J M SMITH FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
J M SMITH FOUNDATION (EIN 57-1046595)
Tax period
2025-03-01 to 2026-02-28
Filed
2026-06-15
IRS object ID
202611669349100601
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-15T07:33:43-05:00ReturnTs
Tax Period End2026-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570783795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWAIMBROWN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6404AddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571046595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J M SMITH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJMSMBusinessNameControlTxt
Phone8645429419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WEST SAINT JOHN STREET 305AddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB BARRETTPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone8645429419PhoneNum
Signature2026-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK C RICHARDSONPreparerPersonNm
PTINP01300712PTIN
Phone8645850176PhoneNum
Preparation2026-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$908,352FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$438,971ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$32,862InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$32,862InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$471,833TotalRevAndExpnssAmt
Total Net Invst Incm$32,862TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,975OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,975TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$539,160ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$539,160ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$547,135TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$539,160TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$75,302ExcessRevenueOverExpensesAmt
Net Investment Income$32,862NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$981,590SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$908,352SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$908,352SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$981,590TotalAssetsBOYAmt
Total Assets EOY$908,352TotalAssetsEOYAmt
Total Assets EOYFMV$908,352TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,683OtherLiabilitiesBOYAmt
Other Liabilities EOY$6,747OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,747TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$976,907NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$901,605NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$976,907TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$901,605TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$981,590TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$908,352TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$976,907TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$75,302ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$901,605SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$901,605TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$457InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$457SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$457TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$457TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTAMMY DEVINEIndividualWithBooksNm
Phone8645429419PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST SAINT JOHN STREETAddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29306ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROB BARRETT
101 WEST SAINT JOHN STREETSPARTANBURGSC29306PRESIDENT1.00$0$0$0
TAMMY DEVINE
101 WEST SAINT JOHN STREETSPARTANBURGSC29306SECRETARY/TREASURER1.00$0$0$0
TERRY CASH
101 WEST SAINT JOHN STREETSPARTANBURGSC29306DIRECTOR1.00$0$0$0
JOE STRAYER
101 WEST SAINT JOHN STREETSPARTANBURGSC29306DIRECTOR1.00$0$0$0
WADE LEWIS
101 WEST SAINT JOHN STREETSPARTANBURGSC29306DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$997,070AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$997,070TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$997,070AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,956CashDeemedCharitableAmt
Net Vl Noncharitable Assets$982,114NetVlNoncharitableAssetsAmt
Minimum Investment Return$49,106MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$49,106MinimumInvestmentReturnAmt
Tax Based On Investment Income$457TaxBasedOnInvestmentIncomeAmt
Total Tax$457TotalTaxAmt
Distributable Before Adj$48,649DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$48,649DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$48,649DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$539,160ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$539,160QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,649DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,327,622ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,146,445ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$576,864ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$489,225ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$482,200ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,022,356TotalExcessDistributionCyovAmt
