J M SMITH FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
J M SMITH FOUNDATION (EIN 57-1046595)
Tax period
2022-03-01 to 2023-02-28
Filed
2023-12-13
IRS object ID
202333479349100223
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-13T14:54:44-06:00ReturnTs
Tax Period End2023-02-28TaxPeriodEndDt

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 Begin2022-03-01TaxPeriodBeginDt

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
Signature2023-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBPersonFirstNm
Person LastBARRETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE W HEYDEPreparerPersonNm
PTINP01301332PTIN
Phone8645850176PhoneNum
Preparation2023-12-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,186,274FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$546,150ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,253InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,253InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$549,403TotalRevAndExpnssAmt
Total Net Invst Incm$3,253TotalNetInvstIncmAmt
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
Legal Fees Rev And Expnss$376LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$376LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,410AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,410AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,801TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,801TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$623,079ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$623,079ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$629,880TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$629,880TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,477ExcessRevenueOverExpensesAmt
Net Investment Income$3,253NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$272,417CashBOYAmt
Cash EOY$88,703CashEOYAmt
Cash EOYFMV$88,703CashEOYFMVAmt
Sav And Temp Cash Invst BOY$994,334SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,097,571SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,097,571SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,266,751TotalAssetsBOYAmt
Total Assets EOY$1,186,274TotalAssetsEOYAmt
Total Assets EOYFMV$1,186,274TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,266,751NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,186,274NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,266,751TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,186,274TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,266,751TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,186,274TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,266,751TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,477ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,186,274SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,186,274TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$45InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$45SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$45TaxBasedOnInvestmentIncomeAmt
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$45TaxDueAmt

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
WADE CROW
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$1,077,371AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,077,371TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,077,371AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,161CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,061,210NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,061MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,061MinimumInvestmentReturnAmt
Tax Based On Investment Income$45TaxBasedOnInvestmentIncomeAmt
Total Tax$45TotalTaxAmt
