AMAZING GRACE PARK CLEMENTA PINCKNEY MEMORIAL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMAZING GRACE PARK CLEMENTA PINCKNEY MEMORIAL FOUNDATION INC (EIN 86-2869833)
Tax period
2022-01-01 to 2022-12-31
Filed
2025-09-15
IRS object ID
202502589349301310
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-15T12:16:42-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880874929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLEMMONS KING & BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 48TH AVE N STE CAddressLine1Txt
CityMYRTLE BEACHCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862869833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMAZING GRACE PARK CLEMENTABusinessNameLine1Txt
Business Name Line2PINCKNEY MEMORIAL FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMAZBusinessNameControlTxt
Phone8436018824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 489AddressLine1Txt
CityMARIONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY BARRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8436018824PhoneNum
Signature2023-05-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONIA J CLEMMONS CPAPreparerPersonNm
PTINP00283343PTIN
Phone8435820439PhoneNum
Preparation2025-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKENT WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 W DOZIER ST 489AddressLine1Txt
CityMARIONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29571ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$667,864GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionRAISES FUNDS TO SUPPORT THE COMPLETION OF CAPITAL PROJECTS AS WELL AS ONGOING EVENTS AND ACTIVITIES AND FUTURE NEEDS AT THE AMAZING GRACE PARK IN MRAION, SC.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$196,594PYContributionsGrantsAmt
CY Contributions Grants$660,784CYContributionsGrantsAmt
CY Program Service Revenue$7,080CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$196,594PYTotalRevenueAmt
CY Total Revenue$667,864CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$166CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,316PYOtherExpensesAmt
CY Other Expenses$166,377CYOtherExpensesAmt
PY Total Expenses$73,316PYTotalExpensesAmt
CY Total Expenses$166,543CYTotalExpensesAmt
PY Revenues Less Expenses$123,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$501,321CYRevenuesLessExpensesAmt
Total Assets BOY$1,123,278TotalAssetsBOYAmt
Total Assets EOY$1,124,599TotalAssetsEOYAmt
Total Liabilities BOY$1,000,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$624,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMAZING GRACE PARK, CLEMENTA PINCKNEY MEMORIAL FOUNDATION, INC. RAISES FUNDS TO SUPPORT THE COMPLETION OF CAPITAL PROJECTS AS WELL AS ONGOING EVENTS AND ACTIVITIES AND FUTURE NEEDS AT THE AMAZING GRACE PARK IN MARION, SC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$118,073ExpenseAmt
Revenue$7,080RevenueAmt
DescTHE AMAZING GRACE PARK, CLEMENTA PINCKNEY MEMORIAL FOUNDATION, INC. RAISES FUNDS TO SUPPORT THE COMPLETION OF CAPITAL PROJECTS AS WELL AS ONGOING EVENTS AND ACTIVITIES AND FUTURE NEEDS AT THE AMAZING GRACE PARK IN MARION, SC.Desc
Total Program Service Expenses$118,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY BARRPersonNm
Phone8436018824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 W DOZIER ST 489AddressLine1Txt
CityMARIONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29571ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOLLY BARR
EXECUTIVE DI1.00Yes (X)$0$0$0
ROSANNE BLACK
TREASURER1.00Yes (X)$0$0$0
KENDRA BREWTON
BOARD MEMBER1.00Yes (X)$0$0$0
BRITTANY FINCANNON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLENA REMBERT
SECRETARY1.00Yes (X)$0$0$0
KENT WILLIAMS
PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$660,784AllOtherContributionsAmt
Total Contributions$660,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARK FEESDesc
Total Revenue Column$7,080TotalRevenueColumnAmt
Related Or Exempt Func Income$7,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,080TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$667,864TotalRevenueColumnAmt
Related Or Exempt Func Income$7,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Management And General$153ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Management And General$3,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,714TotalAmt
Program Services$13,857ProgramServicesAmt
Management And General$13,857ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,837TotalAmt
Program Services$14,837ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,538TotalAmt
Program Services$1,196ProgramServicesAmt
Management And General$12,342ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$263TotalAmt
Management And General$263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,545TotalAmt
Program Services$83,199ProgramServicesAmt
Management And General$13,346ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Program Services$420ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$4,869$2,434$2,435
BUSINESS REGISTRATION FEE$2,297$2,297
EVENT EXPENSE$1,137$1,137
EQUIPMENT RENTAL & MAINT$993$993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64TotalAmt
Management And General$64ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,543TotalAmt
Program Services$118,073ProgramServicesAmt
Management And General$48,470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,272BOYAmt
EOY$260,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,011,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$955,006BOYAmt
EOY$863,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,123,278BOYAmt
EOY$1,124,599EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$500,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,278BOYAmt
EOY$624,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,278BOYAmt
EOY$624,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,123,278BOYAmt
EOY$1,124,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$501,321ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$660,784CurrentTaxYearAmt
Total$660,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$660,784CurrentTaxYearAmt
Total$660,784TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$660,784PublicSupportTotal170Amt
Total Support$660,784TotalSupportAmt
Gross Receipts Rltd Activities$7,080GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,011,091OtherCostOrOtherBasisAmt
Depreciation$147,442DepreciationAmt
Book Value$863,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$863,649TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BAMENDED TO REPORT LOAN PAYMENT MADE BY MARION COUNTY ON BEHALF OF AMAZING GRACE PARK.
FORM 990 - ORGANIZATION'S MISSIONTHE AMAZING GRACE PARK, CLEMENTA PINCKNEY MEMORIAL FOUNDATION, INC. RAISES FUNDS TO SUPPORT THE COMPLETION OF CAPITAL PROJECTS AS WELL AS ONGOING EVENTS AND ACTIVITIES AND FUTURE NEEDS AT THE AMAZING GRACE PARK IN MARION, SC.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY MAINTAINED PER THE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 13,857 13,857 0

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