Qualifying Distributions$539,160QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$48,649AppliedToCurrentYearAmt
Remaining Distri From Corpus$490,511RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,512,867TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,327,622ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,185,245ExcessDistriCyovToNextYrAmt
Excess From Year4$1,146,445ExcessFromYear4Amt
Excess From Year3$576,864ExcessFromYear3Amt
Excess From Year2$489,225ExcessFromYear2Amt
Excess From Year1$482,200ExcessFromYear1Amt
Excess From Current Year$490,511ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADULT LEARNING CENTER
145 N CHURCH STREET 82SPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
AGAPE TO THE NATION
695 NASHVILLE PIKE 191GALLATINTN37066N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
AMBER GILL SCHOLARSHIP FUND
2805 CANTERBURYPARAGOULDAR72450N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
BALLET SPARTANBURG
200 EAST SAINT JOHN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
BIG BROTHERSBIG SISTERS
161 E KENNEDY STSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
BOILING SPRINGS FIRST BAPTIST
3600 BOILING SPRINGS ROADBOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,400
BOY SCOUTS OF AMERICA
420 SOUTH CHURCH STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
BOYS & GIRLS CLUB OF THE UPSTATE
PO BOX 2794SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
CALVARY HMONG ALLIANCE CHURCH - SPARTANBURG
203 BOUNDRY DRIVESPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$17,400
CHESNEE FIRST BAPTIST CHURCH
211 SOUTH KENTUCKY AVENUECHESNEESC29323N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
COMMUNITY FOUNDATION OF THE LOWCOUNTRY
PO BOX 23019HILTON HEAD ISLANDSC29925N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
DAVID M CARMINES MEMORIAL FOUNDATION
PO BOX 22519HILTON HEAD ISLANDSC29925N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ETV ENDOWMENT OF SOUTH CAROLINA
PO BOX 707COLUMBIASC29202N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
FIRE PIT RANCH
PO BOX 251MOORESC29369N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
FIRST BAPTIST CHURCH OF SPARTANBURG
250 E MAIN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$17,000
FIRST PRESBYTERIAN CHURCH
393 EAST MAIN STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$26,000
FREEDOM HOUSE CHURCH OF GOD
132 LOVELL ROADKNOXVILLETN37934N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
FULTON PRESBYTERRIAN CHURCH PCA
821 ABNER CREEK ROADGREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,700
GRACE BAPTIST CHURCH
PO BOX 569DUNCANSC29334N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$28,000
GRACE CHURCH
2801 PELHAM ROADGREENVILLESC29615N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
HARVEST TIME BAPTIST CHURCH
130 FRANKLIN AVENUEMARIONNC29752N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
HEALTHY SMILES
PO BOX 1441SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,500
HERITAGE CLASSIC FOUNDATION
71 LIGHTHOUSE ROADHILTON HEAD ISLANDSC29926N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
HUB CITY WRITERS
186 WEST MAIN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ILLUMI NATIONS
PO BOX 511ALPHARETTAGA30009N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$9,000
JAMES F BYRNES FOUNDATION
PO BOX 6781COLUMBIASC29260N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
LAKE BOWEN BAPTIST CHURCH
404 SUGAR RIDGE ROADINMANSC29349N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,400
LYMAN METHODIST CHURCH
106 GROCE RDLYMANSC29365N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
MEN OF VALOR
504 VALOR WAYANTIOCHTN37013N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
MITCHELL ROAD PRESBYTERIAN CHURCH
207 MITCHELL ROADGREENVILLESC29615N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$13,000
MOBILE MEALS
PO BOX 461SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$28,200
MORNINGSIDE BAPTIST CHURCH
897 SOUTH PINE STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
MT ZION BAPTIST CHURCH
1036 NORTH MAIN STREETJASPERGA30143N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
NETTLETON BAPTIST CHURCH
PO BOX 2415JONESBOROAR72402N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$12,000
NEW FAITH INTERNATIONAL CHURCH
PO BOX 6617SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
NEWBERRY COLLEGE
2100 COLLEGE STREETNEWBERRYSC29108N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
NORTH AMERICAN FRIENDS OF GREAT DIXTER
54 KIRBY HOLLOW RDDORSETVT05251N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
