BEAUFORT CHARITIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEAUFORT CHARITIES INC (EIN 65-1220968)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-06
- IRS object ID
- 201220669349200527
- Schema version
- 2010v3.4
- 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 | 2012-03-06T15:27:47-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | WALT DANIELS | Name |
| Title | TREASURER | Title |
| Phone | 8438384000 | Phone |
| Date Signed | 2012-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDALL F ERICKSON CPA | Name |
| Phone | 8435243003 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55527 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 55525 | FundraisingGrossIncome |
| Special Events Direct Expenses | 44280 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11245 | SpecialEventsNetIncomeLoss |
| Total Revenue | 11247 | TotalRevenue |
| Grants And Similar Amounts Paid | 10250 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 480 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 976 | PrintingPublicationsPostage |
| Other Expenses Total | 724 | OtherExpensesTotal |
| Total Expenses | 12430 | TotalExpenses |
| Excess Or Deficit For Year | -1183 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10585 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 9402 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10585 | BOY |
| EOY | 9402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10585 | BOY |
| EOY | 9402 | 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 | 10585 | BOY |
| EOY | 9402 | 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 | 10250 | GrantsAndAllocations |
| Program Service Expenses | 44280 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44280 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
| WALT DANIELS | ||||||||
| 611 DOLPHIN ANNEX | ST HELENA | SC | 29920 | 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 |
| KEVIN LIVINGSTON | ||||||||
| 11 BARNWELL DR | 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 |
| 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 | WALT DANIELS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 DOLPHIN ANNEX | AddressLine1 |
| City | ST HELENA | City |
| State | SC | State |
| ZIP Code | 29920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8438384000 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 428 | TotalSupport |
| Gross Receipts From Admissions Etc | 259476 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Private Foundation170 | X | PrivateFoundation170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 55525 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55525 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12930 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11035 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16067 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3348 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55525 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55525 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12930 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11035 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16067 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3348 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44280 | DirectExpenseSummaryEvents |
| Net Income Summary | 11245 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2.. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ALZHEIMER'S SUPPORT GROUP. AMOUNT OF PAYMENT: 1,050. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: SENIOR SERVICES OF BEAUFORT. AMOUNT OF PAYMENT: 1,050. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: BOYS & GIRLS CLUB. AMOUNT OF PAYMENT: 1,050. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: CHILD ABUSE PREVENTION. AMOUNT OF PAYMENT: 1,400. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: CITIZENS OPPOSED TO DOMESTIC ABUSE. AMOUNT OF PAYMENT: 1,050. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: FRIENDS OF CAROLINE HOSPICE. AMOUNT OF PAYMENT: 1,750. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: LITERACY VOLUNTEERS OF LOWCOUNTRY. AMOUNT OF PAYMENT: 1,050. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: HABITAT FOR HUMANITY. AMOUNT OF PAYMENT: 850. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: LOWCOUNTRY ROTARY. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,250. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: SECRETARY OF STATE FEE. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 538. TOTAL TO FORM 990-EZ, LINE 16: 724. |
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 |
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