SOUTH CAROLINA BAR FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA BAR FOUNDATION INC (EIN 23-7181552)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202433209349316303
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:42:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570692602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKETT BURKETT & BURKETT CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2044 | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTH CAROLINA BAR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8037650517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 TAYLOR STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8037650517 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW P HODGES CPA | PreparerPersonNm |
| PTIN | P00905863 | PTIN |
| Phone | 8037943712 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OLIVIA JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 TAYLOR STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,126,013 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SCBARFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO FUND THE ADVANCEMENT OF JUSTICE BY IMPROVING CIVIL LEGAL SERVICES, LAW- RELATED EDUCATION, AND ADMINISTRATION OF JUSTICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,335,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,959,679 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $620,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,107 | PYOtherRevenueAmt |
| CY Other Revenue | $499,961 | CYOtherRevenueAmt |
| PY Total Revenue | $7,760,512 | PYTotalRevenueAmt |
| CY Total Revenue | $9,079,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,612,482 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,654,960 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $307,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,392 | PYOtherExpensesAmt |
| CY Other Expenses | $223,040 | CYOtherExpensesAmt |
| PY Total Expenses | $3,081,015 | PYTotalExpensesAmt |
| CY Total Expenses | $3,102,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,679,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,977,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,584,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,646,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $261,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,293,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,384,780 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FUND THE ADVANCEMENT OF JUSTICE BY IMPROVING CIVIL LEGAL SERVICES, LAW- RELATED EDUCATION, ADMINISTRATION OF JUSTICE, AND LEGAL SERVICES FOR COMMUNITY REDEVELOPMENT AND FORECLOSURE PREVENTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,937,921 | ExpenseAmt |
| Grant | $2,654,960 | GrantAmt |
| Desc | GRANTS AND AWARDS FOR LAW-RELATED EDUCATION, CIVIL LEGAL SERVICES TO INDIGENTS, IMPROVEMENTS TO ADMINISTRATION OF JUSTICE, AND LEGAL SERVICES FOR COMMUNITY REDEVELOPMENT AND FORECLOSURE PREVENTION. | Desc |
| Total Program Service Expenses | $2,937,921 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (true) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTH CAROLINA BAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037650517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 TAYLOR STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN DELOACHE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS P GRESSETTE JR | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ROXON | ||||||
| SECRETARY-TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA COTTEN | ||||||
| IMMED PAST P | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERIE BARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BEASLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANN BLAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTI BLUESTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY HARRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOWARD HARVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJ HOLLOWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY BUTLER HOLT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS KOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MORRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SPIETH MORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEKKI SHUTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA JONES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $22,222 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,222 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,959,679 | AllOtherContributionsAmt |
| Total Contributions | $7,959,679 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,595 | TotalRevenueColumnAmt |
| Exclusion | $606,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,594 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,594 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,812 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,628 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HORRY COUNTY SETTLEMENT FUNDS | $484,333 | $484,333 |
| GRANT REFUNDS | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $489,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,079,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502,927 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $606,595 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,960 | TotalAmt |
