DABOS ALL IN TEAM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DABOS ALL IN TEAM (EIN 26-4097429)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-22
- IRS object ID
- 201613279349300206
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-22T08:24:38-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6286 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296066286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264097429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DABO'S ALL IN TEAM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DABO | BusinessNameControlTxt |
| Phone | 4406697730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1585 | AddressLine1Txt |
| City | CLEMSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD M DAVIES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4406697730 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW MADDEN | PreparerPersonNm |
| PTIN | P01066228 | PTIN |
| Phone | 8642423370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD M DAVIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SNIDER DR | AddressLine1Txt |
| City | CLEMSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $977,954 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DABOSALLINTEAM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES IN ORDER TO CHANGE LIVES OF PEOPLE ACROSS THE STATE OF SOUTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $477,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $505,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150 | PYInvestmentIncomeAmt |
| CY Investment Income | $471 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,267 | PYOtherRevenueAmt |
| CY Other Revenue | $85,876 | CYOtherRevenueAmt |
| PY Total Revenue | $442,965 | PYTotalRevenueAmt |
| CY Total Revenue | $592,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $330,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $461,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,032 | PYOtherExpensesAmt |
| CY Other Expenses | $20,230 | CYOtherExpensesAmt |
| PY Total Expenses | $384,074 | PYTotalExpensesAmt |
| CY Total Expenses | $481,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,750 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES IN ORDER TO CHANGE LIVES OF PEOPLE ACROSS THE STATE OF SOUTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $476,681 | ExpenseAmt |
| Grant | $461,337 | GrantAmt |
| Desc | THE FOUNDATION PAID GRANTS TOTALING $461,337 TO PUBLIC CHARITIES IN SOUTH CAROLINA WITH A FOCUS ON BREAST CANCER RESEARCH; THE FAMILY EFFECT, AN ORGANIZATION WORKING TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN; CALL ME MISTER, AN INITIATIVE TO INCREASE THE POOL OF AVAILABLE TEACHERS FROM A BROADER, MORE DIVERSE BACKGROUND, PARTICULARLY AMONG SOUTH CAROLINA'S LOWEST PERFORMING ELEMENTARY SCHOOLS; AND THE RISE PROGRAM, A PRESCHOOL PROGRAM SERVING THE SPECIAL NEEDS CHILDREN OF SOUTH CAROLINA. | Desc |
| Total Program Service Expenses | $476,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED GILMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646799000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 VERDAE BLVD SUITE 100 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KATHLEEN C SWINNEY | |||||||
| VICE CHAIRPERSON | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM C SWINNEY | |||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH DAVIES | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANIE GILMER | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN WILSON | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED GILMER | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THAD TURNIPSEED | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CJ SPILLER | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $429,451 | FundraisingAmt |
| All Other Contributions | $76,449 | AllOtherContributionsAmt |
| Total Contributions | $505,900 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Exclusion | $471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $471,583 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $385,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,876 | TotalRevenueColumnAmt |
| Exclusion | $85,876 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,337 | TotalAmt |
| Program Services | $461,337 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280 | TotalAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126 | TotalAmt |
| Program Services | $1,126 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423 | TotalAmt |
| Program Services | $3,423 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT FEES | $10,795 | $10,795 | ||
| POSTAGE | $2,075 | $2,075 | ||
| MISCELLANEOUS | $311 | $261 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,567 | TotalAmt |
| Program Services | $476,681 | ProgramServicesAmt |
| Management And General | $4,836 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,570 | BOYAmt |
| EOY | $164,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,570 | BOYAmt |
| EOY | $164,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,500 | BOYAmt |
| EOY | $19,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070 | BOYAmt |
| EOY | $144,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070 | BOYAmt |
| EOY | $144,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,570 | BOYAmt |
| EOY | $164,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $110,680 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $30,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,175 | CurrentTaxYearAmt |
| Total | $2,030,394 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,175 | CurrentTaxYearAmt |
| Total | $2,030,394 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Total | $50,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Total | $50,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,980,394 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471 | CurrentTaxYearAmt |
| Total | $621 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471 | CurrentTaxYearAmt |
| Total | $621 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,646 | CurrentTaxYearAmt |
| Total | $2,031,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $592,247 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $592,247 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $592,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $481,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $481,567 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $481,567 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FANTASY CAMP | Event1Nm |
| Gross Receipts Event1 | $84,701 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,701 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $7,033 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,878 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES CLINIC | Event2Nm |
