J M SMITH FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
J M SMITH FOUNDATION (EIN 57-1046595)
Tax period
2024-03-01 to 2025-02-28
Filed
2025-07-14
IRS object ID
202511959349100021
Schema version
2024v5.2
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)
Return2025-07-14T14:28:47-05:00ReturnTs
Tax Period End2025-02-28TaxPeriodEndDt

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 Begin2024-03-01TaxPeriodBeginDt

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
Signature2025-07-09SignatureDt
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
Preparation2025-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$981,590FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$245,900ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$49,027InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$49,027InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$294,927TotalRevAndExpnssAmt
Total Net Invst Incm$49,027TotalNetInvstIncmAmt
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$366OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$366OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$366TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$366TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$536,524ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$536,524ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$536,890TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$536,890TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$241,963ExcessRevenueOverExpensesAmt
Net Investment Income$49,027NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,099CashBOYAmt
Sav And Temp Cash Invst BOY$1,212,771SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$981,590SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$981,590SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,218,870TotalAssetsBOYAmt
Total Assets EOY$981,590TotalAssetsEOYAmt
Total Assets EOYFMV$981,590TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$4,683OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,683TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,218,870NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$976,907NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,218,870TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$976,907TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,218,870TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$981,590TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,218,870TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$241,963ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$976,907SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$976,907TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$681InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$681SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$681TaxBasedOnInvestmentIncomeAmt
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$27EsPenaltyAmt
Tax Due$708TaxDueAmt

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$1,124,288AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,124,288TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,124,288AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,864CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,107,424NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,371MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,371MinimumInvestmentReturnAmt
Tax Based On Investment Income$681TaxBasedOnInvestmentIncomeAmt
Total Tax$681TotalTaxAmt
Distributable Before Adj$54,690DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$54,690DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$54,690DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$536,890ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$536,890QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,690DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,644,060ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,327,622ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,146,445ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$576,864ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$489,225ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,184,216TotalExcessDistributionCyovAmt
Qualifying Distributions$536,890QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$54,690AppliedToCurrentYearAmt
Remaining Distri From Corpus$482,200RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,666,416TotalCorpusAmt
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$2,644,060ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,022,356ExcessDistriCyovToNextYrAmt
