RIVERBANKS SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RIVERBANKS SOCIETY (EIN 23-7278668)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349309240
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T14:22:29-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571021392PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8388AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237278668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERBANKS SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8037798717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILDLIFE PARKWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS K STRINGFELLOWPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone8036020835PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastSTRINGFELLOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M PRICE JRPreparerPersonNm
PTINP00100665PTIN
Phone8032566021PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS K STRINGFELLOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILDLIFE PARKWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,414,664GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERBANKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE RIVERBANKS SOCIETY IS A SOUTH CAROLINA CORPORATION ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE RICHLAND-LEXINGTON RIVERBANKS PARK DISTRICT AND ITS ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,344,708PYContributionsGrantsAmt
CY Contributions Grants$8,073,528CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,926PYInvestmentIncomeAmt
CY Investment Income$22,809CYInvestmentIncomeAmt
PY Other Revenue$149,998PYOtherRevenueAmt
CY Other Revenue$159,819CYOtherRevenueAmt
PY Total Revenue$16,497,632PYTotalRevenueAmt
CY Total Revenue$8,256,156CYTotalRevenueAmt
PY Grants And Similar Paid$9,336,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,001,204CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,129CYTotalFundraisingExpenseAmt
PY Other Expenses$1,216,891PYOtherExpensesAmt
CY Other Expenses$1,443,872CYOtherExpensesAmt
PY Total Expenses$10,553,628PYTotalExpensesAmt
CY Total Expenses$9,445,076CYTotalExpensesAmt
PY Revenues Less Expenses$5,944,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,188,920CYRevenuesLessExpensesAmt
Total Assets BOY$12,709,712TotalAssetsBOYAmt
Total Assets EOY$11,504,166TotalAssetsEOYAmt
Total Liabilities BOY$65,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,643,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,454,620NetAssetsOrFundBalancesEOYAmt
MissionTHE RIVERBANKS SOCIETY IS A SOUTH CAROLINA CORPORATION ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE RICHLAND-LEXINGTON RIVERBANKS PARK DISTRICT AND ITS ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,001,204ExpenseAmt
Grant$8,001,204GrantAmt
DescTHE SOCIETY FUNCTIONS SOLELY TO SUPPORT THE EFFORTS OF RIVERBANKS ZOO AND GARDEN, A GOVERNMENTAL ENTITY THAT OWNS AND OPERATES A PUBLIC ZOO AND BOTANICAL GARDEN. THE SOCIETY PROVIDES FUNDS TO RIVERBANKS DERIVED FROM MEMBERSHIP SALES AND FUNDRAISING EFFORTS. FUNDS PROVIDED SUPPLEMENT AND ENHANCE THE VALUE AND OFFERINGS OF THE ZOO AND GARDEN. THE SOCIETY MAKES ADDITIONAL SMALL GRANTS TO FURTHER CONSERVATION EFFORTS WHEN SO DIRECTED BY RIVERBANKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$881,026ExpenseAmt
DescTHE SOCIETY'S PRIMARY SOURCE OF FUNDS FOR SUPPORTING RIVERBANKS ZOO AND GARDEN IS FROM MEMBERSHIP SALES. ANNUAL MEMBERSHIPS ARE SOLD THAT ENTITLE THE MEMBERS TO FREE ADMISSION TO RIVERBANKS ZOO AND GARDEN. THE SOCIETY SELLS, FULFILLS AND MANAGES THE MEMBERSHIP BASE THAT TOTALED 47,746 HOUSEHOLDS AS OF JUNE 30, 2023.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,882,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVP OF FINANCEPersonNm
Phone8036020835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILDLIFE PARKWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29210ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR TRISTAN K WEINKLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CECILIA FOURNIL
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
DEANS R FAWCETT
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATTI EMBRY-TAUTENHAN
SECRETARY1.00Yes (X)$0$0$0
STEPHANIE R JONES
IMMEDIATE PA1.00Yes (X)Yes (X)$0$0$0
EMILY BEDENBAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
A MATTISON BOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN GREENE
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES A HERLONG
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE GUNTER HUDSON
BOARD MEMBER1.00Yes (X)$0$0$0
WES JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
SHELBY K LEONARDI
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH B LOCKE
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA LONGO
BOARD MEMBER1.00Yes (X)$0$0$0
LINDSEY MILES
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MUNGO
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW REED
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON SANFORD
BOARD MEMBER1.00Yes (X)$0$0$0
DEONCA SHULER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD SLATER
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN STALEY
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA WILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILES RIVER DIRECTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 BOARDMAN LANEAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01982ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECT MAILServicesDesc
Compensation$161,434CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$7,459,860MembershipDuesAmt
All Other Contributions$613,668AllOtherContributionsAmt
Total Contributions$8,073,528TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,809TotalRevenueColumnAmt
Exclusion$22,809ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$310,299FundraisingGrossIncomeAmt
Fundraising Direct Expenses$158,508FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,791TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REPLACEMENT CARD REVENUE$6,085$6,085
COMPOOST SALES$1,943$1,943
FieldValueIRS element (for citing)
Other Revenue Total$8,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,256,156TotalRevenueColumnAmt
Related Or Exempt Func Income$8,028RelatedOrExemptFuncIncomeAmt
Exclusion$22,809ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,978,766TotalAmt
Program Services$7,978,766ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$22,438TotalAmt
Program Services$22,438ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,225TotalAmt
Management And General$5,225ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,904TotalAmt
Management And General$9,904ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,335TotalAmt
Management And General$2,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERSONNEL REIMBURSEMENT$769,995$351,405$257,130$161,460
PRINTING & PUBLICATIONS$225,202$218,729$6,473
BANK CHARGES & FEES$132,615$126,764$5,851
DIRECT MAIL ACQUISITION$125,632$125,632