Distributable Before Adj$53,016DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$53,016DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$53,016DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$629,880ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$629,880QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,016DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,972,824ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,851,339ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,644,060ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,327,622ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,146,445ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,942,290TotalExcessDistributionCyovAmt
Qualifying Distributions$629,880QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$53,016AppliedToCurrentYearAmt
Remaining Distri From Corpus$576,864RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$11,519,154TotalCorpusAmt
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$2,972,824ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,546,330ExcessDistriCyovToNextYrAmt
Excess From Year4$2,851,339ExcessFromYear4Amt
Excess From Year3$2,644,060ExcessFromYear3Amt
Excess From Year2$1,327,622ExcessFromYear2Amt
Excess From Year1$1,146,445ExcessFromYear1Amt
Excess From Current Year$576,864ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (111 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADULT LEARNING CENTER
145 N CHURCH STREET 82SPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
AGAPE TO THE NATION
695 NASHVILLE PIKE 191GALLATINTN37066N/APCUNRESTRICED CHARITABLE CONTRIBUTION$3,000
BALLET SPARTANBURG
200 EAST ST JOHN STREETSPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$5,000
BLUFFTON UNITED METHODIST CHURCH
PO BOX 368BLUFFTONSC29910N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
BOILING SPRINGS FIRST BAPTIST
3600 BOILING SPRINGS ROADBOILING SPRINGSSC29316N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,400
BOY SCOUTS OF AMERICA
420 SOUTH CHURCH STREETSPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$500
BOYS & GIRLS CLUB OF THE UPSTATE
PO BOX 2794SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$4,000
BROWNS CHAPEL BAPTIST CHURCH
PO BOX 858PARAGOULDAR72451N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
BUNCOMBE STREET UNITED METHODIST CHURCH
200 BUNCOMBE STREETGREENVILLESC29601N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
CALVARY ACADEMY
1730 W JEFFERSONSPRINGFIELDIL62702N/APCUNRESTRICED CHARITABLE CONTRIBUTION$12,000
CALVARY HMONG ALLIANCE CHURCH
PO BOX 642DRAYTONSC29333N/APCUNRESTRICED CHARITABLE CONTRIBUTION$10,400
CAROLINA PREGNANCY CENTER
PO BOX 5364SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$400
CENTRAL UNITED METHODIST CHURCH
167 S IRBY STREETFLORENCESC29501N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
CHARLES LEA CENTER FOUNDATION
195 BURDETTE STREETSPARTANBURGSC29307N/APCUNRESTRICED CHARITABLE CONTRIBUTION$8,000
CHESNEE FIRST BAPTIST CHURCH
211 SOUTH KENTUCKY AVENUECHESNEESC29323N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
CHILD EVANGELISM FELLOWSHIP
PO BOX 170538SPARTANBURGSC29301N/APCUNRESTRICED CHARITABLE CONTRIBUTION$400
CHILDREN'S CANCER PARTNERS - CAROLINAS
900 SOUTH PINE ST SUITE FSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,500
CHRIST CHURCH CATHEDRAL
166 MARKET STREETLEXINGTONKY40507N/APCUNRESTRICED CHARITABLE CONTRIBUTION$8,000
CLIFTON FIRST BAPTIST CHURCH
PO BOX 135CLIFTONSC29324N/APCUNRESTRICED CHARITABLE CONTRIBUTION$3,400
COMMUNITY FOUNDATION OF THE LOWCOUNTRY
PO BOX 23019HILTON HEAD ISLANDSC29925N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
CONESTEE NATURE PRESERVE
PO BOX 3CONESTEESC29636N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
CONVERSE COLLEGE
580 EAST MAIN STREETSPARTANBURGSC293021931N/APCUNRESTRICED CHARITABLE CONTRIBUTION$500
DAVID M CARMINES MEMORIAL FOUNDATION
PO BOX 22519HILTON HEAD ISLANDSC29925N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
DEERFIELD VALLEY COMMUNITY CARES
PO BOX 5WILMINGTONVT05363N/APCUNRESTRICED CHARITABLE CONTRIBUTION$500
ETV ENDOWMENT OF SOUTH CAROLINA
PO BOX 707COLUMBIASC29202N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
FIRST BAPTIST CHURCH OF SPARTANBURG
250 EMAIN STREETSPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$17,780
FIRST BAPTIST NORTH SPARTANBURG
8740 ASHEVILLE HIGHWAYSPARTANBURGSC29316N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
