services | ||
| Manna Food Bank Inc | |||||||||
| 627 Swannanoa River Road | Asheville | NC | 288052445 | 581514800 | 501(c)(3) | $10,000 | Human Services | ||
| Mather School Museum and Interpretive CenterTechnical College of the Lowcou | |||||||||
| 3 Surf Drive | Beaufort | SC | 29907 | 851492041 | 501(c)(3) | $8,000 | Arts and Culture | ntry | |
| Mayo Clinic | |||||||||
| 4500 San Pablo Road | Jacksonville | FL | 32224 | 416011702 | 501(c)(3) | $5,000 | Health | ||
| Mayo Clinic | |||||||||
| 200 First St SW | Rochester | MN | 55905 | 416011702 | 501(c)(3) | $10,000 | Health | ||
| May River Montessori | |||||||||
| PO Box 2557 | Bluffton | SC | 29910 | 570853132 | 501(c)(3) | $6,946 | Education | ||
| Meals On Wheels Bluffton-Hilton Head | |||||||||
| POBox 23691 | Hilton Head Island | SC | 29925 | 570691109 | 501(c)(3) | $81,100 | Human Services | ||
| Med-I-Assist Inc | |||||||||
| PO Box 3164 | Bluffton | SC | 29910 | 320212924 | 501(c)(3) | $30,500 | Health | ||
| Memory Matters | |||||||||
| PO Box 22330 | Hilton Head Island | SC | 29925 | 582291775 | 501(c)(3) | $135,250 | Health | ||
| Mental Health America of the Low Country | |||||||||
| 4454 Bluffton Park Crescent | Suite 108 | Bluffton | SC | 29910 | 570670742 | 501(c)(3) | $19,500 | Health | |
| Mercy Flight Inc | |||||||||
| 100 Amherst Villa Road | Buffalo | NY | 142251432 | 222560963 | 501(c)(3) | $5,100 | Human Services | ||
| Meredith College | |||||||||
| 3800 Hillsborough Street | Raleigh | NC | 276075298 | 560530242 | 501(c)(3) | $10,000 | Education | ||
| Michigan State University | |||||||||
| Spartan Way | 535 Chestnut Road Room 300 | East Lansing | MI | 48824 | 237326030 | 501(c)(3) | $160,000 | Education | |
| Midsummer Music LTD | |||||||||
| 10568 Country Walk Lane | Unit 43 | Sister Bay | WI | 54234 | 391829237 | 501(c)(3) | $11,000 | Arts and Culture | |
| MiraSol Health Inc | |||||||||
| PO Box 3827 | Bluffton | SC | 29910 | 570774530 | 501(c)(3) | $149,087 | Health | ||
| Mitchelville Preservation Project | |||||||||
| Box 21758 | Hilton Head Island | SC | 29925 | 272308109 | 501(c)(3) | $26,750 | Arts and Culture | ||
| Muloma Heritage Center | |||||||||
| 6 Georgees Trail | St Helena Island | SC | 29920 | 853167516 | 501(c)(3) | $25,000 | Education | ||
| MUSC Foundation | |||||||||
| 18 Bee Street MSC 450 | Charleston | SC | 29425 | 576028985 | 501(c)(3) | $14,500 | Health | ||
| Music At Bunker Hill | |||||||||
| PO Box 202 | Grenloch | NJ | 080320202 | 263118358 | 501(c)(3) | $7,500 | Arts and Culture | ||
| NAMI Lowcountry | |||||||||
| 5 Promenade St | Suite 1321 | Bluffton | SC | 29910 | 570920882 | 501(c)(3) | $21,300 | Health | |
| National Foundation for Cancer Research | |||||||||
| 5515 Security Lane | Suite 1105 | Rockville | MD | 20852 | 042531031 | 501(c)(3) | $23,824 | Health | |
| Nature Conservancy - South Carolina | |||||||||
| 1417 Stuart Engals Boulevard | Suite 100 | Mount Pleasant | SC | 29464 | 530242652 | 501(c)(3) | $35,600 | Environment | |
| Neighborhood Outreach Connection | |||||||||
| 4 Dunmore Court | Hilton Head Island | SC | 29926 | 542083947 | 501(c)(3) | $83,050 | Education | ||
| New Destiny Center Inc | |||||||||
| Post Office Box 1018 | Ridgeland | SC | 29936 | 261640743 | 501(c)(3) | $12,500 | Housing & Shelter | ||
| Northwestern University | |||||||||