NORTHFIELD CHURCH
2100 NASHVILLE PIKEGALLATINTN37148N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$8,000
NORTHWOOD BAPTIST CHURCH
888 ANSEL SCHOOL RDGREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
ONEAL CHURCH OF GOD
3723 HWY 101GREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$11,000
ONESPARTANBURG INC
105 N PINE STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,300
PI KAPPA ALPHA FOUNDATION
8347 WEST RANGE COVEMEMPHISTN38125N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,800
PUBLIC EDUCATION PARTNERS
225 S PLEASANTBURG DRGREENVILLESC29607N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
QUOGUE LIBRARY SOCIETY
PO BOX 5036QUOGUENY11959N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
QUOGUE WILDLIFE REFUGE
PO BOX 492QUOGUENY11959N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$10,000
RECOVERY PARTNERS OF VERMONT
PO BOX 3042BURLINGTONVT05408N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$600
SC ETV ENDOWMENT
401 EAST KENNEDY STREET SUITE B-1SPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
SC SCHOOL FOR THE DEAF & BLIND
355 CEDAR SPRINGS ROADSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,500
SHIFA FREE CLINIC
1092 JOHNNIE DODDS BOULEVARDMT PLEASANTSC29464N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
SHRINERS HOSPITALS FOR CHILDREN - GVL
950 W FARIS ROADGREENVILLESC29605N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
SPARTANBURG COMMUNITY BAND
PO BOX 162221BOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
SPARTANBURG HUMANE SOCIETY
150 DEXTER ROADSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,124
SPARTANBURG METHODIST COLLEGE
1000 POWELL MILL ROADSPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,500
SPARTANBURG PHILHARMONIC ORCHESTRA
200 EAST SAINT JOHN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$10,000
SPARTANBURG REGIONAL FOUNDATION
101 EAST WOOD STREETSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ST FRANCIS UNITED METHODIST CHURCH
2965 KILDAIRE FARM ROADCARYNC27518N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50MEMPHISTN38105N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
ST LUKE'S FREE CLINIC
PO BOX 3466SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,500
THE SALVATION ARMY - BEAUFORT
2505 NORTH STREETBEAUFORTSC29902N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
TREES UPSTATE
PO BOX 9232GREENVILLESC29604N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
TYGER RIVER PRESBYTERIAN CHURCH
5961 REIDVILLE ROADMOORESC29369N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
UNA FIRST FREE WILL BAPTIST CHURCH
2130 CALDWELL RDUNASC29378N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$700
UNITED WAY OF THE PIEDMONT
PO BOX 5624SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,274
WACCAMAW COMMUNITY FOUNDATION
3655 S HWY 17 BUSINESSMURRELLS INLETSC29576N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
WEST SPRINGS BAPTIST CHURCH
4811 BUFFALO-WEST SPRINGS HWYPAULINESC29374N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,400
WOODRUFF CHURCH OF GOD
PO BOX 275WOODRUFFSC29388N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
WOUNDED WARRIOR PROJECT TENNESSEE
223 ROSA L PARKS AVE STE 301NASHVILLETN37203N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
YMCA - WILLIS ROAD
501 WILLIS ROADSPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ZION HILL BAPTIST CHURCH
2817 EAST MAIN STREETSPARTANBURGSC29307N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
2819 CHURCH
PO BOX 20743ATLANTAGA30320N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
ACRN
PO BOX 2103RUTHERFORDTONNC28139N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$600
AMY'S ANGELS DOG RESCUE
131 COUNTRY CREEKKINGS MOUNTAINNC28086N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
BAISDEN VOLUNTEER FIRE DEPARTMENT
PO BOX 171BAISDENWV25621N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$650
BLUFFTON COMMUNITY KITCHEN
PO BOX 993BLUFFTONSC29910N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,500
BUNCOMBE STREET UNITED METHODIST CHURCH
200 BUNCOMBE STREETGREENVILLESC29601N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
CHAPMAN CULTURAL CENTER
200 E SAINT JOHN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
CHESTNUT RIDGE UNITED METHODIST CHURCH
3505 CHESTNUT RIDGE CHURCH ROADEFLANDNC27243N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
CHILDRENS CANCER PARTNERS - CAROLINAS
900 SOUTH PINE ST SUITE FSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
COMMUNITY FOUNDATION OF WESTERN NC
4 VANDERBILT PARK DRIVE SUITE 300ASHEVILLENC28803N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
CUMBERLAND CRISIS PREGNANCY CENTER
2229 NASHVILLE PIKEGALLATINTN37066N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
DEEP WELL PROJECT
80 CAPITAL DRIVEHILTON HEAD ISLANDSC29926N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,500