| Program Services | $2,654,960 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,556 | TotalAmt |
| Program Services | $60,417 | ProgramServicesAmt |
| Management And General | $20,139 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,615 | TotalAmt |
| Program Services | $63,461 | ProgramServicesAmt |
| Management And General | $21,154 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Program Services | $3,443 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,338 | TotalAmt |
| Program Services | $31,753 | ProgramServicesAmt |
| Management And General | $10,585 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,429 | TotalAmt |
| Program Services | $9,322 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $7,312 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,641 | TotalAmt |
| Management And General | $78,641 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,157 | TotalAmt |
| Program Services | $15,868 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,823 | TotalAmt |
| Program Services | $3,617 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,794 | TotalAmt |
| Program Services | $10,345 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,137 | TotalAmt |
| Program Services | $4,603 | ProgramServicesAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088 | TotalAmt |
| Program Services | $2,316 | ProgramServicesAmt |
| Management And General | $772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113 | TotalAmt |
| Program Services | $3,085 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,391 | TotalAmt |
| Program Services | $5,543 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND LICENSE | $21,879 | $16,409 | $5,470 |
| CONTRIBUTIONS TO OTHERS | $15,000 | $15,000 | |
| STRATEGIC DEVELOPMENT | $13,750 | $10,312 | $3,438 |
| DUES/SUBSCRIPTIONS | $8,155 | $6,116 | $2,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,362 | TotalAmt |
| Program Services | $14,039 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,529 | TotalAmt |
| Program Services | $2,937,921 | ProgramServicesAmt |
| Management And General | $164,487 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,953 | BOYAmt |
| EOY | $896,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,258 | BOYAmt |
| EOY | $2,262,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,057 | BOYAmt |
| EOY | $732,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,518 | BOYAmt |
| EOY | $25,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,153 | BOYAmt |
| EOY | $21,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,400,740 | BOYAmt |
| EOY | $23,681,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,668 | BOYAmt |
| EOY | $26,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,584,347 | BOYAmt |
| EOY | $27,646,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,029 | BOYAmt |
| EOY | $10,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,240 | BOYAmt |
| EOY | $250,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,269 | BOYAmt |
| EOY | $261,526 | 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 | $13,258,669 | BOYAmt |
| EOY | $20,705,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,409 | BOYAmt |
| EOY | $6,678,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,293,078 | BOYAmt |
| EOY | $27,384,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,584,347 | BOYAmt |
| EOY | $27,646,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,977,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,114,402 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,979,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,070,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,177,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,335,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,959,679 | CurrentTaxYearAmt |
| Total | $21,522,168 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,812 | CurrentTaxYearAmt |
| Total | $227,388 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,997,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,079,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,234,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,422,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,016,491 | CurrentTaxYearAmt |
| Total | $21,749,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,749,556 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,595 | CurrentTaxYearAmt |
| Total | $1,677,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,595 | CurrentTaxYearAmt |
| Total | $1,677,308 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,711,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,333 | CurrentTaxYearAmt |
| Total | $5,216,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,316,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,171,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,762,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,112,419 | CurrentTaxYearAmt |
| Total | $28,643,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72230 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | GRANT REFUND 20,303 HORRY COUNTY SETTLEMENT FUNDS 5,196,203 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,293,078 | BeginningYearBalanceAmt |