| 1201 Davis Street | Evanston | IL | 602084410 | 362167817 | 501(c)(3) | $505,000 | Education | ||
| Open Arms Fellowship | |||||||||
| 402 Hoover St North | Hampton | SC | 29924 | 571103018 | 501(c)(3) | $9,214 | Youth Services | ||
| Operation Patriots FOB | |||||||||
| 198 Okatie Village Drive | Suite 103-335 | Okatie | SC | 29909 | 850894599 | 501(c)(3) | $108,249 | Human Services | |
| Osprey Village Inc | |||||||||
| 2600 Main Street Unit 101 | Hilton Head Island | SC | 29926 | 262967726 | 501(c)(3) | $24,350 | Human Services | ||
| Pillars Community Health | |||||||||
| 23 Calendar Avenue | La Grange | IL | 60525 | 362170869 | 501(c)(3) | $5,000 | Health | ||
| Planned Parenthood South Atlantic | |||||||||
| 100 South Boylan Avenue | Raleigh | NC | 27603 | 561282557 | 501(c)(3) | $16,500 | Health | ||
| Pockets Full of Sunshine | |||||||||
| PO Box 4718 | Hilton Head Island | SC | 29938 | 471283875 | 501(c)(3) | $42,500 | Human Services | ||
| Polaris Tech Charter School | |||||||||
| 1508 Grays Hwy | Ridgeland | SC | 29936 | 815150351 | 501(c)(3) | $35,000 | Education | ||
| Port Royal Sound Foundation | |||||||||
| 310 Okatie Highway | Okatie | SC | 29909 | 204431922 | 501(c)(3) | $7,000 | Environment | ||
| Pregnancy Center and Clinic of the Low Country | |||||||||
| 201 Merchant Street | Hilton Head Island | SC | 29926 | 570923523 | 501(c)(3) | $35,496 | Health | ||
| Programs for Exceptional People Inc | |||||||||
| 39 Sheridan Park Cir Ste 2 | Bluffton | SC | 29910 | 571036680 | 501(c)(3) | $171,300 | Human Services | ||
| Providence Presbyterian Church Food Distribution | |||||||||
| 171 Cordillo Parkway | Hilton Head Island | SC | 29928 | 999999999 | 501(c)(3) | $9,500 | Human Services | ||
| Public Tennis Inc | |||||||||
| PO Box 6381 | Hilton Head Island | SC | 299386381 | 571120848 | 501(c)(3) | $13,000 | Education | ||
| Rape Crisis Center of the Coastal Empire Inc | |||||||||
| PO Box 13954 | Savannah | GA | 31416 | 581237907 | 501(c)(3) | $5,000 | Human Services | ||
| Real Champions Inc | |||||||||
| PO Box 669 | Ridgeland | SC | 29936 | 813956956 | 501(c)(3) | $22,750 | Education | ||
| Reserva The Youth Land Trust Inc | |||||||||
| PO Box 57277 | Apt 1008 | Washington | DC | 20037 | 842906892 | 501(c)(3) | $5,000 | Education | |
| Roof Above | |||||||||
| PO Box 31335 | Charlotte | NC | 28231 | 561837620 | 501(c)(3) | $75,000 | Human Services | ||
| Rotary Club of Hilton Head Island Charitable Foundation | |||||||||
| 99 N Main Street Suite 2 | Hilton Head Island | SC | 29926 | 861742661 | 501(c)(3) | $7,200 | Capacity Building | ||
| Saint Francis de Sales School | |||||||||
| 917 S 47th Street | Philadelphia | PA | 19143 | 075194688 | 501(c)(3) | $5,418 | Education | ||
| Samaritans Purse | |||||||||
| PO BOX 3000 | Boone | NC | 28607 | 581437002 | 501(c)(3) | $5,000 | Human Services | ||
| Sandalwood Community Food Pantry | |||||||||
| PO Box 5061 | Hilton Head Island | SC | 29938 | 272766571 | 501(c)(3) | $115,000 | Human Services | ||
| Sea Pines Forest Preserve Foundation | |||||||||
| 175 Greenwood Drive | Hilton Head Island | SC | 29928 | 570985915 | 501(c)(3) | $12,700 | Environment | ||
| Sea Turtle Patrol HHI | |||||||||
| PO Box 23434 | Hilton Head Island | SC | 29925 | 823642853 | 501(c)(3) | $28,000 | Animal Welfare | ||
