SOUTH CAROLINA HUMANITES COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA HUMANITES COUNCIL (EIN 57-0804684)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-03-04
- IRS object ID
- 202030649349301003
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-04T08:07:07-06:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570692602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKETT BURKETT & BURKETT CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2044 | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570804684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA HUMANITIES COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8037712477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 5287 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY L AKERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8037712477 | PhoneNum |
| Signature | 2020-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW P HODGES CPA | PreparerPersonNm |
| PTIN | P00905863 | PTIN |
| Phone | 8037943712 | PhoneNum |
| Preparation | 2020-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-04 | IPDt |
| IP Tm | 08:07:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 073560B0626A8ABF1A18F13143779A23FD0161D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C775A56A33F7C66B0DB03FB86C51A995BC58DE0E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY L AKERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5287 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,030,171 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SOUTH CAROLINA HUMANITIES COUNCIL, INC. IS TO ENRICH THE CULTURAL AND INTELLECTUAL LIVES OF SOUTH CAROLINIANS. THE ORGANIZATION SEEKS TO INCREASE PUBLIC UNDERSTANDING OF AND SUPPORT FOR THE HUMANITIES BY TELLING THE HUMAN STORY BY AWARDING GRANTS FOR HIGH-QUALITY PUBLIC PROGRAMS, BY GENERATING SPECIAL HUMANITIES INITIATIVES, AND BY BRINGING HUMANITIES PERSPECTIVES TO BEAR ON CONTEMPORARY ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $896,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,008,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,421 | CYInvestmentIncomeAmt |
| CY Other Revenue | $478 | CYOtherRevenueAmt |
| PY Total Revenue | $913,499 | PYTotalRevenueAmt |
| CY Total Revenue | $1,030,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,177 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,526 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,961 | PYOtherExpensesAmt |
| CY Other Expenses | $361,612 | CYOtherExpensesAmt |
| PY Total Expenses | $759,247 | PYTotalExpensesAmt |
| CY Total Expenses | $810,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $154,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $219,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,601,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,810,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,483,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,726,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SOUTH CAROLINA HUMANITIES COUNCIL, INC. IS TO ENRICH THE CULTURAL AND INTELLECTUAL LIVES OF SOUTH CAROLINIANS. THE ORGANIZATION SEEKS TO INCREASE PUBLIC UNDERSTANDING OF AND SUPPORT FOR THE HUMANITIES BY TELLING THE HUMAN STORY BY AWARDING GRANTS FOR HIGH-QUALITY PUBLIC PROGRAMS, BY GENERATING SPECIAL HUMANITIES INITIATIVES, AND BY BRINGING HUMANITIES PERSPECTIVES TO BEAR ON CONTEMPORARY ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $639,119 | ExpenseAmt |
| Grant | $144,177 | GrantAmt |
| Revenue | $9,950 | RevenueAmt |
| Desc | SEEKS TO INCREASE PUBLIC UNDERSTANDING OF AND SUPPORT FOR THE HUMANITIES BY TELLING THE HUMAN STORY, BY AWARDING GRANTS FOR HIGH QUALITY PUBLIC PROGRAMS, BY GENERATING SPECIAL HUMANITIES INITIATIVES, AND BY BRINGING HUMANITIES PERSPECTIVES TO BEAR ON CONTEMPORARY ISSUES. | Desc |
| Total Program Service Expenses | $639,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY AKERS | PersonNm |
| Phone | 8037712477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 MIDDLEBURG DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 203 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RANDY L AKERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $111,083 | $0 | $10,880 | |
| TOM MACK | ||||||
| CHAIR | 2.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JO ANGELA EDWINS | ||||||
| VICE CHAIR | 0.80 | $0 | $0 | $0 | Yes (X) | |
| JOHN BUSCH | ||||||
| SECRETARY | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM BALK | ||||||
| BOARD MEMBER | 1.20 | $0 | $0 | $0 | Yes (X) | |
| LESLIE WALKER BICKFORD | ||||||
| BOARD MEMBER | 0.40 | $0 | $0 | $0 | Yes (X) | |
| MARIE BOYD | ||||||
| BOARD MEMBER | 0.60 | $0 | $0 | $0 | Yes (X) | |
| DUFF BRUCE | ||||||
| BOARD MEMBER | 0.70 | $0 | $0 | $0 | Yes (X) | |