Excess From Year4$1,327,622ExcessFromYear4Amt
Excess From Year3$1,146,445ExcessFromYear3Amt
Excess From Year2$576,864ExcessFromYear2Amt
Excess From Year1$489,225ExcessFromYear1Amt
Excess From Current Year$482,200ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (108 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADULT LEARNING CENTER
145 N CHURCH STREET 82SPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ADVANCE GLOBAL
309 SILHOUETTE TRACEBOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
AGAPE TO THE NATION
695 NASHVILLE PIKE 191GALLATINTN37066N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ALZHEIMERS ASSOCIATION - CLT
4600 PARK ROAD SUITE 250CHARLOTTENC28209N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
AMBER GILL SCHOLARSHIP FUND
2805 CANTERBURYPARAGOULDAR72450N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$700
AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$600
ARKANSAS GAME AND FISH FOUNDATION
2 NATURAL RESOURCES DRIVELITTLE ROCKAR72205N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$300
BALLET SPARTANBURG
200 EAST SAINT JOHN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
BEN AVON BAPTIST CHURCH
2437 WALLACE AVENUESPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
BETHEL UMC ENDOWMENT FUND
57 PITT STREETCHARLESTONSC29401N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$300
BIG BROTHERSBIG SISTERS
161 E KENNEDY STSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
BLUFFTON UNITED METHODIST CHURCH
PO BOX 368BLUFFTONSC29910N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
BOILING SPRINGS FIRST BAPTIST
3600 BOILING SPRINGS ROADBOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,400
BOY SCOUTS OF AMERICA
420 SOUTH CHURCH STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
BOYS & GIRLS CLUB OF THE UPSTATE
PO BOX 2794SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
BROWNS CHAPEL BAPTIST CHURCH
PO BOX 858PARAGOULDAR72451N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
CALVARY HMONG ALLIANCE CHURCH - COWPENS
PO BOX 1149COWPENSSC29330N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$8,000
CALVARY HMONG ALLIANCE CHURCH - SPARTANBURG
203 BOUNDRY DRIVESPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
CENTRAL UNITED METHODIST CHURCH
265 WEST CHEVES STREETFLORENCESC29501N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
CHARLES LEA CENTER FOUNDATION
195 BURDETTE STREETSPARTANBURGSC29307N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$8,000
CHESNEE FIRST BAPTIST CHURCH
211 SOUTH KENTUCKY AVENUECHESNEESC29323N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,000
CHRISTIAN PENECOSTAL CHURCH
PO BOX 170096SPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
CHURCH AT MILL
4455 ANDERSON MILL RDMOORESC29369N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
COMMUNITY FOUNDATION OF THE LOWCOUNTRY
PO BOX 23019HILTON HEAD ISLANDSC29925N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
DAVID M CARMINES MEMORIAL FOUNDATION
PO BOX 22519HILTON HEAD ISLANDSC29925N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
ETV ENDOWMENT OF SOUTH CAROLINA
PO BOX 707COLUMBIASC29202N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
FIRE PIT RANCH
PO BOX 251MOORESC29369N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
FIRST BAPTIST CHURCH OF SPARTANBURG
250 EMAIN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$17,000
FIRST CHURCH OF GOD OF PARAGOULD
628 W LOCUST STREETPARAGOULDAR72450N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$12,000
FIRST PRESBYTERIAN CHURCH
393 EAST MAIN STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$25,000
FREEDOM HOUSE CHURCH OF GOD
132 LOVELL ROADKNOXVILLETN37394N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
FULTON PRESBYTERRIAN CHURCH PCA
821 ABNER CREEK ROADGREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
GRACE BAPTIST CHURCH
PO BOX 569DUNCANSC29334N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$11,300
GRACE CHURCH
2801 PELHAM ROADGREENVILLESC29615N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
GREENVILLE HURRICANES
214 TRAYMORE WAYGREERSC29650N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
HARVEST TIME BAPTIST CHURCH
130 FRANKLIN AVENUEMARIONNC29752N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
HEALTHY SMILES
PO BOX 1441SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,500
HERITAGE CLASSIC FOUNDATION
71 LIGHTHOUSE ROADHILTON HEAD ISLANDSC29926N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
HUB CITY WRITERS
