SOUTH CAROLINA HUMANITES COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA HUMANITES COUNCIL (EIN 57-0804684)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-06-16
- IRS object ID
- 201431679349301263
- 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 | 2014-06-16T14:01:42-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | 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 | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570804684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA HUMANITIES COUNCIL | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8037712477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5287 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY L AKERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8037712477 | Phone |
| Date Signed | 2014-06-09 | 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 | 2014-06-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY L AKERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5287 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 868546 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCHUMANITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 79 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 972359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 866853 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1176 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 517 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 975369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 868546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88658 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130461 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 303923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 285266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20522 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 429370 | OtherExpensePriorYear |
| Other Expenses Current Year | 410763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 821951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 826490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 153418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42056 | RevenuesLessExpensesCY |
| Total Assets BOY | 678127 | TotalAssetsBOY |
| Total Assets EOY | 716902 | TotalAssetsEOY |
| Total Liabilities BOY | 11569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 666558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 660357 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 630914 | Expense |
| Grants | 130461 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 630914 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY AKERS | NamePerson |
| Telephone Number | 8037712477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 MIDDLEBURG DRIVE | AddressLine1 |
| Address Line2 | SUITE 203 | AddressLine2 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARA L SANDERS | ||||||
| CHAIRMAN | 1.30 | X | 0 | 0 | 0 | |
| L ANDREW WESTBROOK | ||||||
| VICE CHAIR | 1.30 | X | 0 | 0 | 0 | |
| PAUL HORNE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| J HERMAN BLAKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY BURKE BYNUM | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| HELEN FELLERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA TORMEY FREIDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS R GOTTSHALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GHUSSAN R GREENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL M HINES JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| D DELORES LOGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTON J MCLEOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SC MCMEEKIN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAGGI M MOREHOUSE | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| H GRAHAM OSTEEN II | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH D RHEA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID E RISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REVONDA L SPRATT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY L TOLLISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EARL J WILCOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| D REECE WILLIAMS III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE ZENGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY L AKERS | ||||||
| EXECUTIVE DI | 40.00 | 105000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 751337 | GovernmentGrants |
| All Other Contributions | 115516 | AllOtherContributions |
| Total Contributions | 866853 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1176 | TotalRevenueColumn |
| Exclusion | $1,176 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326 | TotalRevenueColumn |
| Exclusion | $326 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Total Revenue Column | 191 | TotalRevenueColumn |
| Exclusion | $191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 191 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 868546 | TotalRevenueColumn |
| Exclusion | $1,693 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130461 | Total |
| Program Services | 130461 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105000 | Total |
| Program Services | 55650 | ProgramServices |
| Management And General | 44100 | ManagementAndGeneral |
| Fundraising | 5250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116960 | Total |
| Program Services | 61989 | ProgramServices |
| Management And General | 49123 | ManagementAndGeneral |
| Fundraising | 5848 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11098 | Total |
| Program Services | 5882 | ProgramServices |
| Management And General | 4661 | ManagementAndGeneral |
| Fundraising | 555 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35211 | Total |
| Program Services | 18662 | ProgramServices |
| Management And General | 14789 | ManagementAndGeneral |
| Fundraising | 1760 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16997 | Total |
