J M SMITH FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
J M SMITH FOUNDATION (EIN 57-1046595)
Tax period
2023-03-01 to 2024-02-29
Filed
2025-04-28
IRS object ID
202521189349101022
Schema version
2023v6.0
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)
Return2025-04-28T11:08:21-05:00ReturnTs
Tax Period End2024-02-29TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570783795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWAIMBROWN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6404AddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571046595EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB BARRETTPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone8645429419PhoneNum
Signature2025-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE W HEYDEPreparerPersonNm
PTINP01301332PTIN
Phone8645850176PhoneNum
Preparation2025-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,218,870FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$539,240ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$33,788InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$33,788InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$573,028TotalRevAndExpnssAmt
Total Net Invst Incm$33,788TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$550OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$550OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$550TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$550TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$539,882ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$539,882ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$540,432TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$540,432TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,596ExcessRevenueOverExpensesAmt
Net Investment Income$33,788NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$88,703CashBOYAmt
Cash EOY$6,099CashEOYAmt
Cash EOYFMV$6,099CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,097,571SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,212,771SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,212,771SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,186,274TotalAssetsBOYAmt
Total Assets EOY$1,218,870TotalAssetsEOYAmt
Total Assets EOYFMV$1,218,870TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,186,274NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,218,870NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,186,274TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,218,870TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,186,274TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,218,870TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,186,274TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,596ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,218,870SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,218,870TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$470InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$470SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$470TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$470TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,049,281AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,049,281TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,049,281AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,739CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,033,542NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,677MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,677MinimumInvestmentReturnAmt
Tax Based On Investment Income$470TaxBasedOnInvestmentIncomeAmt
Total Tax$470TotalTaxAmt
Distributable Before Adj$51,207DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$51,207DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$51,207DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$540,432ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$540,432QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,207DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,851,339ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,644,060ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,327,622ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,146,445ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$576,864ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,546,330TotalExcessDistributionCyovAmt
Qualifying Distributions$540,432QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$51,207AppliedToCurrentYearAmt
Remaining Distri From Corpus$489,225RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$9,035,555TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,851,339ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,184,216ExcessDistriCyovToNextYrAmt
Excess From Year4$2,644,060ExcessFromYear4Amt
