THE ARRAS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ARRAS FOUNDATION (EIN 57-0355295)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349106809
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:43:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570355295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARRAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARRA | BusinessNameControlTxt |
| Phone | 8032868772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 818 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN W DEVENNY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8032868772 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | DEVENNY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $87,177,819 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,924,203 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,924,203 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,096,815 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,262,290 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,096,815 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,352 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,352 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,033,370 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,033,370 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $278,325 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $27,833 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $244,193 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $467,800 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $46,780 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $421,020 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $196,827 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,683 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $192,215 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,730 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $850 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,880 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $75,731 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $29,881 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $51,564 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $261,761 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $70,448 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $191,313 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $212,094 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,480 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $48,308 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,891 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $489 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $102,589 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $10,259 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $92,485 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,200 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,620 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,580 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $225,355 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,677 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $206,169 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,856,303 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $226,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,475,727 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,162,051 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,723,864 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,018,354 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $226,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,199,591 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,015,016 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,807,370 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,690,076 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $677,503 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $677,503 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $55,963,510 | CorporateStockBOYAmt |
| Corporate Stock EOY | $63,032,797 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $63,032,797 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $17,590,181 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $19,580,971 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,580,971 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,043,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,666 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,177,476 | LandBOYAmt |
| Land EOY | $3,876,018 | LandEOYAmt |
| Land EOYFMV | $3,876,018 | LandEOYFMVAmt |