FIRST CHURCH OF GOD OF PARAGOULD
628 W LOCUST STREETPARAGOULDAR72450N/APCUNRESTRICED CHARITABLE CONTRIBUTION$13,600
FIRST PRESBYTERIAN CHURCH
393 EAST MAIN STREETSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$24,000
FREEDOM HOUSE CHURCH OF GOD
132 LOVELL ROADKNOXVILLETN37934N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
GOLIGHTLY UNITED METHODIST CHURCH
425 GIBSON ROADSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
GRACE BAPTIST CHURCH
PO BOX 569DUNCANSC29334N/APCUNRESTRICED CHARITABLE CONTRIBUTION$11,600
GRACE CHURCH
2801 PELHAM ROADGREENVILLESC29615N/APCUNRESTRICED CHARITABLE CONTRIBUTION$8,000
GRAVELY MEMORIAL UNITED METHODIST CHURCH
7400 LONE OAK BOULEVARDSPARTANBURGSC29303N/APCUNRESTRICED CHARITABLE CONTRIBUTION$5,000
GREENE COUNTY COMMUNITY FUND
PO BOX 252PARAGOULDAR72451N/APCUNRESTRICED CHARITABLE CONTRIBUTION$95
HABITAT FOR HUMANITY OF SPARTANBURG
2270 S PINE STREETSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
HAND IN HAND
11 CATESWOOD DRIVESPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,400
HERITAGE CLASSIC FOUNDATION
71 LIGHTHOUSE ROADHILTON HEAD ISLANDSC29926N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
HUB CITY WRITERS
186 WEST MAIN STREETSPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
JAMES F BYRNES FOUNDATION
PO BOX 6781COLUMBIASC29260N/APCUNRESTRICED CHARITABLE CONTRIBUTION$3,000
JDRF
5 CENTURY DRIVE 240GREENVILLESC29607N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
JDRF FLORIDA
3411 NW 9TH AVE SUITE 701FORT LAUDERDALEFL33309N/APCUNRESTRICED CHARITABLE CONTRIBUTION$300
KINGS PLAYERS YOUTH MINISTRY
12806 HIGH MEADOWS PIKEPROSPECTKY40059N/APCUNRESTRICED CHARITABLE CONTRIBUTION$8,000
LEGACY ADVANCEMENT
104 BROADUS AVENUEGREENVILLESC29601N/APCUNRESTRICED CHARITABLE CONTRIBUTION$10,000
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATE WAY DRIVETRIANGLEVA22172N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
MCDOWELL TRAIL ASSOCIATION
PO BOX 1325MARIONNC28752N/APCUNRESTRICED CHARITABLE CONTRIBUTION$5,000
MEN OF VALOR
504 VALOR WAYANTIOCHTN37013N/APCUNRESTRICED CHARITABLE CONTRIBUTION$4,000
MILTON FAMILY COMMUNITY CENTER
PO BOX 619MILTONVT05468N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,640
MITCHELL ROAD PRESBYTERIAN CHURCH
207 MITCHELL ROADGREENVILLESC29615N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
MOBILE MEALS
PO BOX 46SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$15,400
MOUNT HOREB BAPTIST CHURCH
58650 COOPERS NECK ROADHILLIARDFL32046N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
MOUNTAIN VIEW BAPTIST CH COWPENS
650 BATTLEGROUND ROADCOWPENSSC29330N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
MT ZION BAPTIST CHURCH
1036 NORTH MAIN STREETJASPERGA30143N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
MUSC
268 CALHOUN STREET MSC 185CHARLESTONSC29425N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
NAMI BALTIMORE
PO BOX 49104BALTIMOREMD21297N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
NAYLORCOMMUNITY CHRISTIAN CHURCH
7230 MILLER BRIDGE ROADHAHIRAGA31632N/APCUNRESTRICED CHARITABLE CONTRIBUTION$3,200
NEW BEGINNING MINISTRY
311 REID SCHOOL ROADTAYLORSSC29687N/APCUNRESTRICED CHARITABLE CONTRIBUTION$10,000
NEW FAITH INTERNATIONAL CHURCH
PO BOX 6617SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
NEWBERRY COLLEGE
2100 COLLEGE STREETNEWBERRYSC29108N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
NORTHEAST CHRISTIAN CHURCH
9900 BROWNSBORO RDLOUISVILLEKY40241N/APCUNRESTRICED CHARITABLE CONTRIBUTION$6,000
NORTHFIELD CHURCH
2100 NASHVILLE PIKEGALLATINTN37148N/APCUNRESTRICED CHARITABLE CONTRIBUTION$7,000
NORTHGATE BAPTIST CHURCH
633 SUMMIT DRIVEGREENVILLESC29609N/APCUNRESTRICED CHARITABLE CONTRIBUTION$10,000
ONESPARTANBURG INC
105 N PINE STREETSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,500
PALMETTO COUNCIL BOY SCOUTS OF AMERICA
420 S CHURCH STREETSPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$6,000
PARTNERS FOR ACTIVE LIVING
PO BOX 6728SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
