AMAZING GRACE PARK CLEMENTA PINCKNEY MEMORIAL FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMAZING GRACE PARK CLEMENTA PINCKNEY MEMORIAL FOUNDATION INC (EIN 86-2869833)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-09-15
IRS object ID
202512589349301036
Schema version
2023v6.0
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)
Return2025-09-15T12:13:51-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-02-09SignatureDt
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)
Tax2023TaxYr
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$146,642GrossReceiptsAmt
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 MARION, SC.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$660,784PYContributionsGrantsAmt
CY Contributions Grants$146,193CYContributionsGrantsAmt
PY Program Service Revenue$7,080PYProgramServiceRevenueAmt
CY Program Service Revenue$449CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$667,864PYTotalRevenueAmt
CY Total Revenue$146,642CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,913CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,377PYOtherExpensesAmt
CY Other Expenses$150,295CYOtherExpensesAmt
PY Total Expenses$166,543PYTotalExpensesAmt
CY Total Expenses$170,208CYTotalExpensesAmt
PY Revenues Less Expenses$501,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,566CYRevenuesLessExpensesAmt
Total Assets BOY$1,124,599TotalAssetsBOYAmt
Total Assets EOY$1,101,033TotalAssetsEOYAmt
Total Liabilities BOY$500,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$624,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$601,033NetAssetsOrFundBalancesEOYAmt
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$105,562ExpenseAmt
Revenue$449RevenueAmt
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$105,562TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document10IRPDocumentCnt
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 PolicyfalseConflictOfInterestPolicyInd
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)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOLLY BARR
EXECUTIVE DIYes (X)$0$0$0
ROSANNE BLACK
TREASURERYes (X)$0$0$0
LEAH BROWN
BOARD MEMBERYes (X)$0$0$0
ERIK HEALY
BOARD MEMBERYes (X)$0$0$0
WILLENA REMBERT
SECRETARYYes (X)$0$0$0
KENT WILLIAMS
PRESIDENTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$32,250GovernmentGrantsAmt
All Other Contributions$113,943AllOtherContributionsAmt
Total Contributions$146,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARK FEESDesc
Total Revenue Column$449TotalRevenueColumnAmt
Related Or Exempt Func Income$449RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$449TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,642TotalRevenueColumnAmt
Related Or Exempt Func Income$449RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,634TotalAmt
Management And General$18,634ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,279TotalAmt
Management And General$1,279ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,516TotalAmt
Program Services$12,758ProgramServicesAmt
Management And General$12,758ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,501TotalAmt
Program Services$3,501ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,139TotalAmt
Management And General$6,139ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47TotalAmt
Management And General$47ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,045TotalAmt
Program Services$82,360ProgramServicesAmt
Management And General$10,685ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Program Services$380ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CONTRIBUTIONS$5,886$5,886
SUPPLIES$4,732$2,366$2,366
EQUIPMENT RENTAL & MAINT$4,175$4,175
BUSINESS REGISTRATION FEE$2,462$2,462

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Program Services$22ProgramServicesAmt
Management And General$2,190ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$170,208TotalAmt
Program Services$105,562ProgramServicesAmt
Management And General$64,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,950BOYAmt
EOY$311,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,019,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,487LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$863,649BOYAmt
EOY$779,487EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,599BOYAmt
EOY$1,101,033EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,599BOYAmt
EOY$601,033EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,599BOYAmt
EOY$601,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,124,599BOYAmt
EOY$1,101,033EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,566ReconcilationRevenueExpnssAmt
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 Minus1 Year$160,784CurrentTaxYearMinus1YearAmt
Current Tax Year$146,193CurrentTaxYearAmt
Total$306,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$160,784CurrentTaxYearMinus1YearAmt
Current Tax Year$146,193CurrentTaxYearAmt
Total$306,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$306,977PublicSupportTotal170Amt
Total Support$306,977TotalSupportAmt
Gross Receipts Rltd Activities$7,529GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$1,019,974OtherCostOrOtherBasisAmt
Depreciation$240,487DepreciationAmt
Book Value$779,487BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$779,487TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$500,000Amt
FieldValueIRS element (for citing)
Total Liability$500,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BAMENDED TO UPDATE PRIOR YEAR BALANCES TO MATCH PRIOR YEAR AMENDED RETURN.
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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 12,758 12,758 0

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