RIVERBANKS SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVERBANKS SOCIETY (EIN 23-7278668)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-27
- IRS object ID
- 201233329349300118
- Schema version
- 2011v1.2
- 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 | 2012-11-27T14:54:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8388 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237278668 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERBANKS SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 8037798717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1060 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 292021060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PALMER KRANTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 8037798717 | Phone |
| Date Signed | 2012-11-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M PRICE JR | Name |
| Phone | 8032566021 | Phone |
| Date Prepared | 2012-11-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2633785 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERBANKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE RIVERBANKS SOCIETY IS A SOUTH CAROLINA CORPORATION ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE RICHLAND-LEXINGTON RIVERBANKS PARK DISTRICT AND ITS ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 993139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213667 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2053937 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2263608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5100 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3097145 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2542026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1414288 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1539043 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 310472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78385 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 481248 | OtherExpensePriorYear |
| Other Expenses Current Year | 435592 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2206008 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2239827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 891137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302199 | RevenuesLessExpensesCY |
| Total Assets BOY | 1364790 | TotalAssetsBOY |
| Total Assets EOY | 1559540 | TotalAssetsEOY |
| Total Liabilities BOY | 65406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18278 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1299384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1541262 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE RIVERBANKS SOCIETY IS A SOUTH CAROLINA CORPORATION ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE RICHLAND-LEXINGTON RIVERBANKS PARK DISTRICT AND ITS ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1453823 | Expense |
| Grants | 1453823 | Grants |
| Revenue | 309826 | Revenue |
| Description | THE SOCIETY FUNCTIONS SOLELY TO SUPPORT THE EFFORTS OF RIVERBANKS ZOO AND GARDEN, A GOVERNMENTAL ENTITY THAT OWNS AND OPERATES A PUBLIC ZOO AND BOTANICAL GARDEN. THE SOCIETY PROVIDES FUNDS TO RIVERBANKS DERIVED FROM MEMBERSHIP SALES AND FUNDRAISING EFFORTS. FUNDS PROVIDED SUPPLEMENT AND ENHANCE THE VALUE AND OFFERINGS OF THE ZOO AND GARDEN. THE SOCIETY MAKES ADDITIONAL SMALL GRANTS TO FURTHER CONSERVATION EFFORTS WHEN SO DIRECTED BY RIVERBANKS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 627355 | Expense |
| Grants | 85220 | Grants |
| Revenue | 2263608 | Revenue |
| Description | THE SOCIETY'S PRIMARY SOURCE OF FUNDS FOR SUPPORTING RIVERBANKS ZOO AND GARDEN IS FROM MEMBERSHIP SALES. ANNUAL MEMBERSHIPS ARE SOLD THAT ENTITLE THE MEMBERS TO FREE ADMISSION TO RIVERBANKS ZOO AND GARDEN. THE SOCIETY SELLS, FULFILLS AND MANAGES THE MEMBERSHIP BASE THAT TOTALED MORE THAN 30,000 HOUSEHOLDS AT JUNE 30, 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2081178 | 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 | false | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| 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 | BRETA R SMITH | NamePerson |
| Telephone Number | 8037798717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 RIVERMONT DRIVE | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MS BARBARA K RYAN | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| MR JON NASON | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| MRS JUDY M BATTISTE | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| MR RICHARD MCINTYRE | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| MR DON F BARTON | |||||
| DIRECTOR EME | X | X | 0 | 0 | 0 |
| MR LENT BRIDGES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MRS ELLA BOUKNIGHT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MR JOHN W CARRIGG JR | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MR JACK GRAYBILL | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MR RICHARD LUBER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MS CHRISTIE HILL | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR NICHOLAS K MOORE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MR JEFF REEVES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MR JOHN SINGERLING | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MS KATHERINE SWARTZ | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MS KAYMANI WEST | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MS CATHERINE TAYLOR | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MR JOHN WELSH V | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILES RIVER DIRECT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BOARDMAN LANE | AddressLine1 |
| City | SOUTH HAMILTON | City |
| State | MA | State |
| ZIP Code | 01982 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT-MAIL PRO | DescriptionOfServices |
| Compensation | 148733 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 213667 | AllOtherContributions |
| Noncash Contributions | 60321 | NoncashContributions |
| Total Contributions | 213667 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 2263608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2263608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2263608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3993 | TotalRevenueColumn |
| Exclusion | $3,993 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152487 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 91759 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60728 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 30 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2542026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2263638 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,993 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539043 | Total |
| Program Services | 1539043 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213285 | Total |
| Program Services | 123776 | ProgramServices |
| Management And General | 49109 | ManagementAndGeneral |
| Fundraising | 40400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16257 | Total |
| Program Services | 11614 | ProgramServices |
| Management And General | 4643 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18416 | Total |
| Program Services | 12585 | ProgramServices |
| Management And General | 5831 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17234 | Total |
