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GAMECOCK LAW ALLIANCE: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GAMECOCK LAW ALLIANCE (EIN 27-0601338)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-14
IRS object ID
202210739349100026
Schema version
2021v4.0
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)
Return2022-03-14T13:44:01-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832484761PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 MILL ST SUITE 301AddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270601338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAMECOCK LAW ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAMEBusinessNameControlTxt
Phone8433271523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1460 TRAPIER DRIVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM EVAN LACKEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8433271523PhoneNum
Signature2022-03-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstM EVANPersonFirstNm
Person LastLACKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN JOHNSON CPAPreparerPersonNm
PTINP00697796PTIN
Phone8433885429PhoneNum
Preparation2022-03-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$104,035FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,200ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$31DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31DividendsNetInvstIncmAmt
Dividends Adj Net Incm$31DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$13NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$13GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$13CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,244TotalRevAndExpnssAmt
Total Net Invst Incm$44TotalNetInvstIncmAmt
Total Adj Net Incm$31TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$57OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$57OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$52TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$458OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$368OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$567TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$427TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,388ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,388ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,955TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$427TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,388TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,711ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$31AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$105,280CashBOYAmt
Cash EOY$7CashEOYAmt
Cash EOYFMV$7CashEOYFMVAmt
Sav And Temp Cash Invst EOY$42,313SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$42,327SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$41,281CorporateStockEOYAmt
Corporate Stock EOYFMV$41,743CorporateStockEOYFMVAmt
Corporate Bonds EOY$19,968CorporateBondsEOYAmt
Corporate Bonds EOYFMV$19,958CorporateBondsEOYFMVAmt
Total Assets BOY$105,280TotalAssetsBOYAmt
Total Assets EOY$103,569TotalAssetsEOYAmt
Total Assets EOYFMV$104,035TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$105,280RetainedEarningBOYAmt
Retained Earning EOY$103,569RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$105,280TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$103,569TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$105,280TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$103,569TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$105,280TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,711ExcessRevenueOverExpensesAmt
Subtotal$103,569SubtotalAmt
Tot Net Ast Or Fund Balances EOY$103,569TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$13CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$41,742AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$47,708AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$19,958FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$109,408TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$109,408AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,641CashDeemedCharitableAmt
Net Vl Noncharitable Assets$107,767NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,388MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,388MinimumInvestmentReturnAmt
Distributable Before Adj$5,388DistributableBeforeAdjAmt
Distributable Before Ded$5,388DistributableBeforeDedAmt
Distributable As Adjusted$5,388DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,388ExpensesAndContributionsAmt
Qualifying Distributions$5,388QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,388DistributableAsAdjustedAmt
Qualifying Distributions$5,388QualifyingDistributionsAmt
Applied To Current Year$5,388AppliedToCurrentYearAmt
Undistributed Income CY$0UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

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

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11525 SENATE STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501C3RecipientFoundationStatusTxt
Grant Or Contribution PurposeLEGAL SCHOLARSHIP/LEGAL CLINICGrantOrContributionPurposeTxt
Amt$5,388Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,388TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$31RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$44RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIRST TRUST EXCHANGE$2,514$2,520
1-3 TREASURY BOND EFT$6,246$6,244
I SHARES CORE US AGGREGATE$3,664$3,650
1-5 YR INVESTMENT GRADE$7,544$7,544

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (37 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CORE S&P SMALL CAP$1,351$1,374
CORE S&P MID CAP$1,387$1,415
INVESCO EFT$1,193$1,194
EFS INTL DIVERSIFICATION$2,719$2,705
CONSUMER DISCRETIONARY$606$613
ABBVIE$913$948
ABBOTT LABS$1,381$1,407
APPLE$1,795$1,776
ADP$717$740
BANK OF AMERICA$1,102$1,112
CATERPILLAR$818$827
CHEVRON$1,170$1,173
CISCO SYSTEMS$787$824
COSTCO$1,122$1,135
WALT DISNEY$1,068$1,084
DUKE ENERGY$928$944
EOG RESOURCES$443$444
ECOLAB$1,162$1,173
ESSEX PROPERTY TRUST$695$704
HOME DEPOT$1,625$1,660
HONEYWELL$1,043$1,043
JOHNSON & JOHNSON$1,340$1,369
MERK & CO$743$766
MICROSOFT$1,709$1,682
NIKE$1,166$1,167
NORFOLK SOUTHERN$1,452$1,489
NUCOR$564$571
PNC FINANCIAL$994$1,003
PEPSICO$1,195$1,216
PROCTOR & GAMBLE$950$981
QUALCOMM$741$731
RPM INTERNATIONAL$689$707
ROPER TECHNOLOGIES$1,442$1,476
STRYKER$793$802
USB BANKCORP$1,252$1,236
USA INC$1,071$1,084
WASTE MANAGEMENT$1,155$1,168

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK SERVICE CHARGES$90
MISCELLANEOUS$368$368

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$57Amt
Net Investment Income$57NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
SC REGISTRATION$50
FOREIGN TAXES$2$2

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