| BERYL DAKERS | ||||||
| BOARD MEMBER | 1.10 | $0 | $0 | $0 | Yes (X) | |
| DANIEL ENNIS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WALTER FIEDEROWICZ | ||||||
| BOARD MEMBER | 1.20 | $0 | $0 | $0 | Yes (X) | |
| MARY ELLEN FULLER | ||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | Yes (X) | |
| WALT GRIFFIN | ||||||
| BOARD MEMBER | 0.60 | $0 | $0 | $0 | Yes (X) | |
| MARY ELISABETH GRIGG | ||||||
| BOARD MEMBER | 0.40 | $0 | $0 | $0 | Yes (X) | |
| DAVID HODGES | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| KIM SHEALY JEFFCOAT | ||||||
| PAST CHAIR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| BILLY KEYSERLING | ||||||
| BOARD MEMBER | 0.90 | $0 | $0 | $0 | Yes (X) | |
| SC MCMEEKIN JR | ||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | Yes (X) | |
| JAMES E SMITH JR | ||||||
| BOARD MEMBER | 0.10 | $0 | $0 | $0 | Yes (X) | |
| ALICE TAYLOR-COLBERT | ||||||
| BOARD MEMBER | 3.10 | $0 | $0 | $0 | Yes (X) | |
| RICHARD WESTBROOK | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,083 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $930,407 | GovernmentGrantsAmt |
| All Other Contributions | $77,915 | AllOtherContributionsAmt |
| Total Contributions | $1,008,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNOR'S AWARDS | Desc |
| Total Revenue Column | $9,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,421 | TotalRevenueColumnAmt |
| Exclusion | $11,421 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478 | TotalRevenueColumnAmt |
| Exclusion | $478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,950 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,899 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,177 | TotalAmt |
| Program Services | $144,177 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,500 | TotalAmt |
| Program Services | $89,200 | ProgramServicesAmt |
| Management And General | $16,725 | ManagementAndGeneralAmt |
| Fundraising | $5,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,962 | TotalAmt |
| Program Services | $108,834 | ProgramServicesAmt |
| Management And General | $20,128 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Program Services | $8,318 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,569 | TotalAmt |
| Program Services | $29,293 | ProgramServicesAmt |
| Management And General | $5,451 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,395 | TotalAmt |
| Program Services | $15,149 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,024 | TotalAmt |
| Program Services | $14,107 | ProgramServicesAmt |
| Management And General | $32,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,741 | TotalAmt |
| Program Services | $15,312 | ProgramServicesAmt |
| Management And General | $7,778 | ManagementAndGeneralAmt |
| Fundraising | $39,651 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,858 | TotalAmt |
| Program Services | $11,762 | ProgramServicesAmt |
| Management And General | $3,096 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,776 | TotalAmt |
| Program Services | $9,159 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,240 | TotalAmt |
| Program Services | $30,667 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,306 | TotalAmt |
| Program Services | $20,029 | ProgramServicesAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177 | TotalAmt |
| Program Services | $7,342 | ProgramServicesAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584 | TotalAmt |
| Management And General | $3,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COUNCIL CONDUCTED PROGRAM | $102,255 | $102,255 | ||
| DUES & SUBSCRIPTIONS | $16,957 | $10,908 | $6,049 | |
| GOVERNOR'S AWARDS | $12,579 | $12,579 | ||
| TELEPHONE & INTERNET | $4,922 | $3,892 | $823 | $207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,193 | TotalAmt |
| Program Services | $6,136 | ProgramServicesAmt |
| Management And General | $3,130 | ManagementAndGeneralAmt |
| Fundraising | $2,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,315 | TotalAmt |
| Program Services | $639,119 | ProgramServicesAmt |
| Management And General | $119,409 | ManagementAndGeneralAmt |
| Fundraising | $51,787 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,219 | BOYAmt |
| EOY | $66,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,407 | BOYAmt |
| EOY | $583,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,420 | BOYAmt |
| EOY | $843,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360 | BOYAmt |
| EOY | $3,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,832 | BOYAmt |
| EOY | $8,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,128 | BOYAmt |
| EOY | $304,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,366 | BOYAmt |
