UNITED CHARITIES OF MARLBORO CO INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CHARITIES OF MARLBORO CO INC (EIN 23-7170215)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-05
- IRS object ID
- 201841569349200204
- Schema version
- 2017v2.3
- 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 | 2018-06-05T08:48:30-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571040762 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASSELL & HENDRICKS CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 ANN ST | AddressLine1Txt |
| City | PICKENS | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296712238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237170215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CHARITIES OF MARLBORO CO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8434794802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | BENNETTSVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA SAUNDERS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8644794802 | PhoneNum |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDEN T DANIELS CPA | PreparerPersonNm |
| PTIN | P00851321 | PTIN |
| Phone | 8648787735 | PhoneNum |
| Preparation | 2018-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,061 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,472 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $589 | InvestmentIncomeAmt |
| Total Revenue | $31,061 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $91,897 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $3,875 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $928 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $101 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $535 | OtherExpensesTotalAmt |
| Total Expenses | $97,336 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$66,275 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $258,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,180 | BOYAmt |
| EOY | $192,905 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,180 | BOYAmt |
| EOY | $192,905 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | $560 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,620 | BOYAmt |
| EOY | $192,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THIS IS A FUNDRAISING ORGANIZATION TO SOLICIT CONTRIBUTIONS FOR OTHER 501 (C)(3) ORGANIZATIONS AND DISTRIBUTE SUCH CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION SOLICITED CONTRIBUTIONS AND DISTRIBUTED FUNDS TO OTHER 501(C) (3) ORGANIZATIONS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $91,897 | GrantsAndAllocationsAmt |
| Program Service Expenses | $91,897 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,897 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MONA SAUNDERS | ||
| SECRETARY | 5.00 | $3,600 |
| SANDY DONALDSON | ||
| PRESIDENT | 2.50 | $0 |
| KENNY HINSON | ||
| 2ND VICE PRE | 1.00 | $0 |
| RAY CODDINGTON | ||
| TREASURER | 3.50 | $0 |
| THEO ODOM | ||
| DIRECTOR | 1.00 | $0 |
| PATSY KILLINGSWORTH | ||
| DIRECTOR | 1.00 | $0 |
| KIM WILLIS | ||
| DIRECTOR | 1.00 | $0 |
| BARBARA STEPHENS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA SAUNDERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | BENNETTSVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8434794802 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $186,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,472 | CurrentTaxYearAmt |
| Total | $669,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,472 | CurrentTaxYearAmt |
| Total | $669,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $170,117 | SubstantialContributorsTotAmt |
| Public Support Total170 | $499,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589 | CurrentTaxYearAmt |
| Total | $2,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $672,580 | TotalSupportAmt |
| Public Support CY170 | 0.74280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: MARLBORO COUNTY COUNCIL ON AGING ADDRESS: PO BOX 1195 BENNETTSVILLE, SC 29512 CASH CONTRIBUTION: 9,000 NAME: AMERICAN RED CROSS: EASTERB SC CHAP ADDRESS: 3531 PAMPAS DR MYRTLE BEACH, SC 29577 CASH CONTRIBUTION: 21,000 NAME: PEE DEE COALITION AGAINST DOMESTIC ADDRESS: PO BOX 1351 FLORENCE, SC 29503 CASH CONTRIBUTION: 13,000 NAME: BREAD OF LIFE FOOD PANTRY ADDRESS: PO BOX 1482 BENNETTSVILLE, SC 29512 CASH CONTRIBUTION: 8,500 NAME: MARLBORO COUNTY DISABILITIES & SPEC ADDRESS: PO BOX 1212 BENNETTSVILLE, SC 29512 CASH CONTRIBUTION: 6,000 NAME: MARLBORO COUNTY HUMANE SOCIETY ADDRESS: PO BOX 135 BENNETTSVILLE, SC 29512 CASH CONTRIBUTION: 8,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REGISTRATION FEES 50 MEALS 291 BANK SERVICE CHARGES 90 GIFTS 104 TOTAL 535 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 560 560 |
| FORM 990-EZ, PART III | THIS IS A FUNDRAISING ORGANIZATION TO SOLICIT CONTRIBUTIONS FOR OTHER 501 (C)(3) ORGANIZATIONS AND DISTRIBUTE SUCH CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. |
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