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172,964TotalAmt
Program Services$58,496ProgramServicesAmt
Management And General$64,272ManagementAndGeneralAmt
Fundraising$50,196FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,445,076TotalAmt
Program Services$8,882,230ProgramServicesAmt
Management And General$344,717ManagementAndGeneralAmt
Fundraising$218,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$503,218BOYAmt
EOY$1,438,325EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,998,027BOYAmt
EOY$10,020,446EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,663,500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,524,217BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,750BOYAmt
EOY$45,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,709,712BOYAmt
EOY$11,504,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,910BOYAmt
EOY$17,442EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,000BOYAmt
EOY$9,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$23,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,910BOYAmt
EOY$49,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,320,177BOYAmt
EOY$11,098,890EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,323,625BOYAmt
EOY$355,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,643,802BOYAmt
EOY$11,454,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,709,712BOYAmt
EOY$11,504,166EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,188,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$262NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RICHLAND-LEXINGTON RIVERBANKS PARKSBusinessNameLine1Txt
Business Name Line2RICHLAND-LEXINGTON RIVERBANKS PARK DISTRICTBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN560946437EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$7,862,588SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$7,862,588SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (true)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 2THE SUPPORTED ORGANIZATION IS AN ORGANIZATION DESCRIBED IN SECTION 170(B) (1)(A)(V) WHICH MEETS THE DEFINITION PROVIDED IN SECTION 170(C)(1).
PART IV, SECTION E, LINE 1CRIVERBANKS SOCIETY IS A SOUTH CAROLINA CORPORATION ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE RICHLAND-LEXINGTON RIVERBANKS PARK DISTRICT AND ITS ACTIVITIES. THE SOCIETY IS SUPPORTED PRIMARILY THROUGH MEMBERSHIP DUES. THE MAJORITY OF MEMBERS ARE FROM A BROAD BASE OF CITIZENS FROM RICHLAND AND LEXINGTON COUNTIES IN SOUTH CAROLINA.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$77,068DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$77,068TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE SOCIETY ENGAGES LOBBYISTS TO ATTEND COUNCIL MEETINGS IN RICHLAND COUNTY, LEXINGTON COUNTY AND THE CITY OF COLUMBIA ALONG WITH CONNECTING WITH STATE LEGISLATORS REGARDING ZOO ACTIVITIES AND FUNDING REQUESTS.ExplanationTxt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescA/P COMMISIONDesc
Amt$23,104Amt
FieldValueIRS element (for citing)
Total Liability$23,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,414,402TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$262NetUnrealizedGainsInvstAmt
Other Revenue$158,508OtherRevenueAmt
Revenue Not Reported$158,246RevenueNotReportedAmt
Revenue Subtotal$8,256,156RevenueSubtotalAmt
Total Revenue Per Form990$8,256,156TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,603,584TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$158,508OtherExpensesIncludedAmt
Expenses Not Reported$158,508ExpensesNotReportedAmt
Expenses Subtotal$9,445,076ExpensesSubtotalAmt
Total Expenses Per Form990$9,445,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE HAS APPROVED THE SOCIETY'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY THE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FISCAL YEARS ENDED 2021, 2022 AND 2023 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS EXPENSES 158,508
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSES 158,508