| EOY | $1,810,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,189 | BOYAmt |
| EOY | $6,217 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,696 | BOYAmt |
| EOY | $25,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,706 | BOYAmt |
| EOY | $51,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,591 | BOYAmt |
| EOY | $83,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,982 | BOYAmt |
| EOY | $685,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,793 | BOYAmt |
| EOY | $1,041,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,775 | BOYAmt |
| EOY | $1,726,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,366 | BOYAmt |
| EOY | $1,810,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $219,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,920 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $887,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,322 | CurrentTaxYearAmt |
| Total | $4,472,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $887,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,322 | CurrentTaxYearAmt |
| Total | $4,472,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,472,561 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,899 | CurrentTaxYearAmt |
| Total | $28,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,500,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,662 | DepreciationAmt |
| Book Value | $8,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,656 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LEAVE | $39,740 |
| ACCRUED RETIREMENT | $10,097 |
| CAPITAL LEASE OBLIGATION | $1,506 |
| ACCRUED EXPENSES | $560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,903 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,058,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,030,171 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,030,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $815,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $810,315 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $810,315 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLEMSON UNIVERSITY | |||||||
| 105 SIKES HALL | CLEMSON | SC | 29634 | 576000254 | GOV | $9,100 | CULTURAL PROGRAMS |
| COASTAL CAROLINA UNIVERSITY | |||||||
| 100 CHANTICLEER DRIVE EAST | CONWAY | SC | 29528 | 570354696 | GOV | $17,200 | NATIONAL HISTORY DAY |
| COLLEGE OF CHARLESTON | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | 576000265 | GOV | $13,300 | CULTURAL PROGRAMS |
| ETV ENDOWMENT OF SC | |||||||
| 401 E KENNEDY STREET B1 | SPARTANBURG | SC | 29302 | 570657549 | 3 | $8,000 | DOCUMENTARY |
| GIBBES MUSEUM OF ART | |||||||
| 135 MEETING STREET | CHARLESTON | SC | 29401 | 570323047 | 3 | $5,760 | EXHIBIT |
| HISTORIC COLUMBIA FOUNDATION | |||||||
| 1601 RICHLAND STREET | COLUMBIA | SC | 29201 | 576020250 | 3 | $7,151 | CULTURAL PROGRAMS |
| OASIS TOTAL DEVELOPMENT | |||||||
| 4511 LAKE BREEZE DRIVE | MCKINNEY | TX | 75071 | 311755588 | 3 | $7,200 | DOCUMENTARY |
| SANTA ELENA FOUNDATION | |||||||
| PO BOX 1005 | BEAUFORT | SC | 29901 | 464222074 | 3 | $6,800 | CULTURAL EVENT |
| SOUTH CAROLINA STATE MUSEUM | |||||||
| 301 GERVIAS STREET | COLUMBIA | SC | 29201 | 576000286 | GOV | $5,057 | EXHIBIT |
| SOUTHERN DOCUMENTARY FUND | |||||||
| PO BOX 3622 | DURHAM | NC | 27702 | 752993148 | 3 | $7,200 | DOCUMENTARY |
| SPARTANBURG PHILHARMONIC | |||||||
| 200 E JOHN STREET | SPARTANBURG | SC | 29306 | 570485556 | 3 | $6,300 | CULTURAL PROGRAMS |
| THE POETRY SOCIETY | |||||||
| PO BOX 1090 | CHARLESTON | SC | 29402 | 570785621 | 3 | $5,940 | CULTURAL PROGRAMS |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 1600 HAMPTON STREET 4TH FLOOR | COLUMBIA | SC | 29208 | 576001153 | GOV | $20,573 | RESEARCH/PROJECTS |
| YORK COUNTY LIBRARY | |||||||
| 138 EAST BLACK STREET | ROCK HILL | SC | 29731 | 570479235 | GOV | $6,000 | READING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SUBGRANTEES MUST REPORT THE FUNDS USED ON A FINANCIAL REPORT ALONG WITH A PROJECT DIRECTOR'S REPORT QUALIFYING HOW THE PROJECT WAS CONDUCTED AND HOW THE FUNDS WERE USED. THE ORGANIZATION ALSO REQUIRED A COPY OF ALL MATERIALS PRODUCED AND ALL PUBLIC RELATIONS MATERIALS TO BE TURNED INTO THEIR OFFICE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF SOUTH CAROLINA HUMANITIES COUNCIL, INC. IS TO ENRICH THE CULTURAL AND INTELLECTUAL LIVES OF SOUTH CAROLINIANS. THE ORGANIZATION SEEKS TO INCREASE PUBLIC UNDERSTANDING OF AND SUPPORT FOR THE HUMANITIES BY TELLING THE HUMAN STORY BY AWARDING GRANTS FOR HIGH-QUALITY PUBLIC PROGRAMS, BY GENERATING SPECIAL HUMANITIES INITIATIVES, AND BY BRINGING HUMANITIES PERSPECTIVES TO BEAR ON CONTEMPORARY ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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