| Program Services | 12435 | ProgramServices |
| Management And General | 4799 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3325 | Total |
| Management And General | 3325 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145112 | Total |
| Program Services | 145112 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Program Services | 975 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501 | Total |
| Management And General | 1501 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4760 | Total |
| Program Services | 4760 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2292 | Total |
| Management And General | 2292 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478 | Total |
| Management And General | 1478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20450 | Total |
| Program Services | 13701 | ProgramServices |
| Fundraising | 6749 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING & PUBLICATIONS | 92351 | 92351 |
| MEMBERSHIP RENEWAL SUPP. | 40100 | 40100 |
| BANK CREDIT CARD DISCOUNT | 35767 | 35767 |
| EQUIPMENT RENTAL & MAINT. | 31127 | 31127 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56354 | Total |
| Program Services | 17832 | ProgramServices |
| Management And General | 7286 | ManagementAndGeneral |
| Fundraising | 31236 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2239827 | Total |
| Program Services | 2081178 | ProgramServices |
| Management And General | 80264 | ManagementAndGeneral |
| Fundraising | 78385 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218364 | BOY |
| EOY | 1152454 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094726 | BOY |
| EOY | 197143 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 6334 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622 | BOY |
| EOY | 169868 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678 | BOY |
| EOY | 13291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40900 | BOY |
| EOY | 20450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364790 | BOY |
| EOY | 1559540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56576 | BOY |
| EOY | 13778 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8830 | BOY |
| EOY | 4500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65406 | BOY |
| EOY | 18278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270854 | BOY |
| EOY | 1512732 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28530 | BOY |
| EOY | 28530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299384 | BOY |
| EOY | 1541262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364790 | BOY |
| EOY | 1559540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 302199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -60321 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHLAND-LEXINGTON RIVERBANKS PARKS SPECIAL PURPOSE DIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560946437 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,453,823 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1453823 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122702 | OtherCostOrOtherBasis |
| Depreciation | 102252 | Depreciation |
| Book Value | 20450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20450 | TotalOfBookValueLandBuildings |
| Total Revenue | 2542026 | TotalRevenue |
| Total Expenses | 2239827 | TotalExpenses |
| Excess Or Deficit For Year | 302199 | ExcessOrDeficitForYear |
| Other | -$60,321 | OtherAmount |
| Total Adjustments | -60321 | TotalAdjustments |
| Excess Or Deficit Per FS | 241878 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2573464 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 91759 | OtherRevenues |
| Revenue Not Rptd F990 | 91759 | RevenueNotRptdF990 |
| Revenue Subtotal | 2481705 | RevenueSubtotal |
| Other Revenues Not Included | 60321 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 60321 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2542026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2331586 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 91759 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91759 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2239827 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2239827 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS EXPENSES 91,759 VALUE OF NON-CASH CONTRIBUTIONS -60,321 SPECIAL EVENTS EXPENSES -91,759 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 91,759 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | VALUE OF NON-CASH CONTRIBUTIONS 60,321 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSES 91,759 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREW AT THE ZOO | NameOfEvent1 |
| Gross Receipts Event1 | 66461 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66461 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29293 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ZOOFARI | NameOfEvent2 |
| Gross Receipts Event2 | 50353 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 50353 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37848 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35673 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35673 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 24618 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 152487 | GrossReceiptsTotal |
| Gross Revenue Total Events | 152487 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 91759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91759 | DirectExpenseSummaryEvents |
| Net Income Summary | 60728 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| RICHLAND-LEXINGTON PARK SPECIAL PUR | |||||
| 500 WILDLIFE PKWY | COLUMBIA | SC | 29210 | 1436244 | OPERATING & CAPITAL |
| RICHLAND-LEXINGTON PARK SPECIAL PUR | |||||
| 500 WILDLIFE PKWY | COLUMBIA | SC | 29210 | 17579 | CONSERVATION SUPPORT |
| THE NATIONAL ELEPHANT CENTER | |||||
| 8225 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 8000 | CONSERVATION SUPPORT |
| AZA 2011 PLEDGE | |||||
| 8403 COLESVILLE ROAD SUITE 710 | SILVER SPRING | MD | 20910 | 10000 | CONSERVATION SUPPORT |
| THE ORIANNE SOCIETY DRYMARCHON | |||||
| 579 HWY 441 SOUTH | CLAYTON | GA | 30525 | 5135 | CONSERVATION SUPPORT |
| UNIV OF GEORGIA RESEARCH FDN | |||||
| 617 BOYD GRADUATE STUDIES RESEARCH | ATHENS | GA | 306027411 | 10000 | CONSERVATION SUPPORT |
| SEA TURTLE CONSERVANCY | |||||
| 4424 NW 13TH STREET | GAINESVILLE | FL | 32609 | 13635 | CONSERVATION SUPPORT |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60321 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART V | PART V (LINE 2A) - NOTE THAT THE RIVERBANKS SOCIETY HAS NO EMPLOYEES. THE RIVERBANKS PARK COMMISSION PAYS ALL THE EMPLOYEES AND FILES ALL THE PAYROLL RETURNS FOR THE EMPLOYEES. THE COMMISSION THEN CHARGES THE SOCIETY FOR PAYROLL EXPENSES ACCORDING TO THE PERCENTAGE OF TIME EMPLOYEES SPEND ON SOCIETY RELATED WORK. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW. ANY QUESTIONS OR CONCERNS REGARDING THE 990 WERE BROUGHT TO THE ATTENTION AND ADDRESSED BY THE ACCOUNTANTS PREPARING THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE RIVERBANKS SOCIETY'S CONFLICT OF INTEREST POLICY IS OUTLINED IN S.C. CODE 33-31-831 WHICH CONTAINS A CONFLICT OF INTEREST STATUTE THAT APPLIES TO ALL NONPROFIT DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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