| Other Assets BOY | $160 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,530 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,530 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $78,421,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,177,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,177,819 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $85,404 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $65,117 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,583,718 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,021,905 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $41,418 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $165,204 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,710,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,252,226 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $76,710,863 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $85,925,593 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $76,710,863 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $85,925,593 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $78,421,403 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $87,177,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $76,710,863 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,015,016 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,199,715 | OtherIncreasesAmt |
| Subtotal | $85,925,594 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $85,925,593 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | INVESTMENT PORTFOLIO | PropertyDesc |
| Gross Sales Price | $10,262,290 | GrossSalesPriceAmt |
| Cost Or Other Basis | $9,165,475 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,096,815 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,096,815 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,096,815 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $52,922 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $52,922 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $52,922 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,818 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $61,818 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,896 | OverpaymentAmt |
| Applied To ES Tax | $8,896 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://ARRASFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | SUSAN W DEVENNY PRESIDENT | IndividualWithBooksNm |
| Phone | 8032868772 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH MAIN STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JODIE C PLYLER | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | CHAIR | 4.00 | $8,750 | $0 | $0 |
| TIMOTHY H HALLMAN | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | VICE-CHAIR | 4.00 | $5,000 | $0 | $0 |
| DON T GARDNER | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TREASURER | 4.00 | $5,500 | $0 | $0 |
| LISA T BRIDGES | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | SECRETARY | 4.00 | $5,400 | $0 | $0 |
| RICHARD A BAND | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $3,500 | $0 | $0 |
| ABBY-LYNN BRUNSON | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29721 | TRUSTEE | 4.00 | $2,450 | $0 | $0 |
| T MICHAEL CLANCEY | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $5,200 | $0 | $0 |
| ROBERT K FOLKS | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE EMERITUS | 4.00 | $3,500 | $0 | $0 |
| VIVIAN A GRAY | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $2,900 | $0 | $0 |
| SHERRI C GREGORY | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $3,400 | $0 | $0 |
| ASHLEY SHANNON | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $2,450 | $0 | $0 |
| ROY A STILL | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $3,100 | $0 | $0 |
| HUBERT F MOBLEY | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | TRUSTEE (RETIRED IN 2019) | 1.00 | $800 | $0 | $0 |
| SUSAN W DEVENNY | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | PRESIDENT & CEO | 45.00 | $226,375 | $64,813 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PAMELA Y TEMPLE | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | PROGRAM DIRECTOR | 40.00 | $110,359 | $25,766 | $0 |
| MACY WHITENER | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | COMMUNICATIONS COORD | 40.00 | $77,649 | $13,028 | $0 |
| CYNTHIA L CURTIS | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | COMMUNITY INVESTMENT | 40.00 | $56,925 | $27,083 | $0 |
| KAREN W ORMAND | ||||||||
| 601 NORTH MAIN STREET | LANCASTER | SC | 29720 | EXEC. ASST. & GRANTS | 40.00 | $53,363 | $23,063 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANGUARD INSTITUTIONAL ADVISORY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3009 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MGMT | ServiceTypeTxt |
| Compensation | $56,743 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $71,991,518 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,252,797 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $323,492 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $73,567,807 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $73,567,807 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,103,517 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $72,464,290 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,623,215 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,623,215 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $52,922 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $52,922 | TotalTaxAmt |