| Second Helpings Inc | |||||||||
| PO Box 23621 | Hilton Head Island | SC | 29925 | 570938469 | 501(c)(3) | $120,900 | Human Services | ||
| Senior Services of North Fulton Inc | |||||||||
| 11381 Southbridge Parkway | Alpharetta | GA | 30022 | 581948370 | 501(c)(3) | $5,000 | Health | ||
| Sharing Network Foundation Inc | |||||||||
| 691 Central Avenue | New Providence | NJ | 07974 | 202737719 | 501(c)(3) | $15,000 | Human Services | ||
| Shelter Box USA | |||||||||
| PO Box 5055 | Santa Barbata | CA | 93150 | 200471604 | 501(c)(3) | $9,735 | Human Rights | ||
| Society of St Vincent de Paul | |||||||||
| 31 Saint Gregory Drive | Bluffton | SC | 29909 | 135562362 | 501(c)(3) | $6,000 | Human Services | ||
| South Carolina Coastal Conservation League | |||||||||
| 131 Spring Street | Charleston | SC | 29403 | 570887278 | 501(c)(3) | $5,000 | Environment | ||
| South Carolina Yacht Club | |||||||||
| 10 Yacht Club Drive | Hilton Head Island | SC | 29926 | 501(c)(7) | $6,300 | Youth Services | |||
| South Coastal Fellowship of Christian Athletes | |||||||||
| Post Office Box 5192 | Hilton Head Island | SC | 29938 | 440610626 | 501(c)(3) | $22,500 | Religious Org. | ||
| Southern Poverty Law Center | |||||||||
| 400 Washington Avenue | Montgomery | AL | 36104 | 630598743 | 501(c)(3) | $15,000 | Human Rights | ||
| Spartan Fund | |||||||||
| 550 S Harrison Road | East Lansing | MI | 48823 | 386005984 | 501(c)(3) | $12,000 | Community Devel | ||
| Special Olympics South Carolina Area 8 | |||||||||
| PO Box 4641 | Hilton Head Island | SC | 29938 | 570680248 | 501(c)(3) | $38,000 | Education | ||
| Spirit of Sebastian | |||||||||
| 113 BESSELEIU CT | BLUFFTON | SC | 299106536 | 923750436 | 501(c)(3) | $8,500 | Capacity Building | ||
| Spring Island Trust | |||||||||
| 174 Callawassie Drive | Okatie | SC | 29909 | 570905093 | 501(c)(3) | $5,500 | Environment | ||
| St Francis Catholic School | |||||||||
| 45 Beach City Road | Hilton Head Island | SC | 29926 | 571096485 | 501(c)(3) | $10,000 | Education | ||
| St Jude Children's Research Hospital | |||||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $7,483 | Health | ||
| Stop Soldier Suicide | |||||||||
| PO Box 670212 | Dallas | TX | 752670212 | 273512119 | 501(c)(3) | $5,000 | Veterans Services | ||
| St Stephens Outreach Foodbank | |||||||||
| 3524 Smiths Crossing | Ridgeland | SC | 29936 | 570947913 | 501(c)(3) | $9,000 | Religious Org. | ||
| Technical College of the Lowcountry | |||||||||
| Post Office Box 1288 | Beaufort | SC | 29901 | 570767384 | 501(c)(3) | $10,000 | Education | ||
| Technical College of the Lowcountry Foundation | |||||||||
| PO Box 2614 | Beaufort | SC | 29901 | 570767384 | 501(c)(3) | $21,139 | Education | ||
| The Bascom Corporation | |||||||||
| 323 Franklin Road | Highlands | NC | 28741 | 562093546 | 501(c)(3) | $10,500 | Arts and Culture | ||
| The Children's Center Inc | |||||||||
| PO Box 21240 | Hilton Head Island | SC | 29925 | 570485356 | 501(c)(3) | $187,103 | Education | ||
| The First Tee of the Lowcountry | |||||||||
| 23 Plantation Park Dr | Suite 301 | Bluffton | SC | 29910 | 465117877 | 501(c)(3) | $38,200 | Education | |
| The Gullah Museum of Hilton Head Island | |||||||||
| 12 Georgianna Drive | Hilton Head Island | SC | 29926 | 421603322 | 501(c)(3) | $6,000 | Arts and Culture | ||
