SOUTH CAROLINA HUMANITES COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA HUMANITES COUNCIL (EIN 57-0804684)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-08-23
IRS object ID
201832359349300208
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-23T10:29:06-04:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570692602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKETT BURKETT & BURKETT CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2044AddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29171ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570804684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA HUMANITIES COUNCILBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8037712477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5287AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY L AKERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8037712477PhoneNum
Signature2018-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW P HODGES CPAPreparerPersonNm
PTINP00905863PTIN
Phone8037943712PhoneNum
Preparation2018-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY L AKERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5287AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$851,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE 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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$832,177PYContributionsGrantsAmt
CY Contributions Grants$848,325CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,200PYInvestmentIncomeAmt
CY Investment Income$3,003CYInvestmentIncomeAmt
PY Other Revenue$611PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$834,988PYTotalRevenueAmt
CY Total Revenue$851,328CYTotalRevenueAmt
PY Grants And Similar Paid$123,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$151,959CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$265,991CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,155CYTotalFundraisingExpenseAmt
PY Other Expenses$333,391PYOtherExpensesAmt
CY Other Expenses$370,834CYOtherExpensesAmt
PY Total Expenses$712,090PYTotalExpensesAmt
CY Total Expenses$788,784CYTotalExpensesAmt
PY Revenues Less Expenses$122,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,544CYRevenuesLessExpensesAmt
Total Assets BOY$1,335,669TotalAssetsBOYAmt
Total Assets EOY$1,408,925TotalAssetsEOYAmt
Total Liabilities BOY$72,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,262,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,325,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$551,133ExpenseAmt
Grant$151,959GrantAmt
DescSEEKS 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$551,133TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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)
PersonRANDY AKERSPersonNm
Phone8037712477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12711 MIDDLEBURG DRIVEAddressLine1Txt
Address Line2SUITE 203AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM SHEALY JEFFCOAT
CHAIR1.00Yes (X)Yes (X)$0$0$0
TOM MACK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN BUSCH
SECRETARY1.00Yes (X)$0$0$0
WILLIAM BALK
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE C BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
DUFF BRUCE
BOARD MEMBER1.00Yes (X)$0$0$0
BERYL DAKERS
BOARD MEMBER1.00Yes (X)$0$0$0
JO ANGELA EDWINS
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL ENNIS
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER FIEDEROWICZ
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ELLEN FULLER
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN GRANBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ELISABETH GRIGG
BOARD MEMBER1.00Yes (X)$0$0$0
BILLY KEYSERLING
BOARD MEMBER1.00Yes (X)$0$0$0
RANDOLPH R LOWELL ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
SC MCMEEKIN JR
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID E RISON
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES E SMITH JR
BOARD MEMBER1.00Yes (X)$0$0$0
ALICE TAYLOR-COLBERT
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD WESTBROOK
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY L AKERS
EXECUTIVE DI40.00Yes (X)$108,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,750TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$775,979GovernmentGrantsAmt
All Other Contributions$72,346AllOtherContributionsAmt
Total Contributions$848,325TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,003TotalRevenueColumnAmt
Exclusion$3,003ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$851,328TotalRevenueColumnAmt
Exclusion$3,003ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$151,959TotalAmt
Program Services$151,959ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$58,300ProgramServicesAmt
Management And General$46,200ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,250TotalAmt
Program Services$46,772ProgramServicesAmt
Management And General$37,065ManagementAndGeneralAmt
Fundraising$4,413FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,912TotalAmt
Program Services$5,253ProgramServicesAmt
Management And General$4,163ManagementAndGeneralAmt
Fundraising$496FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,663TotalAmt
Program Services$22,612ProgramServicesAmt
Management And General$17,918ManagementAndGeneralAmt
Fundraising$2,133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,166TotalAmt
Program Services$8,038ProgramServicesAmt
Management And General$6,370ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,813TotalAmt
Program Services$20,325ProgramServicesAmt