| Contributions | $624,741 | ContributionsAmt |
| Investment Earnings Or Losses | $10,537,033 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,551,961 | GrantsOrScholarshipsAmt |
| Other Expenditures | $113,434 | OtherExpendituresAmt |
| Administrative Expenses | $404,677 | AdministrativeExpensesAmt |
| End Year Balance | $27,384,780 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,606,754 | BeginningYearBalanceAmt |
| Contributions | $199,545 | ContributionsAmt |
| Investment Earnings Or Losses | $8,559,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,597,482 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,686 | OtherExpendituresAmt |
| Administrative Expenses | $456,349 | AdministrativeExpensesAmt |
| End Year Balance | $19,293,078 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,731,611 | BeginningYearBalanceAmt |
| Contributions | $4,992,714 | ContributionsAmt |
| Investment Earnings Or Losses | $600,393 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,290,410 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,040 | OtherExpendituresAmt |
| Administrative Expenses | $422,514 | AdministrativeExpensesAmt |
| End Year Balance | $13,606,754 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,071,821 | BeginningYearBalanceAmt |
| Contributions | $185,193 | ContributionsAmt |
| Investment Earnings Or Losses | $3,705,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,857,453 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,282 | OtherExpendituresAmt |
| Administrative Expenses | $371,979 | AdministrativeExpensesAmt |
| End Year Balance | $11,731,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,812,016 | BeginningYearBalanceAmt |
| Contributions | $197,261 | ContributionsAmt |
| Investment Earnings Or Losses | $1,796,395 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,320,801 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,317 | OtherExpendituresAmt |
| Administrative Expenses | $360,733 | AdministrativeExpensesAmt |
| End Year Balance | $11,071,821 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75610 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.24390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,478 | DepreciationAmt |
| Book Value | $21,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,375 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT LIABILITIES | $224,389 |
| LEASE LIABILITY - OPERATING LEASE | $26,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,552 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,161,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,114,402 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,184 | OtherRevenueAmt |
| Revenue Not Reported | $2,160,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,001,188 | RevenueSubtotalAmt |
| Other Revenues Not Included | $78,641 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $78,641 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,079,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,070,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,184 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,184 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,023,888 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $78,641 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $78,641 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,102,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 46,184 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 78,641 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 46,184 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 78,641 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAILS IN CO | Event1Nm |
| Gross Receipts Event1 | $56,812 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,812 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,197 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,020 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $917 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,812 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,812 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,197 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,020 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,628 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANTIOCH EDUCATIONAL CENTER | ||||||||
| 7557 WEST MAIN STREET | RIDGELAND | SC | 29936 | 760818789 | 501C3 | $60,000 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OFFICE OF | ||||||||
| 3400 SALTERBECK CT UNIT 102 | MT PLEASANT | SC | 29466 | 570314369 | 501C3 | $50,000 | GENERAL SUPPORT | IMMIGRATION SERVICES |
| CENTER FOR HEIRS PROPERTY | ||||||||
| 1535 SAM RITTENBERG BLVD STE D | CHARLESTON | SC | 29407 | 522452879 | 501C3 | $75,000 | GENERAL SUPPORT | PRESERVATION |
| CHARLESTON LEGAL ACCESS | ||||||||
| 1630 MEETING STREET BLDG 2 | CHARLESTON | SC | 29405 | 570807801 | 501C3 | $65,029 | GENERAL SUPPORT | |
| CHARLESTON PRO BONO LEGAL SERVICES | ||||||||
| PO BOX 1116 | CHARLESTON | SC | 29402 | 200737728 | 501C3 | $75,000 | GENERAL SUPPORT | |
| DISABILITY RIGHTS SC | ||||||||
| 3710 LANDMARK DRIVE SUITE 208 | COLUMBIA | SC | 29204 | 581355302 | 501C3 | $20,000 | GENERAL SUPPORT | |
| HOPEFUL HORIZONS | ||||||||