| Gross Receipts Event2 | $216,721 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,810 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $147,911 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,081 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,687 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $95,763 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $599,612 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $275,940 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $323,672 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $28,500 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $69,266 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $58,670 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $51,828 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $901,034 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $429,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $471,583 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,347 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,390 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,828 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,641 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $385,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $85,877 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ANDERSON UNIVERSITY | |||
| 570324906 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| LET THERE BE MOM | |||
| 208191685 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CALVARY HOME FOR CHILDREN | |||
| 571068943 | 501(C)(3) | $7,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| BEL-AIRE COMMUNITY FELLOWSHIP | |||
| 571109692 | 501(C)(3) | $7,500 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| FEED A HUNGRY CHILD PICKENS COUNTY | |||
| 273724307 | 501(C)(3) | $10,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| BIG BROTHERS-BIG SISTERS | |||
| 204243553 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HAPPY HOOVES | |||
| 562288493 | 501(C)(3) | $7,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| COACHES FOR CHARACTER | |||
| 576019318 | 501(C)(3) | $10,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| RICE VINSKUS SCHOLARSHIP FUND | |||
| 611585212 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| EMERSON ROSE FOUNDATION | |||
| 453047976 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CLEMSON UNIVERSITY | |||
| 576000254 | 501(C)(3) | $25,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HOSPICE OF THE UPSTATE | |||
| 570859126 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| SAFE HARBOR | |||
| 571014137 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| ANDERSON INTERFAITH MINISTRIES | |||
| 570896524 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| THE ARC | |||
| 570422304 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CAMP IROCK | |||
| 570476249 | 501(C)(3) | $10,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CANCER SURVIVOR PARK ALLIANCE | |||
| 571085380 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| A CHILD'S HAVEN | |||
| 570893712 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CLEMSON CHILD DEVELOPMENT CENTER | |||
| 570513622 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CLEMSON COMMUNITY CARE | |||
| 570868065 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CLEMSON FREE CLINIC | |||
| 731720431 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| COLLINS CHILDREN'S HOME | |||
| 570689153 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| FAMILY PROMISE OF PICKENS COUNTY | |||
| 455195142 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| FOSTERING GREAT IDEAS | |||
| 274622960 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HARVEST HOPE FOOD BANK | |||
| 570725560 | 501(C)(3) | $10,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| HELPING HANDS | |||
| 570722226 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| INSPIRING THE DREAM | |||
| 463853325 | 501(C)(3) | $8,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| PUZZLE PIECE | |||
| 461588899 | 501(C)(3) | $5,537 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| RIPPLE OF ONE | |||
| 800602523 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| RONALD MCDONALD HOUSE | |||
| 570844123 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| SAMARITAN HEALTH CLINIC OF PICKENS COUNTY | |||
| 570947115 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| SHALOM HOUSE MINISTRIES | |||
| 582314658 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| THE DREAM CENTER OF PICKENS | |||
| 455249542 | 501(C)(3) | $10,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| YMCA OF PICKENS COUNTY | |||
| 570405623 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CANCER SOCIETY OF GREENVILLE | |||
| 570471686 | 501(C)(3) | $5,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| RISE SCHOOL | |||
| 636001138 | 501(C)(3) | $30,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| THE FAMILY EFFECT | |||
| 571129751 | 501(C)(3) | $85,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CLEMSON FCA - GOLF TOURNEY | |||
| 440610626 | 501(C)(3) | $21,100 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| FCA | |||
| 440610626 | 501(C)(3) | $8,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CLEMSON LIFE PROGRAM | |||
| 570426335 | 501(C)(3) | $35,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| CALL ME MISTER PROGRAM | |||
| 576000254 | 501(C)(3) | $30,000 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN GRANTS ARE AWARDED, A GRANT AGREEMENT IS ENTERED INTO WHICH SERVES AS A GUIDE FOR THE EXPECTATIONS RELATED TO THE GRANT. THE BOARD MAY REQUIRE A NARRATIVE REPORT AND BASIC FINANCIAL ACCOUNTING REPORTS AFTER ISSUANCE OF GRANT TO TRACK USE OF FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM C SWINNEY | PersonNm |
| Relationship With Org | CHAIRMAN | RelationshipWithOrgTxt |
| Loan Purpose | TO SUPPORT CHARITABLE PURPOSE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $4,500 | OriginalPrincipalAmt |
| Balance Due | $4,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,500 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS KATHLEEN AND WILLIAM SWINNEY ARE SPOUSES. DIRECTORS JEANIE AND FRED GILMER ARE SPOUSES. |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW. THE BOARD REVIEWED THE FORM 990 CONSISTENT WITH THE FOUNDATION'S FORM 990 REVIEW POLICY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE WERE NO CHANGES TO THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS COMPLETED THE ANNUAL DISCLOSURE STATEMENT WHEN CHANGES WERE MADE TO THE POLICY IN PRIOR YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE FOUNDATION'S GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT OF GRANTS PAYABLE 30,000. |
Comments