DRAKE RAYDEN FOUNDATION - SIMPSONVILLE
2607 WOODRUFF ROADSIMPSONVILLESC29681N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
FAMILY WORSHIP CENTER
3215 SOUTH CASHUA DRIVEFLORENCESC28501N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
HOSPICE CARE OF SC
110 DILLON DRIVESPARTANBURGSC29307N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
KINGS PLAYERS YOUTH MINISTRY
12806 HIGH MEADOWS PIKEPROSPECTKY40059N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
LAKE JUNALUSKA ANNUAL FUND
PO BOX 67LAKE JUNALUSKANC28745N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
MARINE TOYS FOR TOTS FOUNDATION
PO BOX 4002036DES MOINESIA50340N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
MON VALLEY YOUTH & TEEN ASSOCIATION
160 THOMPSON AVEDONARAPA15033N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$900
PAL
PO BOX 6728SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
PEARL FOUNDATION
PO BOX 161301BOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
SC PHARMACY FOUNDATION
1350 BROWNING ROADCOLUMBIASC29210N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
SONSHINE CLUB
140 METRO DRIVESPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
SOUTH CAROLINA CHARITIES INC
104 S MAIN STREET SUITE 110GREENVILLESC29601N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,200
SOUTHSIDE COMMUNITY CHURCH
2211 JONES ROADPARAGOULDAR73450N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$12,762
SPARTANBURG SOUP KITCHEN
136 S FOREST STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
THE CHILDREN'S MUSEUM OF THE UPSTATE
300 COLLEGE STREETGREENVILLESC29601N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$250
UNITED SERVICES ORGANIZATIONS INC
PO BOX 96860WASHINGTONDC20077N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
USC FOUNDATION
1600 HAMPTON ST STE 736COLUMBIASC29208N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
USC UPSTATE
800 UNIVERSITY WAYSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
VERMONT FOODBANK
33 PARKER ROADBARREVT05641N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$600
YORKVILLE CEMETERY ASSOCIATION
PO BOX 1225YORKSC29745N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$539,160TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32,862ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$32,862ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$32,862TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (30 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ANTONIO RAMIREZ
1PO BOX 936JASPERGA30143$7,000Yes (X)
CHARLES A MOSS JR
24716 HALEYTREE COURTRALEIGHNC27606$7,000Yes (X)
HELEN DOWBAK
3602 ASHETON WAYSIMPSONVILLESC29681$7,000Yes (X)
KENNETH COUCH
4PO BOX 800WHITESTONESC29386$7,000Yes (X)
PAULA HARPER BETHEA
551 PENINSULA DRIVEHILTON HEAD ISLANDSC29926$7,000Yes (X)
SHARON DEMPSEY
6126 ANTLEY POINTEWELLFORDSC29385$7,000Yes (X)
TED QUINN
7171 PENNY BENNET ROADSPARTANBURGSC29307$7,000Yes (X)
TERRY CASH
8PO BOX 280CHESNEESC29323$7,000Yes (X)
TIM CLEVELAND
9365 MONTGOMERY DRIVESPARTANBURGSC29302$7,000Yes (X)
VANISHA COPELAND
10987 NANTAHALA DRIVECHESNEESC29323$7,000Yes (X)
WADE CROW
11800 EAST MAIN STREETSPARTANBURGSC29302$7,000Yes (X)
WILLIAM HUNT
12316 TUMBLEWEED TERRACETAYLORSSC29687$7,000Yes (X)
DENISE MCABEE
13371 REEDY CREEK DRIVEROEBUCKSC29376$7,000Yes (X)
CHARLES BENNETT
14617 FREDONIA COURTROEBUCKSC29376$7,000Yes (X)
WILLIAM COBB
15421 OVERLOOK COURTSPARTANBURGSC29301$7,000Yes (X)
JOHN A BICK
163 ROUND HILL RDNEWTOWNPA18940$7,000Yes (X)
BILLIE E SHELLEY
17PO BOX 1024MURRELLS INLETSC29576$7,000Yes (X)
DEWAYNE BENSON
182118 LAKEPOINT DRKNOXVILLETN37922$7,000Yes (X)
JULIE FLYNN
19271 THORNCREST DRIVEPAULINESC29374$7,000Yes (X)
SANDRA BARNETTE
20180 CEDAR STSPARTANBURGSC29307$7,000Yes (X)
SHANNON OWENS
21545 E CADENCE CTCHESNEESC29323$7,000Yes (X)
TAMMY DEVINE
22218 PAWLEYS COURTINMANSC29349$7,000Yes (X)
KATHY HENDRIX
231183 SOUTH MCELHANEY ROADGREERSC29651$5,500Yes (X)
KYLE WALTZ
24210 WILD CEDAR PLACESIMPSONVILLESC29681$6,000Yes (X)
SHEILA OVERTON
251600 S 35TH STREETPARAGOULDAR72450$6,381Yes (X)
WADE RIGGINS
26330 THOMPSON LANEPORTLANDTN37148$6,500Yes (X)
ROBERT BARRETT
27258 PENICK DRIVEDUNCANSC29334$6,650Yes (X)
DENISE CLARK
28198 HELVIL HILL ROADMENDONVT05701$7,000Yes (X)
KRIS IRWIN
291200 LITTLE COVEGOSHENKY40026$7,000Yes (X)
RICK PRIESTER
3014 WOODWIND DRSPARTANBURGSC29302$7,000Yes (X)

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTHE STATE OF SOUTH CAROLINA DOES NOT REQUIRE AND WILL NOT ACCEPT A COPY OF FORM 990-PF. AS SUCH, A COPY OF FORM 990-PF HAS NOT BEEN SENT TO SOUTH CAROLINA.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS EXPENSES$1,228$0$0$0
ACCOUNTING FEES$6,500$0$0$0
BANK FEES$247$0$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCASH OVERDRAFTDesc
BOY Book Value$4,683BOYBookValueAmt
EOY Book Value$6,747EOYBookValueAmt

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