| The Hilton Head Island Deep Well Project | |||||||||
| PO Box 5543 | Hilton Head Island | SC | 29938 | 570566098 | 501(c)(3) | $354,423 | Human Services | ||
| The Hunger Coalition of the Lowcountry DBA Backpack Buddies of Hilton Head | |||||||||
| PO Box 22738 | Hilton Head Island | SC | 29925 | 273106509 | 501(c)(3) | $19,350 | Human Services | Island | |
| The Outside Foundation | |||||||||
| 50 Shelter Cove Lane | Hilton Head Island | SC | 29928 | 464305638 | 501(c)(3) | $39,000 | Environment | ||
| The Salvation Army | |||||||||
| Post Office Box 105 | Beaufort | SC | 29901 | 580660607 | 501(c)(3) | $65,940 | Human Services | ||
| The Sandbox a Hilton Head Museum | |||||||||
| 80 Nassau St | Hilton Head Island | SC | 29928 | 200301794 | 501(c)(3) | $28,508 | Education | ||
| The University of Chicago | |||||||||
| 5235 S Harper Court | 4th Floor | Chicago | IL | 60615 | 362177139 | 501(c)(3) | $10,000 | Scholarships | |
| Turtle Trackers | |||||||||
| PO Box 3192 | Hilton Head Island | SC | 29928 | 813411423 | 501(c)(3) | $5,000 | Animal Welfare | ||
| United Way of Collier County and The Keys | |||||||||
| 9015 Strada Stell Court 204 | Naples | FL | 34109 | 591026096 | 501(c)(3) | $10,000 | Human Services | ||
| United Way of the Lowcountry Inc | |||||||||
| Post Office Box 202 | Beaufort | SC | 299010202 | 570405847 | 501(c)(3) | $10,250 | Human Services | ||
| University of Georgia Foundation | |||||||||
| 1 Press Place | Suite 101 | Athens | GA | 30601 | 586033837 | 501(c)(3) | $20,411 | Animal Welfare | |
| University of Mary Washington Foundation | |||||||||
| 1119 Hanover Street | Fredericksburg | VA | 22401 | 540169627 | 501(c)(3) | $25,000 | Education | ||
| University of New Hampshire | |||||||||
| 9 Edgewood Road | Durham | NH | 03824 | 020437506 | 501(c)(3) | $18,000 | Education | ||
| University of South Carolina Beaufort | |||||||||
| One University Boulevard | Bluffton | SC | 29909 | 834290457 | 501(c)(3) | $10,150 | Education | ||
| University of South Carolina Beaufort Education Foundation | |||||||||
| 1 University Boulevard Room 257 | Bluffton | SC | 29909 | 834290457 | 501(c)(3) | $1,234,463 | Education | ||
| University of South Carolina Educational Foundation | |||||||||
| USC School of Music | Columbia | SC | 29208 | 576017985 | 501(c)(3) | $15,000 | Arts and Culture | ||
| University of Wisconsin Foundation | |||||||||
| US Bank Lockbox | Box 78807 | Milwaukee | WI | 532780807 | 390743975 | 501(c)(3) | $35,000 | Education | |
| Unto the Least of These Inc DBA Georgia Festival of Trees | |||||||||
| 3962 Shirley Drive | Apt 205 | Atlanta | GA | 30336 | 844350411 | 501(c)(3) | $5,000 | Human Services | |
| Vantage Point Foundation | |||||||||
| Post Office Box 31224 | Charleston | SC | 29417 | 813500667 | 501(c)(3) | $22,667 | Veterans Services | ||
| Volunteers in Medicine | |||||||||
| 15 Northridge Drive | Hilton Head Island | SC | 29926 | 570959206 | 501(c)(3) | $6,000 | Health | ||
| Volunteers in Medicine Hilton Head Island | |||||||||
| 15 Northridge Drive | Hilton Head Island | SC | 29926 | 570959206 | 501(c)(3) | $379,558 | Health | ||
| Wellesley College | |||||||||
| 106 Central Street | Wellesley | MA | 024818203 | 042103637 | 501(c)(3) | $5,000 | Education | ||
| William's House Inc | |||||||||