| PO BOX 1775 | BEAUFORT | SC | 29901 | 570814522 | 501C3 | $35,000 | GENERAL SUPPORT | |
| LOWCOUNTRY LEGAL VOLUNTEERS | ||||||||
| 167-A BLUFFTON ROAD | BLUFFTON | SC | 29910 | 562202319 | 501C3 | $70,000 | GENERAL SUPPORT | |
| MIDLANDS MEDIATION CENTER | ||||||||
| 4801 COLONIAL DRIVE | COLUMBIA | SC | 29203 | 571064603 | 501C3 | $8,000 | GENERAL SUPPORT | |
| NATIONAL JUDICIAL COLLEGE | ||||||||
| 1664 NORTH VIRGINIA ST | RENO | NV | 89557 | 942427596 | 501C3 | $22,800 | GENERAL SUPPORT | |
| ONE80 PLACE | ||||||||
| 573 MEETING ST | CHARLESTON | SC | 29403 | 570789483 | 501C3 | $95,000 | GENERAL SUPPORT | |
| PROJECT REST | ||||||||
| 236 UNION STREET | SPARTANBURG | SC | 29302 | 570760599 | 501C3 | $7,000 | GENERAL SUPPORT | |
| RICHLAND COUNTY CASA | ||||||||
| 1701 MAIN ST ROOM 407 | COLUMBIA | SC | 29201 | 570776475 | 501C3 | $10,000 | GENERAL SUPPORT | |
| ROOT & REBOUND | ||||||||
| 222 RUTHERFORD STREET | GREENVILLE | SC | 29609 | 463876220 | 501C3 | $7,000 | GENERAL SUPPORT | |
| SC ACCESS TO JUSTICE COMMISSION | ||||||||
| 950 TAYLOR ST | COLUMBIA | SC | 29201 | 570610103 | 501C6 | $126,585 | GENERAL SUPPORT | |
| SC APPLESEED LEGAL JUSTICE CENTER | ||||||||
| 1518 WASHINGTON ST | COLUMBIA | SC | 29201 | 571035023 | 501C3 | $35,000 | GENERAL SUPPORT | |
| SC BAR ASK-A-LAWYER | ||||||||
| 950 TAYLOR ST | COLUMBIA | SC | 29201 | 570610103 | 501C6 | $15,000 | GENERAL SUPPORT | |
| SC BAR LAW RELATED EDUCATION | ||||||||
| 950 TAYLOR ST | COLUMBIA | SC | 29201 | 570610103 | 501C6 | $185,000 | GENERAL SUPPORT | |
| SC CENTER FOR FATHERS AND FAMILIES | ||||||||
| 2711 MIDDLEBURG DRIVE SUITE 111 | COLUMBIA | SC | 29204 | 364506347 | 501C3 | $60,000 | GENERAL SUPPORT | |
| SC COALITION AGAINST DOMESTIC | ||||||||
| PO BOX 7776 | COLUMBIA | SC | 29202 | 570760811 | 501C3 | $85,000 | GENERAL SUPPORT | VIOLENCE & SEXUAL ASSAULT |
| SC ENVIRONMENTAL LAW PROJECT | ||||||||
| PO BOX 1380 | PAWLEYS ISLAND | SC | 29585 | 571031430 | 501C3 | $37,000 | GENERAL SUPPORT | |
| SC LEGAL SERVICES | ||||||||
| 2109 BULL ST | COLUMBIA | SC | 29201 | 570485205 | 501C3 | $802,774 | GENERAL SUPPORT | |
| SC LEGAL SERVICES | ||||||||
| 2109 BULL ST | COLUMBIA | SC | 29201 | 570485205 | 501C3 | $450,672 | SPECIAL GRANTS | |
| SC VICTIM ASSISTANCE NETWORK INC | ||||||||
| 12 E STONE AVE 2ND FLOOR | GREENVILLE | SC | 29609 | 570813749 | 501C3 | $30,000 | GENERAL SUPPORT | |
| SC YMCA YOUTH IN GOVERNMENT | ||||||||
| 612 S MAIN STREET | GREENVILLE | SC | 29601 | 570314424 | 501C3 | $15,000 | GENERAL SUPPORT | |
| SERVE AND CONNECT | ||||||||
| PO BOX 6840 | COLUMBIA | SC | 29260 | 811369953 | 501C3 | $15,000 | GENERAL SUPPORT | |
| SISTERCARE | ||||||||
| PO BOX 1029 | COLUMBIA | SC | 292021029 | 570722427 | 501C3 | $28,000 | GENERAL SUPPORT | |
| TRANSITIONS | ||||||||
| 2025 MAIN ST | COLUMBIA | SC | 29201 | 203524141 | 501C3 | $15,000 | GENERAL SUPPORT | |
| TURN90 | ||||||||
| 3765 LEEDS AVE | N CHARLESTON | SC | 29405 | 460671501 | 501C3 | $10,000 | GENERAL SUPPORT | |
| UPSTATE MEDIATION CENTER | ||||||||
| 27 CLEVELAND ST | GREENVILLE | SC | 29601 | 571085909 | 501C3 | $30,000 | GENERAL SUPPORT | |
| USC FOUNDATIONS | ||||||||
| 701 S MAIN ST | COLUMBIA | SC | 29208 | 570967350 | 501C3 | $20,000 | GENERAL SUPPORT | |
| USC SCHOOL OF LAW PRO BONO PROGRAM | ||||||||
| 701 S MAIN ST | COLUMBIA | SC | 29208 | 576001153 | 501C3 | $10,000 | GENERAL SUPPORT | |
| 15TH CIRCUIT TREATMENT COURT | ||||||||
| PO BOX 1276 | CONWAY | SC | 29528 | GOV | $50,000 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RECEIVES AN INTERIM AND FINAL REPORT FOR EACH OF ITS GRANTEES. WITH EACH SUBMISSION, FINANCIAL RECORDS ARE REVIEWED TO ENSURE DOLLARS ARE BEING SPENT AS INDICATED AT THE TIME OF APPLICATION. IN ADDITION, GRANTEES MUST REQUEST PERMISSION FROM THE FOUNDATION BOARD IN ORDER TO MOVE FUNDS BETWEEN LINE ITEMS WHEN THE AMOUNT EXCEEDS 1,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOUTH CAROLINA BAR BOARD OF GOVERNORS ARE CONSIDERED MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE SOUTH CAROLINA BAR BOARD OF GOVERNORS, CONSIDERED MEMBERS OF THE ORGANIZATION, ELECT THE BOARD OF THE ORGANIZATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS WERE GIVEN A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FROM WHEN THEY JOIN THE BOARD AND ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED EVERY YEAR USING COMPARABILITY DATA OF THOSE IN SIMILAR POSITIONS IN THE STATE OF SOUTH CAROLINA AS WELL AS NATIONWIDE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 46,184 INVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 -78,641 FUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 -46,184 INVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 78,641 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA BAR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 TAYLOR STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570610103 | EIN |
| Primary Activities | SERVES MEM | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501C6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTH CAROLINA BAR | ||
| B | $200,320 | TOTAL PAYMENTS |
| SOUTH CAROLINA BAR | ||
| K | $13,794 | TOTAL PAYMENTS |
| SOUTH CAROLINA BAR | ||
| P | $5,779 | TOTAL PAYMENTS |
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