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
SANCTUARY$5,520
SANCTUARY$10,000
SANCTUARY$6,918
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREW AT THE ZOOEvent1Nm
Gross Receipts Event1$130,505GrossReceiptsEvent1Amt
Gross Revenue Event1$130,505GrossRevenueEvent1Amt
Rent Facility Costs Event1$27RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,542FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$17,814OtherDirectExpensesEvent1Amt
Event2ZOOFARIEvent2Nm
Gross Receipts Event2$121,189GrossReceiptsEvent2Amt
Gross Revenue Event2$121,189GrossRevenueEvent2Amt
Food And Beverage Event2$47,936FoodAndBeverageEvent2Amt
Entertainment Event2$1,868EntertainmentEvent2Amt
Other Direct Expenses Event2$27,450OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$58,605GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$58,605GrossRevenueOtherEventsAmt
Food And Beverage Other Events$21,565FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,700EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$13,606OthDirectExpnssOtherEventsAmt
Gross Receipts Total$310,299GrossReceiptsTotalAmt
Gross Revenue Total Events$310,299GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$93,043FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,568EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$58,870OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$158,508DirectExpenseSummaryEventsAmt
Net Income Summary$151,791NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
RICHLAND-LEXINGTON RIVERBANKS PARK
500 WILDLIFE PARKWAYCOLUMBIASC29210560946437$7,862,588SUPPORTING ORGANIZAT
INTERNATIONAL ELEPHANT FOUNDATION
ATTN DEBRA OSLONAZLETX76098$19,828SANCTUARYPO BOX 366
INTERNATIONAL RHINO FOUNDATION
ATTN NINA FASCIONEFT WORTHTX76102$10,000SANCTUARY201 MAIN STREET SUIT 2600
PAN AFRICAN SANCTUARY ALLIANCE
ATTN KELLY OMEARABEAVERTONOR970087105$9,970SANCTUARY9450 SW GEMINI DR STE 59741

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW. ANY QUESTIONS OR CONCERNS REGARDING THE FORM 990 WERE BROUGHT TO THE ATTENTION AND ADDRESSED BY THE ACCOUNTANTS PREPARING THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE RIVERBANKS SOCIETY'S CONFLICT OF INTEREST POLICY IS OUTLINED IN S.C. CODE 33-31-831 WHICH CONTAINS A CONFLICT OF INTEREST STATUTE THAT APPLIES TO ALL NONPROFIT DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9SPECIAL EVENTS EXPENSES 158,508 SPECIAL EVENTS EXPENSES -158,508

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RICHLAND-LEXINGTON RIVERBANKS PARKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILDLIFE PARKWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29210ZIPCd
FieldValueIRS element (for citing)
EIN560946437EIN
Primary ActivitiesPUBLIC ZOOPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RICHLAND-LEXINGTON RIVERBANKS PARK
B$7,862,588CASH
RICHLAND-LEXINGTON RIVERBANKS PARK
O$797,000CASH

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