Excess From Year3$1,327,622ExcessFromYear3Amt
Excess From Year2$1,146,445ExcessFromYear2Amt
Excess From Year1$576,864ExcessFromYear1Amt
Excess From Current Year$489,225ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AGAPE TO THE NATION
695 NASHVILLE PIKE 191GALLATINTN37066N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,500
AMERICAN CANCER SOCIETY - MD
PO BOX 6704HAGERSTOWNMD21741N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
AMERICAN RED CROSS - LOWCOUNTRY SC
PO BOX 24005GREENVILLESC29616N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ANDERSON FREE CLINIC
414 N FANT STANDERSONSC29621N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
BAY CHURCH OF CHRIST
PO BOX 159BAYAR72411N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$700
BIG BROTHERSBIG SISTERS
161 E KENNEDY STSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
BLUFFTON UNITED METHODIST CHURCH
PO BOX 368BLUFFTONSC29910N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
BOILING SPRINGS FIRST BAPTIST
3600 BOILING SPRINGS ROADBOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,600
BOY SCOUTS OF AMERICA
420 SOUTH CHURCH STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,500
BOYS & GIRLS CLUB OF THE UPSTATE
PO BOX 2794SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
BROWNS CHAPEL BAPTIST CHURCH
PO BOX 858PARAGOULDAR72451N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
CALVARY ACADEMY
1730 W JEFFERSONSPRINGFIELDIL62702N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
CALVARY HMONG ALLIANCE CHURCH
PO BOX 642DRAYTONSC29333N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$13,000
CENTER HILL CHURCH OF CHRIST
4904 WALCOTT ROADPARAGOULDAR72450N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
CENTRAL CAROLINA COMMUNITY FOUNDATION
2142 BOYCE STREET SUITE 402COLUMBIASC29201N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
CENTRAL UNITED METHODIST CHURCH
265 WEST CHEVES STREETFLORENCESC29501N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,000
CHARLES LEA CENTER FOUNDATION
195 BURDETTE STREETSPARTANBURGSC29307N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
CHEROKEE SPRINGS UNITED METHODIST CHURCH
2870 CHESNEE HIGHWAYSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$9,800
CHRISTOPHER'S HOPE FOUNDATION
PO BOX 160145BOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
CLIFTON FIRST BAPTIST CHURCH
PO BOX 135CLIFTONSC29324N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
COMMUNITY FOUNDATION OF THE LOWCOUNTRY
PO BOX 23019HILTON HEAD ISLANDSC29925N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
CROFT BAPTIST CHURCH JOY CLUB
4190 EAST CROFT CIRCLESPARTANBURGSC25302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
DAVID M CARMINES MEMORIAL FOUNDATION
PO BOX 22519HILTON HEAD ISLANDSC29925N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
DEERFIELD VALLEY COMMUNITY CARES
PO BOX 5WILMINGTONVT05363N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
DOWNTOWN SERTOMA CLUB
1855 E MAIN ST SUITE 14SPARTANBURGSC29307N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,500
ETV ENDOWMENT OF SOUTH CAROLINA
PO BOX 707COLUMBIASC29202N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
FIRE PIT RANCH
PO BOX 251MOORESC29369N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
FIRST BAPTIST CHURCH OF SPARTANBURG
250 EMAIN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$18,000
FIRST BAPTIST NORTH SPARTANBURG
8740 ASHEVILLE HIGHWAYSPARTANBURGSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
FIRST CHURCH OF GOD OF PARAGOULD
628 W LOCUST STREETPARAGOULDAR72450N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$15,280
FIRST PRESBYTERIAN CHURCH
393 EAST MAIN STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$24,000
GIRL SCOUNTS OF SOUTH CAROLINA
349-A EAST BLACKSTOCK ROADSPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,500
GRACE BAPTIST CHURCH
PO BOX 569DUNCANSC29334N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$11,400
GRACE CHURCH
2801 PELHAM ROADGREENVILLESC29615N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$12,000
GREENE COUNTY COMMUNITY FUND
PO BOX 252PARAGOULDAR72451N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$20
HEALTHY SMILES
PO BOX 1441SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,500
HERITAGE CLASSIC FOUNDATION
71 LIGHTHOUSE ROADHILTON HEAD ISLANDSC29926N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
HIGH POINT ACADEMY
6655 POTTERY ROADSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$400
HUB CITY WRITERS
186 WEST MAIN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
JACKSONVILLE COMMUNITY CHURCH
PO BOX 256JACKSONVILLEVT05342N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
JAMES F BYRNES FOUNDATION
PO BOX 6781COLUMBIASC29260N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
JDRF FLORIDA