PEACE CENTER
300 S MAIN STREETGREENVILLESC29601N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,500
PI KAPPA ALPHA FOUNDATION
8347 WEST RANGE COVEMEMPHISTN38125N/APCUNRESTRICED CHARITABLE CONTRIBUTION$4,000
PRESBYTERIAN COLLEGE
503 SOUTH BROAD STREETCLINTONSC29325N/APCUNRESTRICED CHARITABLE CONTRIBUTION$55,000
ROEBUCK BAPTIST CHURCH
PO BOX 490ROEBUCKSC29376N/APCUNRESTRICED CHARITABLE CONTRIBUTION$4,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC286073000N/APCUNRESTRICED CHARITABLE CONTRIBUTION$400
SAWNRY'S CREEK BAPTIST CHURCH
14605 STATE HIGHWAY 34 EASTRIDGEWAYSC29130N/APCUNRESTRICED CHARITABLE CONTRIBUTION$4,000
SC ETV ENDOWMENT
401 EAST KENNEDY STREET SUITE B-1SPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
SC SCHOOL FOR THE DEAF & BLIND
355 CEDAR SPRINGS ROADSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,500
SHIFA FREE CLINIC
1092 JOHNNIE DODDS BOULEVARDMT PLEASANTSC29464N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
SHRINERS HOSPITALS FOR CHILDREN - GVL
950 W FARIS ROADGREENVILLESC29605N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,030
SOUTH CAROLINA CHARITIES INC
104 S MAIN STREET SUITE 110GREENVILLESC29601N/APCUNRESTRICED CHARITABLE CONTRIBUTION$8,000
SPACE
100 E MAIN STREET STE 7BSPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,500
SPARTANBURG COMMUNITY BAND
PO BOX 162221BOILING SPRINGSSC29316N/APCUNRESTRICED CHARITABLE CONTRIBUTION$3,000
SPARTANBURG COUNTY FOUNDATION
424 EAST KENNEDY STREETSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,500
SPARTANBURG HUMANE SOCIETY
150 DEXTER ROADSPARTANBURGSC29303N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,400
SPARTANBURG METHODIST COLLEGE
1000 POWELL MILL ROADSPARTANBURGSC29301N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,500
SPARTANBURG PHILHARMONIC ORCHESTRA
200 EAST SAINT JOHN STREETSPARTANBURGSC29306N/APCUNRESTRICED CHARITABLE CONTRIBUTION$18,000
SPARTANBURG REG HOSPICE HOME
686 JEFF DAVIS DRIVESPARTANBURGSC29303N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
SPARTANBURG REGIONAL FOUNDATION
101 EAST WOOD STREETSPARTANBURGSC29303N/APCUNRESTRICED CHARITABLE CONTRIBUTION$3,000
ST FRANCIS UNITED METHODIST CHURCH
2965 KILDAIRE FARM ROADCARYNC27518N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50MEMPHISTN38105N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,900
ST LUKE'S FREE CLINIC
PO BOX 3466SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$11,000
ST MICHAEL'S SEMINARY SCHOLARSHIP FUND
2619 AUGUSTA STREETGREENVILLESC29605N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
THE ARTS PARTNERSHIP OF GREATER SPARTANBURG
200 EAST SAINT JOHN STREETSPARTANBURGSC293065124N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
THE EUBANKS CENTER PEER LIVING ROOM
358A SERPENTINE DRIVESPARTANBURGSC29303N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
THE PEARL FOUNDATION
PO BOX 161301BOILING SPRINGSSC29316N/APCUNRESTRICED CHARITABLE CONTRIBUTION$5,000
THE ROTARY CLUB OF SPARTANBURG
PO BOX 906SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$200
THE ROYAL OAK FOUNDATION
20 WEST 44TH STREET SUITE 606NEW YORKNY10036N/APCUNRESTRICED CHARITABLE CONTRIBUTION$4,000
THE SALVATION ARMY - BEAUFORT
PO BOX 4547BEAUFORTSC29903N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
THE SUMMIT CHURCH
6600 CRYSTAL HILL ROADNORTH LITTLE ROCKAR72118N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
THORNWELL HOME FOR CHILDREN
302 SOUTH BROAD STREETCLINTONSC29325N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
TREES UPSTATE
1309 GROVE ROADGREENVILLESC29604N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,000
UMC OF THE COVENANT
9020 ASHEVILLE HIGHWAYSPARTANBURGSC29316N/APCUNRESTRICED CHARITABLE CONTRIBUTION$6,000
UNA FIRE DEPARTMENT
PO BOX 457UNASC29378N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
UNA FIRST FREE WILL BAPTIST CHURCH
2130 CALDWELL RD PO BOX 283UNASC29378N/APCUNRESTRICED CHARITABLE CONTRIBUTION$600
UNITED WAY OF THE PIEDMONT
PO BOX 5624SPARTANBURGSC29304N/APCUNRESTRICED CHARITABLE CONTRIBUTION$9,534
USC UPSTATE FOUNDATION