| Distributable Before Adj | $3,570,293 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,570,293 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,570,293 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,199,591 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $633,575 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,833,166 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,833,166 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,570,293 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,240,058 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,833,166 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,240,058 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,593,108 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $977,185 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN W DEVENNY PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH MAIN STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8032868772 | RecipientPhoneNum |
| Form And Info And Materials | AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON-EDUCATION-GRANT/#APPLY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON- | SubmissionDeadlinesTxt |
| Restrictions On Awards | AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON-EDUCATION-GRANT/#APPLY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALSTON WILKES SOCIETY | ||||||||
| 3519 MEDICAL DRIVE | COLUMBIA | SC | 29203 | NONE | PC | (HEALTHY COMMUNITY GRANT) COMMUNITY SERVICES FOR FORMER OFFENDERS | $10,000 | |
| CATAWBA RIVERKEEPER FOUNDATION INC | ||||||||
| 715 N CHURCH ST SUITE 120 | CHARLOTTE | NC | 28202 | NONE | PC | (HEALTHY COMMUNITY GRANT) LOWER BASIN INVESTMENT PROJECT | $25,000 | |
| CHESTER COUNTY SCHOOL DISTRICT | ||||||||
| 411 SUNSET AVE | CHESTER | SC | 29706 | NONE | PC | (VARIOUS GRANT PROGRAMS) TO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEM | $11,677 | |
| CHRISTIAN SERVICES INC | ||||||||
| 1227 GREAT FALLS HIGHWAY | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) EMERGENCY ASSISTANCE FOOD PANTRY TEFAP | $38,000 | |
| CLEMSON UNIVERSITY | ||||||||
| 230 KAPPA STREET STE 200 | CLEMSON | SC | 29634 | NONE | PC | STEM-X CHALLENGE GRANT & RURAL STEM EDUCATION OUTREACH | $4,000 | |
| COLUMBUS PARKER TRACK CLUB | ||||||||
| PO BOX 145 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) COLUMBUS PARKER TRACK YOUTH PROGRAM | $5,000 | |
| EDUCATIONAL FOUNDATION OF USC LANCASTER | ||||||||
| PO BOX 889 | LANCASTER | SC | 29721 | NONE | PC | (VARIOUS GRANT PROGRAMS) TO SUPPORT VARIOUS NEEDS OF USC LANCASTER | $4,290 | |
| FAITH HOPE & VICTORY CHRISTIAN CHURCH | ||||||||
| 202 SOUTH GREGORY ST PO BOX 2787 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) THE COMMUNITY POWERHOUSE | $77,043 | |
| FORT LAWN COMMUNITY CENTER INC | ||||||||
| PO BOX 103 | FORT LAWN | SC | 29714 | NONE | PC | (COMMUNITY DEVELOPMENT AND PARTNERSHIP GRANT) ORTON HEART & SOUL - TOWN OF FORT LAWN | $7,168 | |
| FOUNDATION FOR THE CAROLINAS | ||||||||
| 217 SOUTH TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | (STRATEGIC INITIATIVE) JMS/LCCF PHILANTHROPIC PARTNERSHIP FUNDING | $25,000 | |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | NONE | PC | (STRATEGIC INITIATIVE) COLLEGE ADVISING CORPS | $107,298 | |
| GIRLS ON THE RUN TRI-COUNTY SC | ||||||||
| 2431 CHERRY RD | ROCK HILL | SC | 29732 | NONE | PC | (HEALTHY COMMUNITY GRANT) TITLE ONE PROGRAM EXPANSION - KERSHAW, HEATH SPRINGS AND VAN WYCK ELEMENTARY | $12,500 | |
| GOLDENCARE | ||||||||
| 403 WEST MEETING ST | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) CAPACITY BUILDING ASSISTANCE | $30,000 | |
| GOOD SAMARITAN MEDICAL CLINIC | ||||||||
| 139 CHURCH ST | CHESTER | SC | 29706 | NONE | PC | (HEALTHY COMMUNITY GRANT) FREE CLINIC SERVICES FOR RESIDENTS OF THE SERVICE AREA, WHO CANNOT PAY OUT OF POCKET AND WHO HAVE NO HEALTH INSURANCE OF ANY KIND | $26,175 | |
| GREAT FALLS REFERRAL AND ASSISTANCE | ||||||||
| PO BOX 424 | GREAT FFALLS | SC | 29055 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATIONS 2019/2020 | $52,000 | |
| HOPE IN LANCASTER INC | ||||||||
| 2008 PAGELAND HIGHWAY PO BOX 166 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATING GRANT WITH CHALLENGE MATCH FOR DONOR | $165,000 | |
| HORSE N AROUND THERAPEUTIC RIDING CENTER | ||||||||
| 2593 N ROCKY RIVER RD | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) FUNDING TO SUPPORT ADMINISTRATIVE ASSISTANT | $15,210 | |
| KERSHAW AREA RESOURCE EXCHANGE (KARE) | ||||||||
| 208 E MARION STREET PO BOX 364 | KERSHAW | SC | 29067 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATIONS 2019-2020 | $113,628 | |
| KERSHAW COMMUNITY PARK COUNCIL INC | ||||||||