Management And General$30,488ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,826TotalAmt
Program Services$9,869ProgramServicesAmt
Management And General$6,083ManagementAndGeneralAmt
Fundraising$39,874FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,560TotalAmt
Program Services$7,560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,613TotalAmt
Program Services$5,621ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,310TotalAmt
Program Services$21,060ProgramServicesAmt
Management And General$13,798ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,357TotalAmt
Program Services$9,764ProgramServicesAmt
Management And General$3,445ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,702TotalAmt
Program Services$6,085ProgramServicesAmt
Management And General$1,463ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,838TotalAmt
Program Services$2,034ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COUNCIL CONDUCTED PROGRAM$148,439$148,439
DUES & SUBSCRIPTIONS$16,082$10,775$5,307
COMMITTEE EXPENSE$8,912$6,060$2,139$713
TELEPHONE & INTERNET$4,253$2,467$1,616$170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,129TotalAmt
Program Services$8,140ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$788,784TotalAmt
Program Services$551,133ProgramServicesAmt
Management And General$179,496ManagementAndGeneralAmt
Fundraising$58,155FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,121BOYAmt
EOY$43,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$701,798BOYAmt
EOY$590,040EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$482,660BOYAmt
EOY$571,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,637BOYAmt
EOY$959EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,024BOYAmt
EOY$12,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,429BOYAmt
EOY$18,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$171,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,335,669BOYAmt
EOY$1,408,925EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,657BOYAmt
EOY$5,001EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$19,233BOYAmt
EOY$27,835EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,883BOYAmt
EOY$50,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,773BOYAmt
EOY$83,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$550,401BOYAmt
EOY$585,365EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$712,495BOYAmt
EOY$740,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,262,896BOYAmt
EOY$1,325,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,335,669BOYAmt
EOY$1,408,925EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,544ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$478NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,177CurrentTaxYearMinus1YearAmt
Current Tax Year$848,325CurrentTaxYearAmt
Total$4,258,429TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,177CurrentTaxYearMinus1YearAmt
Current Tax Year$848,325CurrentTaxYearAmt
Total$4,258,429TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,258,429PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,811CurrentTaxYearMinus1YearAmt
Current Tax Year$3,003CurrentTaxYearAmt
Total$12,915TotalAmt
FieldValueIRS element (for citing)
Total Support$4,271,344TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,444OtherCostOrOtherBasisAmt
Depreciation$45,716DepreciationAmt
Book Value$18,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,728TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED LEAVE$34,297
ACCRUED RETIREMENT$9,798
CAPITAL LEASE OBLIGATION$5,305
ACCRUED EXPENSES$771
FieldValueIRS element (for citing)
Total Liability$50,171TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$857,206TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$478NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,878RevenueNotReportedAmt
Revenue Subtotal$851,328RevenueSubtotalAmt
Total Revenue Per Form990$851,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$794,184TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,400DonatedServicesUseFcltsAmt
Expenses Not Reported$5,400ExpensesNotReportedAmt
Expenses Subtotal$788,784ExpensesSubtotalAmt
Total Expenses Per Form990$788,784TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ALLISON CREEK PRESBYTERIAN CHURCH
5780 ALLISON CREEK ROADYORKSC297455704084783$6,585CULTURAL FESTIVAL
COASTAL CAROLINA UNIVERSITY
100 CHANTICLEER DRIVE EASTCONWAYSC29528570354696GOV$10,000NATIONAL HISTORY DAY
HISTORIC COLUMBIA FOUNDATION
1601 RICHLAND STREETCOLUMBIASC292015760202503$6,200PUBLIC PROGRAMS
MORRIS CENTER FOR LOWCOUNTRY
10782 S JACOB SMART BLVDRIDGELANDSC299362045156953$6,300EXHIBITHERITAGE
UNIVERSITY OF SOUTH CAROLINA
901 SUMTER STREETCOLUMBIASC29208576001153GOV$8,000PUBLIC PROGRAMS
COLUMBIA FILM SOCIETY
1607 MAIN STREETCOLUMBIASC292015706860253$10,000FILM FESTIVAL
COLUMBIA MUSEUM OF ART
PO BOX 2068COLUMBIASC292025760078693$6,000EXHIBIT
ETV ENDOWMENT OF SC
401 E KENNEDY STREET B1SPARTANBURGSC293025706575493$15,271DOCUMENTARY
FRANCIS MARION UNIVERSITY
PO BOX 100547FLORENCESC29502570522624GOV$8,738CONFERENCE/PROGRAMS
READ UP GREENVILLE
669 N ACADEMY STREETGREENVILLESC296018127653423$5,400BOOK FESTIVAL
SPEAKING DOWN BARRIERS
PO BOX 7133SPARTANBURGSC293044744213303$10,000PUBLIC PROGRAMS
THE CITADEL
171 MOULTRIE STREETCHARLESTONSC29409576000217GOV$5,188ORAL HISTORY PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSUBGRANTEES 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BAN OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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