800 UNIVERSITY WAYSPARTANBURGSC29303N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
WACCAMAW COMMUNITY FOUNDATION
3655 S HWY 17 BUSINESSMURRELLS INLETSC29576N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
WEST END BAPTIST CHURCH
PO BOX 205WOODRUFFSC29388N/APCUNRESTRICED CHARITABLE CONTRIBUTION$10,000
WEST SPRINGS BAPTIST CHURCH
4811 BUFFALO-WEST SPRINGS HWYPAULINESC29374N/APCUNRESTRICED CHARITABLE CONTRIBUTION$5,200
WESTERN CAROLINA COMMUNITY ACTION
PO BOX 685HENDERSONVILLENC28792N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
WESTMINSTER PRESBYTERIAN CHURCH
309 FERNWOOD ROADSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$2,400
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC293033663N/APCUNRESTRICED CHARITABLE CONTRIBUTION$7,200
WOMEN IN PHILANTHROPY
PO BOX 23019HILTON HEAD ISLANDSC29925N/APCUNRESTRICED CHARITABLE CONTRIBUTION$1,000
WOODRUFF CHURCH OF GOD
PO BOX 275WOODRUFFSC29388N/APCUNRESTRICED CHARITABLE CONTRIBUTION$14,000
YMCA OF GREATER SPARTANBURG
151 RIBAULT STREETSPARTANBURGSC29302N/APCUNRESTRICED CHARITABLE CONTRIBUTION$9,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$623,079TotalGrantOrContriPdDurYrAmt
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$3,253ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,253ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,253TotalIncomeProducingActyAmt

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 (33 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ANTONIO RAMIREZ
1PO BOX 936JASPERGA30143$7,000Yes (X)
BILLIE E SHELLEY MD
2PO BOX 1024MURRELLS INLETSC29576$7,000Yes (X)
BRENT HENDRICKSON
3213 MAUMELLE VALLEY DRIVEMAUMELLEAR72213$7,000Yes (X)
CHARLES A MOSS JR
44716 HALEYTREE COURTRALEIGHNC27606$7,000Yes (X)
DEWAYNE BENSON
52118 LAKEPOINT DRIVEKNOXVILLETN37922$7,000Yes (X)
HELEN DOWBAK
6602 ASHETON WAYSIMPSONVILLESC29681$7,000Yes (X)
KENNETH COUCH
7PO BOX 800WHITESTONESC29386$7,000Yes (X)
KRIS IRWIN
81200 LITTLE COVEGOSHENKY40026$7,000Yes (X)
KYLE WALTZ
9210 WILD CEDAR PLACESIMPSONVILLESC29681$7,000Yes (X)
LISA HADDEN
106 TENNENT STREETSPARTANBURGSC29301$7,000Yes (X)
MARTY HARRIS
116608 HWY 358PARAGOULDAR72450$7,000Yes (X)
PAULA HARPER BETHEA
1251 PENINSULA DRIVEHILTON HEAD ISLANDSC29926$7,000Yes (X)
RICK PRIESTER
1314 WOODWIND DRIVESPARTANBURGSC29302$7,000Yes (X)
ROBERT BARRETT
14258 PENICH DRIVEDUNCANSC29334$7,000Yes (X)
SHARON DEMPSEY
15126 ANTLEY POINTEWELLFORDSC29385$7,000Yes (X)
TAMMY DEVINE
16218 PAWLEYS COURTINMANSC29349$7,000Yes (X)
TED QUINN
17171 PENNY BENNET ROADSPARTANBURGSC29302$7,000Yes (X)
TERRELL SOVEY
18367 S PINE STREETSPARTANBURGSC29302$7,000Yes (X)
TERRY CASH
19PO BOX 280CHESNEESC29323$7,000Yes (X)
TIM CLEVELAND
20365 MONTGOMERY DRIVESPARTANBURGSC29302$7,000Yes (X)
VANISHA COPELAND
21987 NANTAHALA DRIVECHESNEESC29323$7,000Yes (X)
WADE CROW
22800 EAST MAIN STREETSPARTANBURGSC29302$7,000Yes (X)
WADE RIGGINS
23330 THOMSPN LANEPORTLANDTN37148$7,000Yes (X)
WILLIAM HUNT
24316 TUMBLEWEED TERRACETAYLORSSC29687$7,000Yes (X)
SHEILA OVERTON
251600 S 35TH STREETPARAGOULDAR72450$6,800Yes (X)
BRADLEY PINE
26504 VILLAGGIO DRIVEGREENVILLESC29609$6,250Yes (X)
SCOTT WILSON
2716550 OLD JACKSONVILLE RCNEW BERLINIL62670$6,000Yes (X)
DENISE MCABEE
28371 REEDY CREEK DRIVEROEBUCKSC29376$5,900Yes (X)
CHARLES BENNETT
29617 FREDONIA COURTROEBUCKSC29376$5,000Yes (X)
DEBBIE ELLIS
30342 SILAS COURTWOODRUFFSC29388$5,000Yes (X)
KATHY HENDRIX
311183 SOUTH MCELHANEY ROADGREERSC29651$5,000Yes (X)
WILLIAM COBB
32421 OVERLOOK COURTSPARTANBURGSC29301$7,000Yes (X)
J M SMITH CORPORATION
33101 WEST ST JOHN STREET SUITE 305SPARTANBURGSC29306$300,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING EXPENSECategoryTxt
Amt$6,410Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,410DisbursementsCharitablePrpsAmt

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

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$376LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$376DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$15DisbursementsCharitablePrpsAmt

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