186 WEST MAIN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ILLUMI NATIONS
PO BOX 511ALPHARETTAGA300090511N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,000
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
JESSIE F RICHARDSON FOUNDATION
15900 SE 82ND DRIVECLACKAMASOR97015N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
LAKE BOWEN BAPTIST CHURCH
404 SUGAR RIDGE ROADINMANSC29349N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
LYMAN METHODIST CHURCH
106 GROCE RDLYMANSC29365N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
MAKE-A-WISH SOUTH CAROLINA
PO BOX 97104WASHINGTONDC20090N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$16,000
MCCACROCENTER MISSIONS
PO BOX 551FORT GIBSONOK74434N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$6,000
MCDOWELL TRAIL ASSOCIATION
PO BOX 1325MARIONNC28752N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
MEN OF VALOR
504 VALOR WAYANTIOCHTN37013N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
MILTON FAMILY COMMUNITY CENTER
PO BOX 619MILTONVT05468N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$515
MITCHELL ROAD PRESBYTERIAN CHURCH
207 MITCHELL ROADGREENVILLESC29615N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$10,500
MOBILE MEALS
PO BOX 461SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$16,000
MORNINGSIDE BAPTIST CHURCH
897 SOUTH PINE STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
MT ZION BAPTIST CHURCH
1036 NORTH MAIN STREETJASPERGA30143N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
MUSC
268 CALHOUN STREET MSC 182CHARLESTONSC29425N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
NETTLETON BAPTIST CHURCH
PO BOX 2415JONESBOROAR72402N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$12,000
NEW 4RMATIONS INC
540 SOUTH POND VIEW DRIVEDUNCANSC29334N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,400
NEW FAITH INTERNATIONAL CHURCH
PO BOX 6617SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
NEWBERRY COLLEGE
2100 COLLEGE STREETNEWBERRYSC29108N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
NORTH AMERICAN FRIENDS OF GREAT DIXTER
54 KIRBY HOLLOW RDDORSETVT05251N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
NORTHFIELD CHURCH
2100 NASHVILLE PIKEGALLATINTN37148N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$8,000
NORTHWOOD BAPTIST CHURCH
888 ANSEL SCHOOL RDGREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$14,000
ONEAL CHURCH OF GOD
3723 HWY 101GREERSC29651N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$12,000
ONESPARTANBURG INC
105 N PINE STREETSPARTANBURGSC29302N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,300
PALMETTO COUCIL BOY SCOUTS OF AMERICA
420 S CHURCH STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
PARTNERS FOR ACTIVE LIVING
PO BOX 6728SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
PI KAPPA ALPHA FOUNDATION
8347 WEST RANGE COVEMEMPHISTN38125N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
PINE LERD FREEWILL BAPTIST CHURCH
541 PINE LERD CHURCH ROADALMAGA31510N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
PREACHING CHRIST CHURCH
707 E SULLIVAN STREETKINGSPORTTN37660N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
PUBLIC EDUCATION PARTNERS
225 S PLEASANTBURG DRGREENVILLESC29607N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
QUOGUE LIBRARY SOCIETY
PO BOX 5036QUOGUENY11959N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$10,000
QUOGUE WILDLIFE REFUGE
PO BOX 492QUOGUENY11959N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$4,000
RAILS TO TRAILS CONSERVANCY
PO BOX 96014WASHINGTONDC20090N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
RECOVERY PARTNERS OF VERMONT
PO BOX 3042BURLINGTONVT05408N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$600
SARGES ANIMAL RESCUE FOUNDATION
256 INDUSTRIAL PARK DRIVEWAYNESVILLENC28786N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$300
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$5,500
SHIFA FREE CLINIC
1092 JOHNNIE DODDS BOULEVARDMT PLEASANTSC29464N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
SHRINERS HOSPITALS FOR CHILDREN - GVL
950 W FARIS ROADGREENVILLESC29605N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
SOUTHSIDE CHRISTIAN SCHOOL
2211 WOODRUFF ROADSIMPSONVILLESC29681N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,500
SPARTANBURG COMMUNITY BAND
PO BOX 162221BOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
SPARTANBURG HUMANE SOCIETY
150 DEXTER ROADSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,900
SPARTANBURG METHODIST COLLEGE
1000 POWELL MILL ROADSPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,700
SPARTANBURG PHILHARMONIC ORCHESTRA
200 EAST SAINT JOHN STREETSPARTANBURGSC29306N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
SPARTANBURG REG HOSPICE HOME
686 JEFF DAVIS DRIVESPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$200
SPARTANBURG REGIONAL FOUNDATION
101 EAST WOOD STREETSPARTANBURGSC29303N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
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$3,000
ST LUKE'S FREE CLINIC
PO BOX 3466SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
THE ARTS PARTNERSHIP OF GREATER SPARTANBURG
200 EAST SAINT JOHN STREETSPARTANBURGSC293065124N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
THE GRIFFIN PROMISE AUTISM CLINIC
3100 S ELM PLACE STE ABROKEN ARROWOK74012N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,600
THE PEARL FOUNDATION
PO BOX 161301BOILING SPRINGSSC29316N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
THE SALVATION ARMY - BEAUFORT
2505 NORTH STREETBEAUFORTSC29902N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
TRAILSIDE CHURCH
6711 STATE PARK RDTRAVELERS RESTSC29690N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$400
TREES UPSTATE
1309 GROVE ROADGREENVILLESC29604N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
TUNNEL TO TOWERS
PO BOX 70719PHILADELPHIAPA19176N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$500
TYGER RIVER PRESBYTERIAN CHURCH
5961 REIDVILLE ROADMOORESC29369N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
UNA FIRST FREE WILL BAPTIST CHURCH
2130 CALDWELL RDUNASC29378N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,600
UNITED WAY OF THE PIEDMONT
PO BOX 5624SPARTANBURGSC29304N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$17,009
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 SPRINGS BAPTIST CHURCH
4811 BUFFALO-WEST SPRINGS HWYPAULINESC29374N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$7,000
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$14,500
WOUNDED WARRIOR PROJECT TENNESSEE
223 ROSA L PARKS AVE STE 301NASHVILLETN37203N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
YMCA - WILLIS ROAD
501 WILLIS ROADSPARTANBURGSC29301N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
ZION HILL BAPTIST CHURCH
2817 EAST MAIN STREETSPARTANBURGSC29307N/APCUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$536,524TotalGrantOrContriPdDurYrAmt
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$49,027ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$49,027ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$49,027TotalIncomeProducingActyAmt

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 (29 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)
MARTY HARRIS
56608 HWY 358PARAGOULDAR72450$7,000Yes (X)
PAULA HARPER BETHEA
651 PENINSULA DRIVEHILTON HEAD ISLANDSC29926$7,000Yes (X)
RICK PRIESTER
714 WOODWIND DRIVESPARTANBURGSC29302$7,000Yes (X)
SHARON DEMPSEY
8126 ANTLEY POINTEWELLFORDSC29385$7,000Yes (X)
TED QUINN
9171 PENNY BENNET ROADSPARTANBURGSC29307$7,000Yes (X)
TERRY CASH
10PO BOX 280CHESNEESC29323$7,000Yes (X)
TIM CLEVELAND
11365 MONTGOMERY DRIVESPARTANBURGSC29302$7,000Yes (X)
VANISHA COPELAND
12987 NANTAHALA DRIVECHESNEESC29323$7,000Yes (X)
WADE CROW
13800 EAST MAIN STREETSPARTANBURGSC29302$7,000Yes (X)
WADE RIGGINS
14330 THOMSPN LANEPORTLANDTN37148$7,000Yes (X)
WILLIAM HUNT
15316 TUMBLEWEED TERRACETAYLORSSC29687$7,000Yes (X)
DENISE MCABEE
16371 REEDY CREEK DRIVEROEBUCKSC29376$5,650Yes (X)
CHARLES BENNETT
17617 FREDONIA COURTROEBUCKSC29376$7,000Yes (X)
KATHY HENDRIX
181183 SOUTH MCELHANEY ROADGREERSC29651$6,000Yes (X)
WILLIAM COBB
19421 OVERLOOK COURTSPARTANBURGSC29301$7,000Yes (X)
COLE REINI
20663 CHARTWELL DRGREERSC29650$7,000Yes (X)
JOHN A BICK
213 ROUND HILL RDNEWTOWNPA18940$7,000Yes (X)
BILLIE E SHELLEY
22PO BOX 1024MURRELLS INLETSC29576$7,000Yes (X)
DEWAYNE BENSON
232118 LAKEPOINT DRKNOXVILLETN37922$7,000Yes (X)
JULIE FLYNN
24271 THORNCREST DRIVEPAULINESC29374$7,000Yes (X)
SANDRA BARNETTE
25180 CEDAR STSPARTANBURGSC29307$7,000Yes (X)
SHANNON OWENS
26545 E CADENCE CTCHESNEESC29323$7,000Yes (X)
TAMMY DEVINE
27218 PAWLEYS COURTINMANSC29349$7,000Yes (X)
SHEILA OVERTON
281600 S 35TH STREETPARAGOULDAR72450$6,000Yes (X)
ROBERT BARRETT
29258 PENICK DRIVEDUNCANSC29334$5,700Yes (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$366RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$366DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCASH OVERDRAFTDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$4,683EOYBookValueAmt

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