| PO BOX 83 | KERSHAW | SC | 29067 | NONE | PC | (HEALTHY COMMUNITY CAPITAL INVESTMENT GRANT) TRAIL IMPROVEMENTS FOR STEVENS PARK | $21,243 | |
| LANCASTER COUNTY COUNCIL OF THE ARTS | ||||||||
| 201 W GAY STREET PO BOX 613 | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) CREATIVE SMARTS - COMMUNITY & CULTURAL ENGAGEMENT 2019-2020 | $78,000 | |
| LANCASTER COUNTY SCHOOL DISTRICT | ||||||||
| 300 S CATAWBA STREET | LANCASTER | SC | 29720 | NONE | PC | (VARIOUS GRANT PROGRAMS) TO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEM | $81,035 | |
| LANCASTER COUNTY SOCIETY FOR HISTORICAL PRESERVATION | ||||||||
| 1859 CRAIG FARM ROAD | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY CAPITAL GRANT) SUPPORTING ADDITIONS TO LANCASTER CULTERAL ARTS CENTER | $260,000 | |
| LANCASTER FATHERHOOD PROJECT | ||||||||
| 105 S WYLIE ST | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) RE-ENGAGING LOW-INCOME FATHERS THROUGH HEALTH HEALTH ACCESS AND RESPONSIBLE FATHERHOOD | $143,357 | |
| LINDSAY PETTUS GREENWAY INC | ||||||||
| PO BOX 1776 | LANCASTER | SC | 29720 | NONE | PC | LPG RIBBON CUTTING CEREMONY | $3,000 | |
| SOUTH CAROLINA FIRST STEPS TO SCHOOL | ||||||||
| PO BOX 969 410 EAST BLACK ST | ROCK HILL | SC | 29731 | NONE | PC | (HEALTHY COMMUNITY GRANT) NURSE-FAMILY PARTNERSHIP: LANCASTER NURSE SUPPORT | $50,000 | |
| TOWN OF GREAT FALLS | ||||||||
| 400 DEARBORN ST | GREAT FALLS | SC | 29055 | NONE | GOV | (HEALTHY COMMUNITY CAPITAL GRANT) CSX RAILBED DUE DILIGENCE | $65,000 | |
| TOWN OF KERSHAW | ||||||||
| 113 SOUTH HAMPTON STREET POST | KERSHAW | SC | 29067 | NONE | GOV | (HEALTHY COMMUNITY CAPITAL GRANT) TOWN OF KERSHAW BANK BUILDING - PHASE II FIRST STEPS/EARLY CHILDHOOD CENTER | $175,000 | OFFICE BOX 145 |
| UNITED WAY OF CHESTER | ||||||||
| 109 GADSDEN ST | CHESGTER | SC | 29706 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $54,299 | |
| UNITED WAY OF LANCASTER | ||||||||
| 109 S WYLIE ST | LANCASTER | SC | 29720 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $52,442 | |
| WOMENS'S ENRICHMENT CENTER | ||||||||
| 720 S MAIN ST | LANCASTER | SC | 29720 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $10,000 | |
| YAXI XIAO | ||||||||
| C/O ARRAS FOUNDATION PO BOX 818 | LANCASTER | SC | 29720 | NONE | ARTIST | ARTISTIC SUPPORT | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,723,865 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CATAWBA RIVERKEEPER FOUNDATION INC | ||||||||
| 715 N CHURCH ST SUITE 120 | CHARLOTTE | NC | 28202 | NONE | PC | (HEALTHY COMMUNITY GRANT) LOWER BASIN INVESTMENT PROJECT | $35,000 | |
| CHESTER COUNTY SCHOOL DISTRICT | ||||||||
| 411 SUNSET AVE | CHESTER | SC | 29706 | NONE | PC | (HEALTHY COMMUNITY PARTNER INITIATIVE) CCSD SWIMMING AND WATER SAFETY PROGRAM 2019-2020 SCHOOL YEAR | $3,323 | |
| CHILDREN'S CANCER PARTNERS OF THE CAROLINAS | ||||||||
| 900 S PINE ST UNIT F | SPARTANBURG | SC | 29302 | NONE | PC | (HEALTHY COMMUNITY GRANT) LANCASTER-CHESTER COUNTY CHILDHOOD CANCER SAFETY NET | $12,500 | |
| CHRISTIAN SERVICES INC | ||||||||
| 1227 GREAT FALLS HIGHWAY | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) EMERGENCY FOOD ASSISTANCE TEFAP | $78,000 | |
| FAITH HOPE & VICTORY CHRISTIAN CHURCH | ||||||||
| 202 SOUTH GREGORY ST PO BOX 2787 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) THE COMMUNITY POWERHOUSE | $92,043 | |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | NONE | PC | (STRATEGIC INITIATIVE) COLLEGE ADVISING CORPS | $214,596 | |
| HOPE IN LANCASTER INC | ||||||||
| 2008 PAGELAND HIGHWAY PO BOX 166 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATING GRANT WITH CHALLENGE MATCH FOR DONOR | $25,000 | |
| KERSHAW COMMUNITY PARK COUNCIL INC | ||||||||
| PO BOX 83 | KERSHAW | SC | 29067 | NONE | PC | (HEALTHY COMMUNITY CAPITAL INVESTMENT GRANT) TRAIL IMPROVEMENTS FOR STEVENS PARK | $21,243 | |
| LANCASTER COUNTY COUNCIL OF THE ARTS | ||||||||
| 201 W GAY STREET PO BOX 613 | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) CREATIVE SMARTS - COMMUNITY & CULTURAL ENGAGEMENT 2019-2020 | $73,000 | |
| LANCASTER COUNTY LITERACY COUNCIL | ||||||||
| 610 EAST MEETING STREET | LANCASTER | SC | 29720 | NONE | PC | (RESPONSIVE GRANT) LANCASTER COUNTY CAREER SUPPORT PROGRAM | $23,743 | |
| LANCASTER COUNTY SCHOOL DISTRICT | ||||||||
| 300 S CATAWBA STREET | LANCASTER | SC | 29720 | NONE | PC | (TEACHERS PET GRANT) LANCASTER HIGH SCHOOL, PUBLISH STUDENT NEWSPAPER | $100 | |
| LANCASTER FATHERHOOD PROJECT | ||||||||
| 302 W DUNLAP ST | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) RE-ENGAGING LOW-INCOME FATHERS THROUGH HEALTH HEALTH ACCESS AND RESPONSIBLE FATHERHOOD | $170,000 | |
| SOUTH CAROLINA FIRST STEPS TO SCHOOL | ||||||||
| PO BOX 969 410 EAST BLACK ST | ROCK HILL | SC | 29731 | NONE | PC | (HEALTHY COMMUNITY GRANT) NURSE-FAMILY PARTNERSHIP: LANCASTER NURSE SUPPORT | $50,000 | |
| TOWN OF KERSHAW | ||||||||
| 113 SOUTH HAMPTON STREET POST | KERSHAW | SC | 29067 | NONE | GOV | (HEALTHY COMMUNITY CAPITAL GRANT) TOWN OF KERSHAW BANK BUILDING - PHASE II FIRST STEPS/EARLY CHILDHOOD CENTER | $175,000 | OFFICE BOX 145 |