| Program Services | 9008 | ProgramServices |
| Management And General | 7139 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23806 | Total |
| Program Services | 9522 | ProgramServices |
| Management And General | 14284 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13920 | Total |
| Program Services | 5568 | ProgramServices |
| Management And General | 8352 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2808 | Total |
| Program Services | 2808 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14695 | Total |
| Program Services | 12490 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23861 | Total |
| Program Services | 16225 | ProgramServices |
| Management And General | 5727 | ManagementAndGeneral |
| Fundraising | 1909 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3587 | Total |
| Program Services | 2834 | ProgramServices |
| Management And General | 682 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3498 | Total |
| Program Services | 1854 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COUNCIL CONDUCTED PROGRAM | 250421 | 250421 | ||
| RENT & UTILITIES | 35983 | 20870 | 13674 | 1439 |
| DUES & SUBSCRIPTIONS | 14672 | 9830 | 4842 | |
| TELEPHONE & INTERNET | 6358 | 3688 | 2416 | 254 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17154 | Total |
| Program Services | 13152 | ProgramServices |
| Management And General | 3061 | ManagementAndGeneral |
| Fundraising | 941 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826490 | Total |
| Program Services | 630914 | ProgramServices |
| Management And General | 175054 | ManagementAndGeneral |
| Fundraising | 20522 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33624 | BOY |
| EOY | 66235 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626716 | BOY |
| EOY | 638034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7685 | BOY |
| EOY | 6118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10102 | BOY |
| EOY | 6515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678127 | BOY |
| EOY | 716902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095 | BOY |
| EOY | 6221 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7474 | BOY |
| EOY | 11830 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38494 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11569 | BOY |
| EOY | 56545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232708 | BOY |
| EOY | 432382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433850 | BOY |
| EOY | 227975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666558 | BOY |
| EOY | 660357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678127 | BOY |
| EOY | 716902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -48257 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 867767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 948930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866853 | CurrentTaxYear |
| Total | 4587912 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 867767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 948930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866853 | CurrentTaxYear |
| Total | 4587912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4587912 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1502 | CurrentTaxYear |
| Total | 20794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4608706 | TotalSupport |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55637 | OtherCostOrOtherBasis |
| Depreciation | 49122 | Depreciation |
| Book Value | 6515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6515 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LEAVE | $27,636 |
| ACCRUED RETIREMENT | $10,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38494 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 889313 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20767 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20767 | RevenueNotRptdF990 |
| Revenue Subtotal | 868546 | RevenueSubtotal |
| Total Revenue Per Form990 | 868546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 847257 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20767 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20767 | ExpensesNotRptdF990 |
| Expenses Subtotal | 826490 | ExpensesSubtotal |
| Total Expenses Per Form990 | 826490 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| COLLEGE OF CHARLESTON LIBRARY | |||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | 576000265 | 7200 | FESTIVAL | |||
| HISTORIC COLUMBIA FOUNDATION | |||||||||
| 1601 RICHLAND STREET | COLUMBIA | SC | 29201 | 576020250 | 5839 | EXHIBIT/PUBLIC PROGR | 3 | ||
| SC DEPT OF PARKS RECREATION | |||||||||
| 1205 PENDLETON STREET | COLUMBIA | SC | 29201 | 576000286 | 6750 | EXHIBIT & PROGRAMS | GOV | & TOURISM | |
| HISTORIC ROCK HILL | |||||||||
| PO BOX 651 | ROCK HILL | SC | 29731 | 570896569 | 7200 | 3 | |||
| CONVERSE COLLEGE | |||||||||
| 580 EAST MAIN STREET | SPARTANBURG | SC | 29302 | 570314380 | 7200 | PUBLIC PROGRAMS | GOV | ||
| ABBEVILLE COUNTY LIBRARY | |||||||||
| 1407 NORTH MAIN STREET | ABBEVILLE | SC | 29620 | 576000298 | 5625 | ONLINE EXHIBIT | GOV | ||
| MUSEUM OF THE CHEROKEE IN SC | |||||||||
| 70 SHORT STREET | WALHALLA | SC | 29691 | 900786310 | 7200 | DOCUMENTARY | 3 | ||
| CATTICUS CORPORATION | |||||||||
| 2600 10TH STREET | BERKELEY | CA | 94710 | 953579940 | 6188 | DOCUMENTARY | SUITE 314 | ||
| SOUTH CAROLINA STATE MUSEUM | |||||||||
| 301 GERVAIS STREET | COLUMBIA | SC | 29201 | 576000286 | 5608 | EXHIBIT/PUBLIC PROGR | GOV | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SUBGRANTEES 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 COMPY OF ALL MATERIALS PRODUCED AND ALL PUBLIC RELATIONS MATERIALS TO BE TURNED INTO THEIR OFFICE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 48,257 TEMPORARILY RESTRICTED NET ASSETS AS OF OCTOBER 31, 2012 HAVE BEEN DECREASED BY 48,257 FOR PREVIOUSLY UNRECORDED ACCRUED LEAVE EXPENSE OF 36,705 AND ACCRUED RETIREMENT EXPENSE OF 11,552. |
Comments