| 160 Oak St | Roswell | GA | 30075 | 853348294 | 501(c)(3) | $5,000 | Education | ||
| Women's Rights and Empowerment Network | |||||||||
| PO Box 11007 | Columbia | SC | 29211 | 810775184 | 501(c)(3) | $40,000 | Human Services | ||
| World Affairs Council of Hilton Head | |||||||||
| PO Box 22523 | Hilton Head Island | SC | 29925 | 570942426 | 501(c)(3) | $20,114 | Education | ||
| Yale New Haven Hospital | |||||||||
| PO Box 1849 | New Haven | CT | 065081849 | 060646652 | 501(c)(3) | $10,500 | Health | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 192 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 302 | RecipientCnt |
| Cash Grant | $1,514,212 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The Organization distributes funds according to its policies. In the event that the Organization becomes aware of any misuse of funds, the Organization does not provide future funding to that entity. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Wierman | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $221,850 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $19,500 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,362 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $294,712 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | The CEO receives additional compensation to equal $19,500 being distributed to a supplemental NQDA plan. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,907,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - AVG High/Low | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | Increases for the CEO are approved by the executive committee of the board of directors upon receiving performance commentary by the board of directors and being presented with studies showing comparable wage data from the Council on Foundations and Form 990 of comparable local nonprofits. Approval of other key employee wages follows a similar review of comparables, but is made by the CEO. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The annual Form 990 is prepared by the Foundation's independent auditors. After the completed Form 990 is reviewed by the Foundation's VP for finance/administration and president/CEO, an electronic copy of the form is then provided to all Foundation directors with a 5 day comment period before the form is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ANNUALLY AND SIGN AN AFFIDAVIT DISCLOSING POTENTIAL CONFLICTS. IF POTENTIAL CONFLICTS ARISE, THE Foundation UTILIZES ITS POLICY SO THAT THE CONFLICTED MEMBER IS NOT INVOLVED IN THE DETERMINATION PROCESS. |
| Form 990, Part VI, Line 19 Required documents available to the public | Board makes audit and annual report available on its own website. Both are available upon request as well. Form 990 is also available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of split interest - -310238; Total - -310238; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | The organization's process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jim and Margaret Krum Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive Suite A | AddressLine1Txt |
| City | Hilton Head | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271777206 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of the Lowcountry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |