COMMUNITY KITCHEN INC OF MYRTLE BEACH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY KITCHEN INC OF MYRTLE BEACH (EIN 57-0965358)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-07
- IRS object ID
- 202511889349301351
- Schema version
- 2024v5.1
- 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 | 2025-07-07T16:45:29-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263729131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL THINGS TAX & ACCOUNTING SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SEA MOUNTAIN HIGHWAY | AddressLine1Txt |
| City | North Myrtle Beach | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29582 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570965358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY KITCHEN INC OF MYRTLE BEACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SEAN MAZUR | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8434449383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1Txt |
| City | MYRTLE BEACH | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29578 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MAZUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8434449383 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA BASEHOAR | PreparerPersonNm |
| PTIN | P00363904 | PTIN |
| Phone | 8432819500 | PhoneNum |
| Preparation | 2025-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN MAZUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1Txt |
| City | MYRTLE BEACH | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $347,446 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYKITCHENMB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO FEED THE HUNGRY AND ELIMINATE HUNGER IN OUR COMMUNITY. LAST YEAR, WE FED OVER 101,000 ADULTS IN OUR GENERAL FEEDING PROGRAM AND NOURISHED 32,644 CHILDREN IN OUR CHILDRENS HUNGER INITIATIVE PROGRAM (CHIP). EVERY PERSON WHO COMES TO US FOR ASSISTANCE IS WELCOMED | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $331,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $294,185 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,261 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $408,822 | PYTotalRevenueAmt |
| CY Total Revenue | $347,446 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,228 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,615 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,334 | PYOtherExpensesAmt |
| CY Other Expenses | $162,691 | CYOtherExpensesAmt |
| PY Total Expenses | $329,129 | PYTotalExpensesAmt |
| CY Total Expenses | $328,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,212,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,232,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,206,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,225,103 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO FEED THE HUNGRY AND ELIMINATE HUNGER IN OUR COMMUNITY. LAST YEAR, WE FED OVER 101,000 ADULTS IN OUR GENERAL FEEDING PROGRAM AND NOURISHED 32,644 CHILDREN IN OUR CHILDRENS HUNGER INITIATIVE PROGRAM (CHIP). EVERY PERSON WHO COMES TO US FOR ASSISTANCE IS WELCOMED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $312,431 | ExpenseAmt |
| Desc | THE MISSION OF FEEDING THE HUBGRY. EVERY PERSON WHO COMES TO US FOR ASSISTANCE IS WELCOMED FOR A FREE MEAL. THOSE WHO COME TO US ARE THE WORKING POOR, SENIOR CITIZENS, VETERANS, CHILDREN, THE HOMELESS,TRANSIENTS AND THE PHYSICALLY AND MENTALLY CHALLENGED. LAST YEAR WE FED 99,000 GUESTS | Desc |
| Total Program Service Expenses | $312,431 | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MAZUR | PersonNm |
| Phone | 8434449383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1Txt |
| City | MYRTLE BEACH | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JANE SIMPSON | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TAMMY SCARBERRY | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MOUSAW | ||||||||||
| BOARD MEMBER TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBIN AGNEW | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DICK SPATAFORE | ||||||||||
| CHAIRMAN OF THE BOARD | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TRACY VREELAND | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA MARMOR | ||||||||||
| BOARD MEMEBER VICE CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STAN LEPKOWSKI | ||||||||||
| BOARD MEMBER SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHY MILCHMAN | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HARECLEA HARTOFILIS | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SEAN MAZUR | ||||||||||
| PRESIDENTEXECUTIVE DIRECTOR | 55.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LISA GREENE | ||||||||||
| KITCHEN MANAGER | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK SKYERS | ||||||||||
| ASST KITCHEN MANAGER | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| RAYMOND CHAMPI | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| CAROL RING | ||||||||||
| BOARD MEMBER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $150,487 | FederatedCampaignsAmt |
| Fundraising | $18,730 | FundraisingAmt |
| Related Organizations | $29,638 | RelatedOrganizationsAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $75,330 | AllOtherContributionsAmt |
| Total Contributions | $294,185 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $18,730 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN INVESTM | Desc |
| Business | 523000 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,487 | TotalAmt |
| Program Services | $160,487 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,615 | TotalAmt |
| Fundraising | $5,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,725 | TotalAmt |
| Program Services | $8,725 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,272 | TotalAmt |
| Program Services | $33,545 | ProgramServicesAmt |
| Management And General | $3,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,137 | TotalAmt |
| Program Services | $11,137 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,378 | TotalAmt |
| Program Services | $11,502 | ProgramServicesAmt |
| Management And General | $2,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $16,172 | $16,172 | |
| FOOD AND SUPPLIES | $49,149 | $49,149 | |
| VEHICLE EXPENSE | $3,828 | $3,828 | |
| TELEPHONE | $1,936 | $1,742 | $194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,094 | TotalAmt |
| Program Services | $16,144 | ProgramServicesAmt |
| Fundraising | $3,950 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,793 | TotalAmt |
| Program Services | $312,431 | ProgramServicesAmt |
| Management And General | $6,797 | ManagementAndGeneralAmt |
| Fundraising | $9,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,253 | BOYAmt |
| EOY | $338,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,230 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193 | BOYAmt |
| EOY | $4,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $191,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,465 | BOYAmt |
| EOY | $42,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,566 | BOYAmt |
| EOY | $847,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,707 | BOYAmt |
| EOY | $1,232,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257 | BOYAmt |
| EOY | $7,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257 | BOYAmt |
| EOY | $7,551 | 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 | $1,206,450 | BOYAmt |
| EOY | $1,225,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,450 | BOYAmt |
| EOY | $1,225,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,707 | BOYAmt |
| EOY | $1,232,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,653 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,455 | CurrentTaxYearAmt |
| Total | $1,607,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,455 | CurrentTaxYearAmt |
| Total | $1,607,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $298,545 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,309,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,261 | CurrentTaxYearAmt |
| Total | $152,321 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $18,730 | CurrentTaxYearAmt |
| Total | $55,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,815,168 | TotalSupportAmt |
| Public Support CY170 | 0.72120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,571 | DepreciationAmt |
| Book Value | $42,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,328 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $347,446 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $347,446 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $347,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $328,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $328,793 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $328,793 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAILINGS | Event1Nm |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt |
|---|
| RAYMOND CHAMPI |
| BOARD MEMBER |
| CAROL RING |
| BOARD MEMBER |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FINANCIAL STATEMENTS AND FORM 990 IS AVAILABLE ON SOUTH CAROLINA SECRETARY OF STATE WEBSITE |
| CEO executive director top management comp Part VI line 15a | THE BOARD DETERMINES COMPENSATION FOR THE TOP MANAGEMENT |
| Other officer or key employee compensation Part VI line 15b | THE BOARD DETERMINES COMPENSATION FOR THE TOP MANAGEMENT |
| Form 990 availability to public Part VI line 18 | FINANCIAL STATEMENTS AND FORM 990 IS AVAILABLE ON SOUTH CAROLINA SECRETARY OF STATE WEBSITE |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS AND FORM 990 IS AVAILABLE ON SOUTH CAROLINA SECRETARY OF STATE WEBSITE |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUSTMENT FOR ROUNDING ERROR |
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