3411 NW 9TH AVE SUITE 701FORT LAUDERDALEFL33309N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
LAKE JUNALUSKA ANNUAL FUND
PO BOX 67LAKE JUNALUSKANC28745N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
MAKE-A-WISH SOUTH CAROLINA
225 S PLEASANTBURG DR SUITE C17GREENVILLESC29607N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,500
MCDOWELL TRAIL ASSOCIATION
PO BOX 1325MARIONNC28752N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
MEN OF VALOR
504 VALOR WAYANTIOCHTN37013N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,500
MIDDLE TYGER COMMUNITY CENTER
84 GROCE ROADLYMANSC29365N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
MILTON FAMILY COMMUNITY CENTER
PO BOX 619MILTONVT05468N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$860
MITCHELL ROAD PRESBYTERIAN CHURCH
207 MITCHELL ROADGREENVILLESC29615N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,500
MOBILE MEALS
PO BOX 461SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$28,000
MORNINGSIDE BAPTIST CHURCH
897 SOUTH PINE STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
MOSAIC HOPE INC
295 OAK SPRINGS RDRUTHERFORDTONNC28139N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$600
MOUNTAIN VIEW BAPTIST CH COWPENS
650 BATTLEGROUND ROADCOWPENSSC29330N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
MT ZION BAPTIST CHURCH
1036 NORTH MAIN STREETJASPERGA30143N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
MUSC
268 CALHOUN STREET MSC 182CHARLESTONSC29425N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
MUSC FOUNDATION
18 BEE STREET MSC 450CHARLESTONSC29425N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,500
NETTLETON BAPTIST CHURCH
PO BOX 2415JONESBOROAR72402N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$12,000
NEW 4RMATIONS INC
540 SOUTH POND VIEW DRIVEDUNCANSC29334N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,200
NEW FAITH INTERNATIONAL CHURCH
PO BOX 6617SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
NEWBERRY COLLEGE
2100 COLLEGE STREETNEWBERRYSC29108N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
NORTH AMERICAN FRIENDS OF GREAT DIXTER
54 KIRBY HOLLOW RDDORSETVT05251N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
NORTHFIELD CHURCH
2100 NASHVILLE PIKEGALLATINTN37148N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
NORTHGATE BAPTIST CHURCH
633 SUMMIT DRIVEGREENVILLESC29609N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
NORTHWOOD BAPTIST CHURCH
888 ANSEL SCHOOL RDGREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
ONEAL CHURCH OF GOD
3794 BERRY MILL ROADGREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$15,000
ONESPARTANBURG INC
105 N PINE STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,300
PARTNERS FOR ACTIVE LIVING
PO BOX 6728SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
PI KAPPA ALPHA FOUNDATION
8347 WEST RANGE COVEMEMPHISTN38125N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,500
RECOVERY PARTNERS OF VERMONT
PO BOX 3042BURLINGTONVT05408N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$250
SC ETV ENDOWMENT
401 EAST KENNEDY STREET SUITE B-1SPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
SC SCHOOL FOR THE DEAF & BLIND
355 CEDAR SPRINGS ROADSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,500
SCHNAUZER LOVE RESCUE INC
2924 19TH STREETNORTH HUEYTOWNAL35023N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
SEA PINES FOREST PRESERVCE FOUNDATION
175 GREENWOOD DRIVEHILTON HEAD ISLANDSC29928N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
SHIFA FREE CLINIC
1092 JOHNNIE DODDS BOULEVARDMT PLEASANTSC29464N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
SOUTH CAROLINA CHARITIES INC
104 S MAIN STREET SUITE 110GREENVILLESC29601N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$15,000
SOUTHSIDE CHRISTIAN SCHOOL
2211 WOODRUFF ROADSIMPSONVILLESC29681N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,500
SPARTANBURG COMMUNITY BAND
PO BOX 162221BOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
SPARTANBURG COUNTY FOUNDATION
424 EAST KENNEDY STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,500
SPARTANBURG HUMANE SOCIETY
150 DEXTER ROADSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,800
SPARTANBURG METHODIST COLLEGE
1000 POWELL MILL ROADSPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,500
SPARTANBURG REGIONAL FOUNDATION
101 EAST WOOD STREETSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,350
ST FRANCIS UNITED METHODIST CHURCH
2965 KILDAIRE FARM ROADCARYNC27518N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50MEMPHISTN38105N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,250
ST LUKE'S FREE CLINIC
PO BOX 3466SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,000
THE ARTS PARTNERSHIP OF GREATER SPARTANBURG
200 EAST SAINT JOHN STREETSPARTANBURGSC293065124N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
