WEXFORD PLANTATION CHARITABLE FOUNDATION: Form 990, tax year 2023
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- Organization
- WEXFORD PLANTATION CHARITABLE FOUNDATION (EIN 45-5246231)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-20
- IRS object ID
- 202410519349301171
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-20T14:13:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570927046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREY & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455246231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEXFORD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEXF | BusinessNameControlTxt |
| Phone | 8436866950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILLIAM HILTON PARKWAY STE J18 | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED NOONAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3014528409 | PhoneNum |
| Signature | 2024-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRED | PersonFirstNm |
| Person Last | NOONAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK P CAREY JR CPA | PreparerPersonNm |
| PTIN | P00033247 | PTIN |
| Phone | 8436814430 | PhoneNum |
| Preparation | 2024-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED NOONAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WEXFORD ON THE GREEN | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $574,649 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEXFORDFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | OUR ALL-VOLUNTEER ORGANIZATION IS DEDICATED TO SUPPORTING LOCAL HEALTH, HOUSING, HUNGER AND EDUCATIONAL CHARITIES WITH FINANCIAL AND VOLUNTEER RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $410,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,730 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $730 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,714 | PYOtherRevenueAmt |
| CY Other Revenue | $35,541 | CYOtherRevenueAmt |
| PY Total Revenue | $471,628 | PYTotalRevenueAmt |
| CY Total Revenue | $534,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $411,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $372,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,240 | PYOtherExpensesAmt |
| CY Other Expenses | $12,124 | CYOtherExpensesAmt |
| PY Total Expenses | $420,840 | PYTotalExpensesAmt |
| CY Total Expenses | $385,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $751,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $900,692 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $751,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $900,692 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FINANCIAL AND RESOURCE SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE SOCIAL SERVICE FOR HUMANITARIAN NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $377,392 | ExpenseAmt |
| Grant | $372,950 | GrantAmt |
| Desc | THE FOUNDATION AWARDED GRANTS TO 35 NON-PROFIT ORGANIZATIONS IN 2023. | Desc |
| Total Program Service Expenses | $377,392 | 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 | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED NOONAN | PersonNm |
| Phone | 8437150510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILLIAM HILTON PKWY NO J18 | AddressLine1Txt |
| Address Line2 | VILLAGE AT WEXFORD | AddressLine2Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 299286110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KURT GRINDSTAFF | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY STURGIS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRED NOONAN | ||||||
| CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA PURPLE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA DUVALL | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BROWN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCEVOY | ||||||
| VICE CHAIRMA | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY ALEXANDER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $492,730 | AllOtherContributionsAmt |
| Total Contributions | $492,730 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,069 | TotalRevenueColumnAmt |
| Exclusion | $6,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,850 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,541 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,340 | TotalRevenueColumnAmt |
| Exclusion | $6,069 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,950 | TotalAmt |
| Program Services | $372,950 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,516 | TotalAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166 | TotalAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARDS CEREMONY | Desc |
| Total | $4,442 | TotalAmt |
| Program Services | $4,442 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,074 | TotalAmt |
| Program Services | $377,392 | ProgramServicesAmt |
| Management And General | $7,682 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,668 | BOYAmt |
| EOY | $689,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,681 | BOYAmt |
| EOY | $143,187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,077 | BOYAmt |
| EOY | $67,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,426 | BOYAmt |
| EOY | $900,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $751,426 | BOYAmt |
