BETA

GAMECOCK LAW ALLIANCE: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GAMECOCK LAW ALLIANCE (EIN 27-0601338)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202441349349102584
Schema version
2023v5.0
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)
Return2024-05-13T13:32:00-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832484761PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON TAX & ACCOUNTING SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 MILL ST SUITE 301AddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270601338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAMECOCK LAW ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAMEBusinessNameControlTxt
Phone8433271523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14242 CHISOLM ROADAddressLine1Txt
CityJOHNS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM EVAN LACKEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8433271523PhoneNum
Signature2024-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstM EVANPersonFirstNm
Person LastLACKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN JOHNSON CPAPreparerPersonNm
PTINP00697796PTIN
Phone8433885429PhoneNum
Preparation2024-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$108,906FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,750ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$37InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$37InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,552DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,552DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,552DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,294NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,795GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$26CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,045TotalRevAndExpnssAmt
Total Net Invst Incm$2,615TotalNetInvstIncmAmt
Total Adj Net Incm$2,589TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$1,691OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,691OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$56TaxesRevAndExpnssAmt
Taxes Net Invst Incm$56TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$4OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,751TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,751TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,217ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,217ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,968TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,751TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,217TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$77ExcessRevenueOverExpensesAmt
Net Investment Income$864NetInvestmentIncomeAmt
Adjusted Net Income$2,589AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$48CashBOYAmt
Cash EOY$45CashEOYAmt
Cash EOYFMV$45CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,862SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,661SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,661SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$73,497CorporateStockBOYAmt
Corporate Stock EOY$74,128CorporateStockEOYAmt
Corporate Stock EOYFMV$77,668CorporateStockEOYFMVAmt
Corporate Bonds BOY$36,090CorporateBondsBOYAmt
Corporate Bonds EOY$31,342CorporateBondsEOYAmt
Corporate Bonds EOYFMV$29,532CorporateBondsEOYFMVAmt
Total Assets BOY$112,497TotalAssetsBOYAmt
Total Assets EOY$107,176TotalAssetsEOYAmt
Total Assets EOYFMV$108,906TotalAssetsEOYFMVAmt
Other Liabilities BOY$10,615OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,217OtherLiabilitiesEOYAmt
Total Liabilities BOY$10,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,217TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$101,882RetainedEarningBOYAmt
Retained Earning EOY$101,959RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$101,882TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$101,959TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$112,497TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$107,176TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$101,882TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$77ExcessRevenueOverExpensesAmt
Subtotal$101,959SubtotalAmt
Tot Net Ast Or Fund Balances EOY$101,959TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$26CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12InvestmentIncomeExciseTaxAmt
Subtotal$12SubtotalAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Tax Due$12TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksM EVAN LACKEIndividualWithBooksNm
Phone8433271523PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1460 TRAPIER DRAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29412ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
M EVAN LACKE
460 TRAPIER DRCHARLESTONSC29412DIRECTOR000.00$0$0$0
ROBERT HAWK
25 LYTTLETON STCHARLESTONSC29407DIRECTOR000.00$0$0$0
WALT CARTIN
1688 WOODLAKE DRIVECOLUMBIASC29206DIRECTOR000.00$0$0$0
SHAUN BLAKE
1115 SUNNYSIDE DRIVECOLUMBIASC29204DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$72,360AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,307AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$31,260FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$105,927TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$105,927AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,589CashDeemedCharitableAmt
Net Vl Noncharitable Assets$104,338NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,217MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,217MinimumInvestmentReturnAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Total Tax$12TotalTaxAmt
Distributable Before Adj$5,205DistributableBeforeAdjAmt
Distributable Before Ded$5,205DistributableBeforeDedAmt
Distributable As Adjusted$5,205DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,217ExpensesAndContributionsAmt
Qualifying Distributions$5,217QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,205DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$4ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4TotalExcessDistributionCyovAmt
Qualifying Distributions$5,217QualifyingDistributionsAmt
Applied To Current Year$5,205AppliedToCurrentYearAmt
Remaining Distri From Corpus$12RemainingDistriFromCorpusAmt
Total Corpus$16TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$16ExcessDistriCyovToNextYrAmt
Excess From Year1$4ExcessFromYear1Amt
Excess From Current Year$12ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF SOUTH CAROLINA SCHOOLBusinessNameLine1Txt
Business Name Line2OF LAWBusinessNameLine2Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11525 SENATE STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501C3RecipientFoundationStatusTxt
Grant Or Contribution PurposeLEGAL SCHOLARSHIP/LEGAL CLINICGrantOrContributionPurposeTxt
Amt$5,217Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,217TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$37RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,552RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$2,294RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$295RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$295TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
SEE STATEMENT_BAIRD2023-05PURCHASE2023-09$656$694-$38
SEE STATEMNT_BAIRD2021-12PURCHASE2023-06$15,113$17,395-$2,282

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIRST TRUST EXCHANGE$2,350$2,023
1-3 TREASURY BOND EFT$10,163$9,845
I SHARES CORE US AGGREGATE$7,690$6,948
1-5 YR INVESTMENT GRADE$11,139$10,716

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (43 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CORE S&P SMALL CAP$2,432$2,382
CORE S&P MID CAP$2,458$2,494
INVESCO EFT$3,448$4,095
EFS INTL DIVERSIFICATION
MFS INTL DIVER REIN$1,761$1,748
ABBVIE$1,444$1,705
ABBOTT LABS$2,275$1,871
ACCENTURE PLC$899$1,053
APPLE$2,945$3,273
ADP$884$931
BANK OF AMERICA$1,501$1,145
BLACKROCK$1,405$1,623
CATERPILLAR$1,432$2,069
CHEVRON$1,794$2,237
CISCO SYSTEMS$1,369$1,162
COSTCO$2,192$2,640
WALT DISNEY
DUKE ENERGY$2,102$2,038
EOG RESOURCES$1,226$1,451
ECOLAB$2,503$2,380
ESSEX PROPERTY TRUST$1,459$1,735
HOME DEPOT$2,677$2,425
HONEYWELL$1,856$1,887
JOHNSON & JOHNSON$1,993$1,881
MERK & CO$1,133$1,635
MICROSOFT$2,921$3,384
NIKE$2,597$1,954
NORFOLK SOUTHERN$1,678$1,418
NUCOR$877$1,392
PNC FINANCIAL$1,853$1,548
PEPSICO$2,045$2,038
PROCTOR & GAMBLE$1,583$1,465
QUALCOMM$1,256$1,012
RPM INTERNATIONAL$1,131$1,339
ROPER TECHNOLOGIES$3,226$3,816
STRYKER$1,282$1,497
UNITED HEALTH GROUP$1,536$1,588
USB BANKCORP$2,242$1,688
VISA INC$2,378$2,864
WASTE MANAGEMENT$1,891$2,149
WALMART$1,392$1,576
WILLIAMS COS INC$1,052$1,080
ENBRIDGE INC

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
MISCELLANEOUS$4$4

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCONTRIBUTION PAYABLEDesc
BOY Book Value$10,615BOYBookValueAmt
EOY Book Value$5,217EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
MANAGEMENT FEES$1,030$1,030
TAX PREPARATION$661$661

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
SC REGISTRATION$50$50
FOREIGN TAXES$6$6

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