THE CHARLES LEA CENTER FOUNDATION
195 BURDETTE STREETSPARTANBURGSC29307N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
THE PEARL FOUNDATION
PO BOX 161301BOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
THE QUOGUE LIBRARY SOCIETY
PO BOX 5036QUOGUENY11959N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$10,000
THE SALVATION ARMY - BEAUFORT
2505 NORTH STREETBEAUFORTSC29902N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
THORNWELL HOME FOR CHILDREN
302 SOUTH BROAD STREETCLINTONSC29325N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,500
TREES UPSTATE
1309 GROVE ROADGREENVILLESC29604N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
TYGER RIVER CHAPEL FOUNDATION
PO BOX 5732SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
UNA FIRE DEPARTMENT
PO BOX 457UNASC29378N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
UNITED WAY OF THE PIEDMONT
PO BOX 5624SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$16,372
USC EDUCATIONAL FOUNDATION
1700 COLLEGE STREETCOLUMBIASC29201N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
USC UPSTATE FOUNDATION
800 UNIVERSITY WAYSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
WACCAMAW COMMUNITY FOUNDATION
3655 S HWY 17 BUSINESSMURRELLS INLETSC29576N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
WEST END BAPTIST CHURCH
PO BOX 205WOODRUFFSC29388N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,200
WEST SPRINGS BAPTIST CHURCH
4811 BUFFALO-WEST SPRINGS HWYPAULINESC29374N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
WESTMINSTER PRESBYTERIAN CHURCH
309 FERNWOOD ROADSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,400
WILLIS ROAD - YMCA
501 WILLIS ROADSPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
WILMINGTON BAPTIST CHURCH
PO BOX 847WILMINGTONVT05363N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
WNC SOURCE COMMUNITY SERVICES
PO BOX 685HENDERSONVILLENC28793N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC293033663N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,400
WOMEN IN PHILANTHROPY
PO BOX 23019HILTON HEAD ISLANDSC29925N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
WOODRUFF CHURCH OF GOD
PO BOX 275WOODRUFFSC29388N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
YMCA OF GREATER SPARTANBURG
151 RIBAULT STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$539,882TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$33,788ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$33,788ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$33,788TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (30 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ANTONIO RAMIREZ
1PO BOX 936JASPERGA30143$7,000Yes (X)
CHARLES A MOSS JR
24716 HALEYTREE COURTRALEIGHNC27606$7,000Yes (X)
HELEN DOWBAK
3602 ASHETON WAYSIMPSONVILLESC29681$7,000Yes (X)
KENNETH COUCH
4PO BOX 800WHITESTONESC29386$7,000Yes (X)
KYLE WALTZ
5210 WILD CEDAR PLACESIMPSONVILLESC29681$7,000Yes (X)
LISA HADDEN
66 TENNENT STREETSPARTANBURGSC29301$7,000Yes (X)
MARTY HARRIS
76608 HWY 358PARAGOULDAR72450$7,000Yes (X)
PAULA HARPER BETHEA
851 PENINSULA DRIVEHILTON HEAD ISLANDSC29926$7,000Yes (X)
RICK PRIESTER
914 WOODWIND DRIVESPARTANBURGSC29302$7,000Yes (X)
ROBERT BARRETT
10258 PENICH DRIVEDUNCANSC29334$6,700Yes (X)
SHARON DEMPSEY
11126 ANTLEY POINTEWELLFORDSC29385$7,000Yes (X)
TED QUINN
12171 PENNY BENNET ROADSPARTANBURGSC29302$7,000Yes (X)
TERRELL SOVEY
13367 S PINE STREETSPARTANBURGSC29302$7,000Yes (X)
TERRY CASH
14PO BOX 280CHESNEESC29323$7,000Yes (X)
TIM CLEVELAND
15365 MONTGOMERY DRIVESPARTANBURGSC29302$7,000Yes (X)
VANISHA COPELAND
16987 NANTAHALA DRIVECHESNEESC29323$7,000Yes (X)
WADE CROW
17800 EAST MAIN STREETSPARTANBURGSC29302$7,000Yes (X)
WADE RIGGINS
18330 THOMSPN LANEPORTLANDTN37148$7,000Yes (X)
WILLIAM HUNT
19316 TUMBLEWEED TERRACETAYLORSSC29687$7,000Yes (X)
SHEILA OVERTON
201600 S 35TH STREETPARAGOULDAR72450$7,640Yes (X)
SCOTT WILSON
2116550 OLD JACKSONVILLE RCNEW BERLINIL62670$7,000Yes (X)
DENISE MCABEE
22371 REEDY CREEK DRIVEROEBUCKSC29376$5,700Yes (X)
CHARLES BENNETT
23617 FREDONIA COURTROEBUCKSC29376$7,000Yes (X)
KATHY HENDRIX
241183 SOUTH MCELHANEY ROADGREERSC29651$7,500Yes (X)
WILLIAM COBB
25421 OVERLOOK COURTSPARTANBURGSC29301$7,000Yes (X)
J M SMITH CORPORATION
26101 WEST ST JOHN STREET SUITE 305SPARTANBURGSC29306$300,000Yes (X)
COLE REINI
27663 CHARTWELL DRGREERSC29650$6,000Yes (X)
JOHN A BICK
283 ROUND HILL RDNEWTOWNPA18940$5,000Yes (X)
WADE LEWIS
29199 CR 7450JONESBOROAR72401$7,000Yes (X)
BILLIE E SHELLEY
30PO BOX 1024MURRELLS INLETSC29576$7,000Yes (X)

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBUSINESS EXPENSESDesc
Revenue And Expenses Per Books$550RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$550DisbursementsCharitablePrpsAmt

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