| EOY | $900,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,426 | BOYAmt |
| EOY | $900,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,426 | BOYAmt |
| EOY | $900,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,266 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,730 | CurrentTaxYearAmt |
| Total | $1,960,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $89,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,850 | CurrentTaxYearAmt |
| Total | $263,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,580 | CurrentTaxYearAmt |
| Total | $2,224,093 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,900 | CurrentTaxYearMinus2YearsAmt |
| Total | $259,725 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,900 | CurrentTaxYearMinus2YearsAmt |
| Total | $259,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,964,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,069 | CurrentTaxYearAmt |
| Total | $10,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,069 | CurrentTaxYearAmt |
| Total | $10,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,649 | CurrentTaxYearAmt |
| Total | $2,234,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $75,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,850 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,737 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,272 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,850 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,737 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,541 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BACKPACK BUDDIES OF BLUFFTON | |||||||
| PO BOX 3525 | BLUFFTON | SC | 29910 | 270536683 | 501C3 | $12,500 | HUNGER |
| BLUFFTON COMMUNITY SOUP KITCHEN | |||||||
| PO BOX 993 | BLUFFTON | SC | 29910 | 823282038 | 501C3 | $15,000 | HUNGER |
| BLUFFTON SELF HELP | |||||||
| PO BOX 2420 | BLUFFTON | SC | 29910 | 570862658 | 501C3 | $10,000 | HUNGER, HEALTH |
| BOYS AND GIRLS CLUB BLUFFTON | |||||||
| 100 HE MCCRACKEN CIRCLE | BLUFFTON | SC | 29910 | 570811876 | 501C3 | $10,000 | EDUCATION, HEALTH |
| BOYS AND GIRLS CLUB OF HILTON HEAD | |||||||
| PO BOX 22267 | HILTON HEAD ISLAND | SC | 29925 | 570811876 | 501C3 | $12,000 | EDUCATION |
| FAMILY PROMISE | |||||||
| 181 BLUFFTON RD D101 | BLUFFTON | SC | 29910 | 205674589 | 501C3 | $14,000 | HOUSING |
| FOUNDATION FOR EDUCATIONAL EXCELLEN | |||||||
| PO BOX 22474 | HILTON HEAD ISLAND | SC | 29910 | 611691233 | 501C3 | $12,000 | EDUCATION |
| HEROES OF THE LOWCOUNTRY | |||||||
| PO BOX 3712 | BLUFFTON | SC | 29910 | 364725321 | 501C3 | $12,000 | EDUCATION |
| HHI DEEP WELL PROJECT | |||||||
| PO BOX 5543 | HILTON HEAD ISLAND | SC | 29938 | 570566098 | 501C3 | $15,000 | HUNGER, HOUSING |
| HHI RECREATION CENTER | |||||||
| PO BOX 22593 | HILTON HEAD ISLAND | SC | 29925 | 570827128 | 501C3 | $10,000 | HEALTH, EDUCATION |
| HOPEFUL HORIZONS | |||||||
| PO BOX 1775 | BEAUFORT | SC | 29901 | 571063332 | 501C3 | $10,000 | HEALTH |
| HOSPICE OF THE LOWCOUNTRY | |||||||
| PO BOX 3827 | BLUFFTON | SC | 29910 | 570774530 | 501C3 | $15,000 | HEALTH |
| HUNGER COALITION OF THE LOWCOUNTRY | |||||||
| PO BOX 22738 | HILTON HEAD ISLAND | SC | 29925 | 273106509 | 501C3 | $7,500 | HUNGER |
| LOWCOUNTRY AUTISM FOUNDATION | |||||||
| PO BOX 31874 | CHARLESTON | SC | 29425 | 260805420 | 501C3 | $13,350 | HEALTH, EDUCATION |
| MEALS ON WHEELS | |||||||
| PO BOX 23691 | HILTON HEAD ISLAND | SC | 29925 | 570691109 | 501C3 | $25,000 | HUNGER |
| MED-I-ASSIST | |||||||
| PO BOX 3164 | BLUFFTON | SC | 29910 | 320212924 | 501C3 | $7,500 | HEALTH |
| MEMORY MATTERS | |||||||
| PO BOX 22330 | HILTON HEAD ISLAND | SC | 299252330 | 562291775 | 501C3 | $18,000 | HEALTH |
| MENTAL HEALTH AMERICA | |||||||
| PO BOX 5543 | HILTON HEAD ISLAND | SC | 29938 | 570670742 | 501C3 | $8,000 | HOUSING, HEALTH |
| NEIGHBORHOOD OUTREACH CONNECTION | |||||||
| PO BOX 23558 | HILTON HEAD ISLAND | SC | 29926 | 542083947 | 501C3 | $18,000 | EDUCATION |
| OPERATION PATRIOT FORWARD | |||||||
| 328 LAKEVIEW DR | RIDGELAND | SC | 29936 | 850894599 | 501C3 | $15,000 | HEALTH |
| PROGRAM FOR EXCEPTIONAL PEOPLE | |||||||
| 39 SHERIDAN PARK CR | BLUFFTON | SC | 29910 | 571036680 | 501C3 | $13,000 | EDUCATION, HEALTH |
| SANDALWOOD FOOD PANTRY | |||||||
| 114 BEACH CITY RD | HILTON HEAD ISLAND | SC | 29926 | 272766571 | 501C3 | $15,600 | HUNGER |
| SECOND HELPINGS | |||||||
| PO BOX 23621 | HILTON HEAD ISLAND | SC | 29925 | 570938469 | 501C3 | $10,000 | HUNGER |
| SPECIAL OLYMPICS SC AREA 8 | |||||||
| PO BOX 4641 | HILTON HEAD ISLAND | SC | 29938 | 570680248 | 501C3 | $8,000 | EDUCATION, HEALTH |
| VOLUNTEERS IN MEDICINE-BLUFFTON | |||||||
| PO BOX 2653 | BLUFFTON | SC | 29910 | 320298086 | 501C3 | $7,500 | HEALTH |
| VOLUNTEERS IN MEDICINE-HILTON HEAD | |||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 501C3 | $20,000 | HEALTH |
| GRANTS 5000 OR LESS | |||||||
| $39,000 | |||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE REVIEWED BEFORE FILING BY THE OFFICERS AT ITS REGULARLY SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OVERSEES OPERATIONS AND MONITORS CONFLICT OF INTEREST POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION PROVIDES ACCESS TO ITS GOVERNING DOCUMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON RECEIVING A REQUEST. |
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