RICHLAND COUNTY RECREATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RICHLAND COUNTY RECREATION FOUNDATION (EIN 30-0217851)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201410379349200121
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T14:08:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKETT BURKETT & BURKETT CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2044 | AddressLine1 |
| City | WEST COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300217851 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHLAND COUNTY RECREATION | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 8038650138 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7492 PARKLANE ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCUS FOGLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8038650138 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G HEYWARD BARNES CPA | Name |
| Phone | 8037943712 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.RICHLANDCOUNTYRECREATION.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 48600 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48332 | ContributionsGiftsGrantsEtc |
| Investment Income | 268 | InvestmentIncome |
| Total Revenue | 48600 | TotalRevenue |
| Grants And Similar Amounts Paid | 12164 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 538 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 281 | PrintingPublicationsPostage |
| Other Expenses Total | 8841 | OtherExpensesTotal |
| Total Expenses | 21824 | TotalExpenses |
| Excess Or Deficit For Year | 26776 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42462 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 676 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 69914 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21462 | BOY |
| EOY | 45490 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 21000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42462 | BOY |
| EOY | 79914 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42462 | BOY |
| EOY | 69914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CONTRIBUTIONS TO RICHLAND COUNTY RECREATION COMMISSION TO SUPPORT RECREATION PROGRAMS AND ACTIVITIES IN THE RICHLAND COUNTY RECREATION DISTRICT | 11914 | 11914 |
| GRANT EXPENSES USED TO SUPPORT VARIOUS COMMUNITY AND OTHER RELATED ORGANIZATIONS IN RECREATION PROGRAMS AND ACTIVITIES IN THE RICHLAND COUNTY RECREATION DISTRICT | 250 | 6186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18100 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| YVONNE HALL | ||
| CHAIR | 2.00 | 0 |
| MARY ROSE COOLEY | ||
| VICE-CHAIR | 2.00 | 0 |
| ABBY LINDEN | ||
| SECRETARY | 2.00 | 0 |
| CHARLES TODD LATIFF | ||
| COMMISSIONER | 2.00 | 0 |
| EDWARD E CONROY | ||
| TREASURER | 2.00 | 0 |
| KARL LOZANNE | ||
| BOARD MEMBER | 2.00 | 0 |
| WESTON A FURGESS JR | ||
| BOARD MEMBER | 2.00 | 0 |
| WILL STEVENS | ||
| BOARD MEMBER | 2.00 | 0 |
| JACOB D BORN | ||
| BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCUS FOGLE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7492 PARKLANE ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8038650138 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48332 | CurrentTaxYear |
| Total | 410312 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48332 | CurrentTaxYear |
| Total | 410312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 410312 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256 | CurrentTaxYear |
| Total | 2993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 413305 | TotalSupport |
| Gross Receipts From Admissions Etc | 12 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | RICHLAND COUNTY RECREATION COMMISSION 5819 SHAKESPEARE ROAD 11,914 0 COLUMBIA, SC 29223 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND MEETINGS 122 TRAVEL AND MEETING MEALS 571 MISCELLANEOUS 7,613 SUPPLIES 535 TOTAL 8,841 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON INVESTMENTS 676 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 10,000 COMPUTER, MONITOR, AND TABLES 2,127 2,127 LESS ACCUMULATED DEPRECIATION 2,127 2,127 DUE FROM RCRC 0 3,424 TOTAL 0 13,424 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO RCRC 0 10,000 |
| PRIMARY EXEMPT PURPOSE | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| YVONNE HALL |
| MARY ROSE COOLEY |
| ABBY LINDEN |
| CHARLES TODD LATIFF |
| EDWARD E CONROY |
| KARL LOZANNE |
| WESTON A FURGESS JR |
| WILL STEVENS |
| JACOB D BORN |
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