BEAUFORT CHARITIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEAUFORT CHARITIES INC (EIN 65-1220968)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349200419
- Schema version
- 2011v1.5
- 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 | 2013-02-15T08:39:54-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570735924 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON GRANT & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1406 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651220968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUFORT CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAU | NameControl |
| Phone | 8435243003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123-C SEA ISLAND PARKWAY | AddressLine1 |
| City | HARBOR ISLAND | City |
| State | SC | State |
| ZIP Code | 29920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN LIVINGSTON | Name |
| Title | TREASURER | Title |
| Phone | 8438121751 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDALL F ERICKSON CPA | Name |
| PTIN | P00287081 | PTIN |
| Phone | 8435243003 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56916 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 56916 | FundraisingGrossIncome |
| Special Events Direct Expenses | 40074 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16842 | SpecialEventsNetIncomeLoss |
| Total Revenue | 16842 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 525 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 635 | PrintingPublicationsPostage |
| Other Expenses Total | 876 | OtherExpensesTotal |
| Total Expenses | 2036 | TotalExpenses |
| Excess Or Deficit For Year | 14806 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9402 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 24208 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9402 | BOY |
| EOY | 24208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9402 | BOY |
| EOY | 24208 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9402 | BOY |
| EOY | 24208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE FUNDS BY HOLDING AN ANNUAL CHARITY GOLF TOURNAMENT AND TO DISBURSE THOSE FUNDS TO QUALIFIED 501(C)3 ORGANIZATIONS IN THE BEAUFORT COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANNUAL CHARITY GOLF TOURNAMENT HELD TO RAISE FUNDS TODISBURSE TO QUALIFIED 501(C)(3) ORGANIZATIONS THROUGHOUTTHE BEAUFORT COMMUNITY | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 40074 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40074 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RUSTY SIMPSON | ||||||||
| 11 BOSTICK CIRCLE | BEAUFORT | SC | 29902 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| WILLIAM C ROBINSON | ||||||||
| 120 SOUTH HERMITAGE RD | BEAUFORT | SC | 29902 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| JIM BOOZER | ||||||||
| 4 LONG STAPLE RD | BEAUFORT | SC | 29902 | SECRETARY | 0.00 | 0 | 0 | 0 |
| KEVIN LIVINGSTON | ||||||||
| 11 BARNWELL DR | BEAUFORT | SC | 29907 | TREASURER | 0.00 | 0 | 0 | 0 |
| PAUL BARBER | ||||||||
| 2123 SEA ISLAND PKWY | ST HELENA | SC | 29920 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DICK STANLEY | ||||||||
| 8 PLANTERS CIRCLE | BEAUFORT | SC | 29907 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARK STOKES | ||||||||
| 902 BAY STREET | BEAUFORT | SC | 29902 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN LIVINGSTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BARNWELL DR | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8438121751 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56916 | CurrentTaxYear |
| Total | 296175 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56916 | CurrentTaxYear |
| Total | 296175 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 296175 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 147 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 147 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56916 | CurrentTaxYear |
| Total | 296322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 56916 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56916 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10946 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11343 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2485 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 56916 | GrossReceiptsTotal |
| Gross Revenue Total Events | 56916 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10946 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11343 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14300 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40074 | DirectExpenseSummaryEvents |
| Net Income Summary | 16842 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: SECRETARY OF STATE FEE. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 876. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments