RICHLAND COUNTY RECREATION FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RICHLAND COUNTY RECREATION FOUNDATION (EIN 30-0217851)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-16
- IRS object ID
- 201620479349200437
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T12:57:03-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300217851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHLAND COUNTY RECREATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8038650138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7492 PARKLANE ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LEWIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8038650138 | PhoneNum |
| Signature | 2016-02-15 | 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 | 2016-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RICHLANDCOUNTYRECREATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,281 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,809 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $472 | InvestmentIncomeAmt |
| Total Revenue | $86,281 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $334 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $518 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,759 | OtherExpensesTotalAmt |
| Total Expenses | $58,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,670 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,897 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$120 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $91,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,897 | BOYAmt |
| EOY | $70,447 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,897 | BOYAmt |
| EOY | $91,447 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,897 | BOYAmt |
| EOY | $91,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE RICHLAND COUNTY RECREATION COMMISSION, SOUTH CAROLINA WAS ESTABLISHED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA BY ACT 873 IN 1960 FOR ESTABLISHING PHYSICAL EDUCATION AND RECREATION FACILITIES FOR THE CITIZENS OF RICHLAND COUNTY, SOUTH CAROLINA. THE RICHLAND COUNTY RECREATION FOUNDATION WAS FORMED BY THE RICHLAND COUNTY RECREATION COMMISSION, SOUTH CAROLINA IN 2003 FOR THE PURPOSE OF PROMOTING RECREATION PROGRAMS AND ACTIVITIES IN THE RICHLAND COUNTY RECREATION DISTRICT. SINCE ITS INCEPTION, EXPENSES HAVE BEEN INCURRED WITH ITS ORGANIZATION AND INITAL OPERATIONS OF FUND RAISING DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CONTRIBUTIONS TO RICHLAND COUNTY RECREATION COMMISSION TO SUPPORT RECREATION PROGRAMS AND ACTIVITIES IN THE RICHLAND COUNTY RECREATION DISTRICT | $29,934 |
| GRANT EXPENSES USED TO SUPPORT VARIOUS COMMUNITY AND OTHER RELATED ORGANIZATIONS IN RECREATION PROGRAMS AND ACTIVITIES IN THE RICHLAND COUNTY RECREATION DISTRICT | $15,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,434 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACOB D BORN | ||
| BOARD MEMBER | 1.00 | $0 |
| WESTON A FURGESS JR | ||
| BOARD MEMBER | 1.00 | $0 |
| CHARLES TODD LATIFF | ||
| COMMISSIONER | 1.00 | $0 |
| LISA LEWIS | ||
| EXECUTIVE DI | 40.00 | $0 |
| ABBY LINDEN | ||
| SECRETARY | 1.00 | $0 |
| KARL LOZZANNE | ||
| BOARD MEMBER | 1.00 | $0 |
| WILL STEVENS | ||
| TREASURER | 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 | LISA W LEWIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7492 PARKLANE ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8038650138 | 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 | $19,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,809 | CurrentTaxYearAmt |
| Total | $194,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,809 | CurrentTaxYearAmt |
| Total | $194,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $194,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391 | CurrentTaxYearAmt |
| Total | $1,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $195,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND MEETINGS 145 MISCELLANEOUS 10,417 SUPPLIES 1,748 GRANT EXPENSE 15,000 CONTRIBUTIONS TO RCRC 29,934 OTHER CONTRIBUTIONS 500 OTHER COSTS 15 TOTAL 57,759 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSSES ON INVESTMENTS -120 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 5,000 0 COMPUTER, MONITOR, AND TABLES 2,127 2,127 LESS ACCUMULATED DEPRECIATION 2,127 2,127 DUE FROM RCRC 0 0 TOTAL 5,000 0 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO RCRC 0 0 |
| FORM 990-EZ, PART III | THE RICHLAND COUNTY RECREATION COMMISSION, SOUTH CAROLINA WAS ESTABLISHED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA BY ACT 873 IN 1960 FOR ESTABLISHING PHYSICAL EDUCATION AND RECREATION FACILITIES FOR THE CITIZENS OF RICHLAND COUNTY, SOUTH CAROLINA. THE RICHLAND COUNTY RECREATION FOUNDATION WAS FORMED BY THE RICHLAND COUNTY RECREATION COMMISSION, SOUTH CAROLINA IN 2003 FOR THE PURPOSE OF PROMOTING RECREATION PROGRAMS AND ACTIVITIES IN THE RICHLAND COUNTY RECREATION DISTRICT. SINCE ITS INCEPTION, EXPENSES HAVE BEEN INCURRED WITH ITS ORGANIZATION AND INITAL OPERATIONS OF FUND RAISING DEVELOPMENT. |
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