VITAL CARE CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VITAL CARE CHARITABLE FOUNDATION INC (EIN 59-3756797)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349101305
- Schema version
- 2019v5.1
- 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
- Schedule B
- Depreciation Schedule
- Other Decreases Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T08:56:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S COLLEGE ST STE 2500 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593756797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vital Care Charitable Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIEL STONER | InCareOfNm |
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 8035692812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 12th STREET EXTENSION | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29172 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL STONER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE N MELCHIOR | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 7046323500 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.37.108.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 56917520203185000013 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7CD4B11DD4A4D2B2F73E9C65BBF7D989B8B90043 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 920B32B541DEC67D22E0147A3CFC9A3306981EB6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $904,735 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $48,008 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $13,297 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,692 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$53,534 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,800,771 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,771 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,692 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $4,038 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $38 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,038 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $103,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $103,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $107,738 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $103,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$99,967 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,654 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,409 | CashBOYAmt |
| Cash EOY | $38,717 | CashEOYAmt |
| Cash EOYFMV | $38,717 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $16,920 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,257 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,257 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $738,601 | CorporateStockBOYAmt |
| Corporate Stock EOY | $860,761 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $860,761 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $778,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $904,735 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $904,735 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $778,930 | RetainedEarningBOYAmt |
| Retained Earning EOY | $904,735 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $778,930 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $904,735 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $778,930 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $904,735 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $778,930 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$99,967 | ExcessRevenueOverExpensesAmt |
| Other Increases | $237,436 | OtherIncreasesAmt |
| Subtotal | $916,399 | SubtotalAmt |
| Other Decreases | $11,664 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $904,735 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SHORT TERM LOSS SALE OF SECURITIES | P | $1,769,577 | $1,829,417 | -$59,840 | -$59,840 |
| LONG TERM LOSS SALE OF SECURITIES | P | $31,194 | $24,888 | $6,306 | $6,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$53,534 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $146,557 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $854,942 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.171423 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $64,750 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $953,031 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.067941 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $211,900 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $739,813 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.286424 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $76,250 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,067,811 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.071408 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $165,710 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,123,631 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.147477 | DistributionYr5Rt |
| Total Distribution | 0.744673 | TotalDistributionRt |
| Average Distribution | 0.148935 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $894,288 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $133,191 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $127 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $133,318 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $103,700 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $253 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $253 | SubtotalAmt |
| Tax Based On Investment Income | $253 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $362 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $362 | TotalPaymentsAndCreditsAmt |
| Overpayment | $109 | OverpaymentAmt |
| Applied To ES Tax | $109 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL STONER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8035692812 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 12TH STREET EXTENSION | AddressLine1Txt |
| City | west columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM P KENNEDY | ||||||||
| 4500 12th STREET EXTENSION | WEST COLUMBIA | SC | 29172 | PRESIDENT | 0.1 | $0 | $0 | $0 |
| COURTNEY K MCGOWAN | ||||||||
| 4500 12th STREET EXTENSION | WEST COLUMBIA | SC | 29172 | VICE PRESIDENT | 0.1 | $0 | $0 | $0 |
| ASHLEY K WHITMER | ||||||||
| 4500 12th STREET EXTENSION | WEST COLUMBIA | SC | 29172 | SECRETARY | 0.1 | $0 | $0 | $0 |
| LOU W KENNEDY | ||||||||
| 4500 12th STREET EXTENSION | WEST COLUMBIA | SC | 29172 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| DANIEL STONER | ||||||||
| 4500 12th STREET EXTENSION | WEST COLUMBIA | SC | 29172 | TREASURER | 0.1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $856,316 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,591 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $907,907 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $907,907 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,619 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $894,288 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,714 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,714 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $253 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $253 | TotalTaxAmt |
| Distributable Before Adj | $44,461 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,461 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,461 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $103,700 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $103,700 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $103,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,461 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $48,677 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $122,521 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,927 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $106,954 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $296,079 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $103,700 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $44,461 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $59,239 | RemainingDistriFromCorpusAmt |
| Total Corpus | $355,318 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $48,677 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $306,641 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $122,521 | ExcessFromYear3Amt |
| Excess From Year2 | $17,927 | ExcessFromYear2Amt |
| Excess From Year1 | $106,954 | ExcessFromYear1Amt |
| Excess From Current Year | $59,239 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Athletes in Action | |||||||
| 24 E Washington St | Athens | OH | 45701 | NONE | PC | Furtherance of Charitable Purpose | $1,000 |
| Calvary Episcopal Church | |||||||
| 3685 Glenn Springs Rd | Spartanburg | SC | 29302 | NONE | PC | Furtherance of Charitable Purpose | $20,000 |
| Camp Cole | |||||||
| 1519 Richland St | Columbia | SC | 29201 | NONE | PC | Furtherance of Charitable Purpose | $27,000 |
| Gamecock ClubMens Basketball | |||||||
| 1304 Heyward St | Columbia | SC | 29208 | NONE | PC | Furtherance of Charitable Purpose | $500 |
| Glenn Springs Preservation Society | |||||||
| PO Box 571 | Pauline | SC | 29374 | NONE | PC | Furtherance of Charitable Purpose | $5,000 |
| GPS - Soccer Donation | |||||||
| 4500 12th Street Ext | West Columbia | SC | 29172 | NONE | PC | Furtherance of Charitable Purpose | $2,000 |
| Key Charges Therapy Services Inc | |||||||
| 1900 Sunset Blvd | West Columbia | SC | 29169 | NONE | PC | Furtherance of Charitable Purpose | $1,000 |
| Lexington Church of Christ | |||||||
| 101 Ball Park Rd | Lexington | SC | 29072 | NONE | PC | Furtherance of Charitable Purpose | $500 |
| Lexington's Race Against Hunger | |||||||
| 216 Harmon St | Lexington | SC | 29072 | NONE | PC | Furtherance of Charitable Purpose | $2,500 |
| St Albans Episcopal Church | |||||||
| 403 Park Rd | Lexington | SC | 29072 | NONE | PC | Furtherance of Charitable Purpose | $10,000 |
| St Charles Bouomo Catholic Church | |||||||
| 4001 Edgewater Drive | Orlando | FL | 32804 | NONE | PC | Furtherance of Charitable Purpose | $5,000 |
| Trinity Episcopal Church | |||||||
| 1100 Sumter St | Columbia | SC | 29201 | NONE | PC | Furtherance of Charitable Purpose | $25,000 |
| UofSC Educational Foundation | |||||||
| 1027 Barnwell St | Columbia | SC | 29201 | NONE | PC | Furtherance of Charitable Purpose | $2,500 |
| Washington Performing Arts | |||||||
| 1400 K St NW 500 | Washington | DC | 20005 | NONE | PC | Furtherance of Charitable Purpose | $1,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $103,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$53,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$40,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$40,237 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WILLIAM P KENNEDY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 CAPTAINS WATCH | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 290726677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $48,008 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADJUSTMENTS TO FUND BALANCE | Desc |
| Amt | $11,664 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $237,436 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAX PAID | $4,000 | $0 | $0 | $0 |
| FOREIGN TAX PAID | $38 | $38 | $0 | $0 |
Comments