SOUTHERN METHODIST COLLEGE: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN METHODIST COLLEGE (EIN 57-0650419)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-22
- IRS object ID
- 201120819349200502
- Schema version
- 2009v1.7
- 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 | 2011-03-22T07:47:44-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGregor & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 Boulevard Street | AddressLine1 |
| City | Orangeburg | City |
| State | SC | State |
| ZIP Code | 291154353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570650419 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN METHODIST COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8035347826 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 BROUGHTON STREET | AddressLine1 |
| City | ORANGEBURG | City |
| State | SC | State |
| ZIP Code | 29115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY K BRIDEN | Name |
| Title | PRESIDENT | Title |
| Phone | 8032681326 | Phone |
| Date Signed | 2011-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH C INABINET | Name |
| Phone | 8035361015 | Phone |
| Date Prepared | 2011-03-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | SMCOLLEGE.EDU | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 308763 | GrossReceipts |
| Contributions Gifts Grants Etc | 253490 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 37035 | ProgramServiceRevenue |
| Investment Income | 558 | InvestmentIncome |
| Special Events Gross Revenue | 6878 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 2089 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4789 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 10802 | OtherRevenueTotal |
| Total Revenue | 306674 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 175437 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12915 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 54117 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 91158 | OtherExpensesTotal |
| Total Expenses | 333627 | TotalExpenses |
| Excess Or Deficit For Year | -26953 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 490813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 463860 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112724 | BOY |
| EOY | 101525 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270595 | BOY |
| EOY | 273568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452523 | BOY |
| EOY | 433384 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835842 | BOY |
| EOY | 808477 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345029 | BOY |
| EOY | 344617 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490813 | BOY |
| EOY | 463860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE COLLEGE IS DEDICATED TO PREPARING MEN AND WOMEN FOR CHRISTIAN LIFE AND SERVICE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATION OF STUDENTS WITH EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 333627 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 333627 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (25 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 |
|---|---|---|---|---|---|---|---|---|
| REV JULIAN GAMBLE | ||||||||
| 301 RIVERCREST RD | TAYLORS | SC | 29687 | CHAIRMAN EMERITUS | 0.00 | 0 | 0 | 0 |
| REV DR RONALD CARRIER | ||||||||
| 1511 HARDING PLACE | NASHVILLE | TN | 37215 | CHAIRMAN | 0.00 | 0 | 0 | 0 |
| DR GEORGE GREEN | ||||||||
| PO BOX 459 | TURBEVILLE | SC | 29162 | VICE-CHAIRMAN | 0.00 | 0 | 0 | 0 |
| MRS BESSIE KELLEY | ||||||||
| 814 LARRY HENRY RD | WEST MONROE | LA | 71292 | SECRETARY | 0.00 | 0 | 0 | 0 |
| MR JULIAN BOLAND | ||||||||
| PO BOX 157 | BOWMAN | SC | 29018 | TREASURER | 0.00 | 0 | 0 | 0 |
| REV GARY K BRIDEN | ||||||||
| 350 PINE HILL RD | ORANGEBURG | SC | 29115 | PRESIDENT | 40.00 | 21375 | 0 | 0 |
| REV TONY CURCIO | ||||||||
| 1221 NEW HOPE ROAD | POMARIA | SC | 29410 | MEMBER | 0.00 | 0 | 0 | 0 |
| REV JOHN COURSON | ||||||||
| 802 JOHNSON ROAD WEST | PLANT CITY | FL | 33567 | MEMBER | 0.00 | 0 | 0 | 0 |
| MR PAUL VAN LOENEN | ||||||||
| 5468 SALTER RD | BARSTOW | GA | 30413 | MEMBER | 0.00 | 0 | 0 | 0 |
| MR MARLIN MURPHY | ||||||||
| 132 HIGHWAY 493 | BAILEY | MS | 39320 | MEMBER | 0.00 | 0 | 0 | 0 |
| REV DAMON HEINRICH | ||||||||
| 204 CHAUVIN POINTE DR | MONROE | LA | 71203 | MEMBER | 0.00 | 0 | 0 | 0 |
| MR WOODY GREGORY | ||||||||
| 2558 GREENRIDGE RD | N CHARLESTON | SC | 29406 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| MR EARL BULLARD | ||||||||
| 305 E MAIN ST | LATTA | SC | 29565 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| REV BOB CROUT | ||||||||
| PO BOX 5399 | GREENVILLE | SC | 29605 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| REV JAMES JONES | ||||||||
| 2629 SOUTH HIGHLANDS DRIVE | NASHVILLE | TN | 37221 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| MR BO OSBOURNE | ||||||||
| PO BOX 393 | TURBEVILLE | SC | 29162 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| REV ELLISON EVANS | ||||||||
| 7980 FORGE ROAD | TURBEVILLE | SC | 29162 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| REV IRA SHILLING | ||||||||
| 106 ALBERT DR | HAUGHTON | LA | 71037 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| MRS EULA CLEMENT | ||||||||
| 62181 GRAHAM RD | AMITE | LA | 70422 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| MR NORTON HUGHES | ||||||||
| 417 HWY 38 WEST | SELLERS | SC | 29592 | MEMBER AT LARGE | 0.00 | 0 | 0 | 0 |
| REV DR JOHN HUCKS | ||||||||
| 425 PERRYCLEAR ST | ORANGEBURG | SC | 29115 | EX-OFFICIO MEMBER | 0.00 | 0 | 0 | 0 |
| MR W LEWIS JONES | ||||||||
| 2703 NORWAY RD | NEESES | SC | 29107 | FRATERNAL MEMBER | 0.00 | 0 | 0 | 0 |
| THE HON LAWRENCE GROOMS | ||||||||
| 131 INDIAN FIELD DR | BONNEAU | SC | 294318693 | FRATERNAL MEMBER | 0.00 | 0 | 0 | 0 |
| MRS JEWEL DEVALL | ||||||||
| 8244 PRESCOTT RD | BATON ROUGE | LA | 70812 | HONORARY MEMBER | 0.00 | 0 | 0 | 0 |
| MRS MARGARET REES | ||||||||
| PO BOX 1725 | HATTIESBURG | MS | 39403 | HONORARY MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CECIL CLARK BUSINESS MANAGER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 BROUGHTON ST | AddressLine1 |
| City | ORANGEBURG | City |
| State | SC | State |
| ZIP Code | 29115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8035347826 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 1 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 1 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE COLLEGE WAS UNABLE TO MAINTAIN ACCREDITATION FOR TITLE IV FUNDING DUE TO FINANCIAL CONSTRAINTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
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 |