| UPPER PALMETTO YMCA | ||||||||
| 151 SOUTH OAKLAND AVENUE | ROCK HILL | SC | 29732 | NONE | PC | (HEALTHY COMMUNITY GRANT) GREGORY YMCA Y ACCESS PROJECT AND LIVESTRONG | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,033,548 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,924,203 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,352 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,096,815 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,033,370 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,033,370 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT & TAX | $43,789 | $21,895 | $21,895 |
| OTHER ACCOUNTING | $31,942 | $7,986 | $29,669 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | AcquiredAcquiredDt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt | RtRt |
|---|---|---|---|---|---|---|---|---|
| LAND - SPRING STREET | $300,000 | L | $0 | $0 | ||||
| LAND - OTHER | $156,162 | L | $0 | $0 | ||||
| FURNITURE & FIXTURES | $77,297 | SL | $294 | $0 | 2011-11-16 | $75,335 | 5.000000000000 | |
| COMPUTER EQUIPMENT | $82,404 | SL | $4,597 | $0 | 2014-06-24 | $69,502 | 5.000000000000 | |
| OFFICE EQUIPMENT | $17,939 | SL | $0 | $0 | 2012-07-31 | $17,938 | 5.000000000000 | |
| CONSTRUCTION-IN-PROCESS | $3,096,836 | NC | $0 | $0 | 0.000000000000 | |||
| CONSTRUCTION-IN-PROCESS - OTHER | $313,046 | NC | $0 | $0 | 0.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 2019 NAME CHANGE | IdentifierTxt |
| Form And Line Reference | FORM 990-PF: | FormAndLineReferenceDesc |
| Medium Explanation | THE 2019 990-PF WAS SUBMITTED WITH A NAME CHANGE TO ARRAS FOUNDATION. THE NAME CHANGE WAS NOT EFFECTED BY THE IRS IN TIME FOR AN ELECTRONIC EXTENSION TO BE ACCEPTED ON MAY 15, 2021. THEREFORE, A PAPER EXTENSION WAS FILED IN THE NAME ARRAS FOUNDATION. IN ADDITION, AN ELECTRONIC EXTENSION WAS FILED IN THE FORMER NAME OF J. MARION SIMS FOUNDATION AS A PRECAUTION, AND IT WAS ACCEPTED BY THE IRS. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MUTUAL FUNDS - FIXED INCOME | BondNm |
| EOY Book Value | $19,580,971 | EOYBookValueAmt |
| EOYFMV | $19,580,971 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS - DOMESTIC EQUITY | $37,570,480 | $37,570,480 |
| MUTUAL FUNDS - INTERNATIONAL EQUITY | $25,462,317 | $25,462,317 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND - SPRING STREET | $300,000 | $0 | $300,000 |
| LAND - OTHER | $156,162 | $0 | $156,162 |
| FURNITURE & FIXTURES | $77,297 | $75,629 | $1,668 |
| COMPUTER EQUIPMENT | $82,404 | $74,099 | $8,305 |
| OFFICE EQUIPMENT | $17,939 | $17,938 | $1 |
| CONSTRUCTION-IN-PROCESS | $3,096,836 | $0 | $3,096,836 |
| CONSTRUCTION-IN-PROCESS - OTHER | $313,046 | $0 | $313,046 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $14,730 | LegalFeesAmt |
| Net Investment Income | $850 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,880 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $160 | BOYBookValueAmt |
| EOY Book Value | $10,530 | EOYBookValueAmt |
| EOYFMV | $10,530 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE/POSTAGE EXPENSE | $21,992 | $2,199 | $19,793 |
| INSURANCE | $28,299 | $2,830 | $25,469 |
| ASSOCIATION/ORGANIZATIONAL DUES & MEMBERSHIPS | $9,130 | $0 | $9,130 |
| BANK CHARGES | $277 | $28 | $249 |
| DUES & SUBSCRIPTIONS | $34,589 | $8,245 | $20,835 |
| MISC/OTHER | $1,561 | $156 | $1,405 |
| PROGRAM, GRANT EVALUATION, INTERNS, RESEARCH, ETC. | $132 | $0 | $132 |
| TRAINING & DEVELOPMENT | $12,819 | $219 | $12,600 |
| COMMUNICATIONS/COMMUNITY DEVELOPMENT/PUBLIC RELATIONS | $42,936 | $0 | $42,936 |
| HONORARIA, GIFTS, AWARDS & RECOGNITION | $19,761 | $0 | $19,761 |
| "CATAWBA CONNECT" PROGRAM | -$4,036 | $0 | -$4,036 |
| "GIVE LOCAL LANCASTER" PROGRAM | $52,716 | $0 | $52,716 |
| ORTON/COMMUNITY PARTNERSHIPS" PROGRAM | $5,179 | $0 | $5,179 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $12,352 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $12,352 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,352 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED APPRECIATION IN THE INVESTMENT PORTFOLIO | Desc |
| Amt | $8,199,715 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FEDERAL NII EXCISE TAX LIABILITY | $6,598 | $16,230 |
| DEFERRED FEDERAL NII EXCISE TAX LIABILITY | $34,820 | $148,974 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $56,743 | $56,743 | $0 |
| PAYROLL SERVICES | $2,748 | $275 | $2,473 |
| STRATEGIC PLANNING - GRANTS AND PROGRAMS | $140,189 | $0 | $140,189 |
| STRATEGIC PLANNING - INVESTMENTS | $13,000 | $13,000 | $0 |
| TECHNOLOGY SERVICES | $2,026 | $203 | $1,823 |
| OTHER PROFESSIONAL FEES | $47,055 | $227 | $46,828 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $44,801 | $4,480 | $48,308 |
| FEDERAL NII EXCISE TAX | $53,132 | $0 | $0 |
| DEFERRED FEDERAL NII EXCISE TAX | $114,161 | $0 | $0 |
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