JOHN DE LA HOWE SCHOOL FOUNDATION: Form 990, tax year 2023
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- Organization
- JOHN DE LA HOWE SCHOOL FOUNDATION (EIN 52-2376745)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-13
- IRS object ID
- 202530729349301113
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-13T11:19:45-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY CAULEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 N MAIN ST | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522376745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DE LA HOWE SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8643912131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 GETTYS ROAD | AddressLine1Txt |
| City | MCCORMICK | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA SEABROOK | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8643912131 | PhoneNum |
| Signature | 2025-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S CAULEY | PreparerPersonNm |
| PTIN | P00534004 | PTIN |
| Phone | 8642258713 | PhoneNum |
| Preparation | 2025-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGIA SEABROOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 GETTYS ROAD | AddressLine1Txt |
| City | MCCORMICK | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $308,072 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JDLHFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION OPERATES FOR THE BENEFIT OF THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $293,577 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $990 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,438 | CYOtherRevenueAmt |
| CY Total Revenue | $298,005 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $181,513 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $399 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $7,130 | CYOtherExpensesAmt |
| CY Total Expenses | $188,643 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $109,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FOUNDATION IS TO PROVIDE SUPPORT THAT WILL ENABLE STUDENTS OF THE SC GOVERNOR'S SCHOOL OF AGRICULTURE TO RECEIVE A QUALITY AGRICULTURAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $137,981 | ExpenseAmt |
| Grant | $137,833 | GrantAmt |
| Desc | DURING FY24, THE FOUNDATION PROVIDED FUNDING TO THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE FOR SCHOOL EQUIPMENT AND SUPPLIES, STUDENT ACTIVITIES, AND LIBRARY RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,680 | ExpenseAmt |
| Grant | $43,680 | GrantAmt |
| Desc | DURING FY24, THE FOUNDATION PROVIDED FUNDS FOR THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE TO USE FOR STUDENT SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $181,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE SMITH | PersonNm |
| Phone | 8643910406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 GETTYS ROAD | AddressLine1Txt |
| City | MCCORMICK | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29835 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STACIE SMITH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,290 | $0 | $31,040 | |
| GEORGIA SEABROOK | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE JORDAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA SANDERS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA FRANK ALSTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT APPERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH BLANCHARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FAYE BURNETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONITA CLEMONS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GARY COLEMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEON FULMER JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDGAR LAMB | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT ROZIER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,290 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,040 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Fundraising | $21,626 | FundraisingAmt |
| All Other Contributions | $271,951 | AllOtherContributionsAmt |
| Total Contributions | $293,577 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990 | TotalRevenueColumnAmt |
| Exclusion | $990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,626 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,067 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,408 | TotalRevenueColumnAmt |
| Exclusion | $3,408 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,005 | TotalRevenueColumnAmt |
| Exclusion | $4,428 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,513 | TotalAmt |
| Program Services | $181,513 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Fundraising | $37 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230 | TotalAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035 | TotalAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES/PERMITS | Desc |
| Total | $63 | TotalAmt |
| Fundraising | $63 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,643 | TotalAmt |
| Program Services | $181,661 | ProgramServicesAmt |
| Management And General | $6,583 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,347 | BOYAmt |
| EOY | $155,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,347 | BOYAmt |
| EOY | $256,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545 | BOYAmt |
| EOY | $1,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545 | BOYAmt |
| EOY | $1,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,802 | BOYAmt |
| EOY | $255,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,802 | BOYAmt |
| EOY | $255,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,347 | BOYAmt |
| EOY | $256,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $109,362 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,387 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,577 | CurrentTaxYearAmt |
| Total | $695,366 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,577 | CurrentTaxYearAmt |
| Total | $695,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $307,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $388,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $990 | CurrentTaxYearAmt |
| Total | $990 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,438 | CurrentTaxYearAmt |
| Total | $2,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $698,794 | TotalSupportAmt |
| Public Support CY170 | 0.55530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| Amt | $1,148 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,148 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $35,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,626 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,068 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,232 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,767 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,626 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,068 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,232 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,767 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,067 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,408 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SC GOVERNOR'S SCHOOL FOR AGRICULT | |||||||
| 192 GETTYS ROAD | MCCORMICK | SC | 29835 | 576000286 | GOV | $137,833 | SCHOOL OPERATIONS |
| SC GOVERNOR'S SCHOOL FOR AGRICULT | |||||||
| 192 GETTYS ROAD | MCCORMICK | SC | 29835 | 576000286 | GOV | $43,680 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION EXISTS TO SUPPORT THE SCHOOL AND MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE SCHOOL. THE FOUNDATION MAY PURCHASE ITEMS FOR THE BENEFIT OF THE SCHOOL OR TRANSFER FUNDS TO THE SCHOOL AS NEEDED. FOR DONOR RESTRICTED GRANTS RECEIVED BY THE FOUNDATION FOR THE BENEFIT OF THE SCHOOL, THE FOUNDATION MONITORS THESE EXPENDITURES BY WORKING COLLABORATIVELY WITH SCHOOL STAFF AND STAKEHOLDERS TO ENSURE THE USE OF THE FUNDS COMPLY WITH DONOR RESTRICTIONS OR GRANT OUTCOME CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE SMITH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $80,290 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,781 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,259 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $111,330 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | STACIE SMITH, THE EXECUTIVE DIRECTOR OF THE FOUNDATION, IS CONSIDERED AN EMPLOYEE OF SC GOVERNOR'S SCHOOL FOR AGRICULTURE. HER SALARY AND BENEFITS ARE PAID BY THE SCHOOL. THE FOUNDATION EXISTS TO SUPPORT THE SCHOOL AND TO HELP RAISE FUNDS FOR SCHOOL OPERATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, TREASURER AND TWO MEMBERS AT LARGE. THE COMMITTEE IS ABLE TO MAKE DECISIONS ON ADMINISTRATIVE MATTERS WHEN NOT PRACTICAL FOR THE FULL BOARD TO MEET. THE ACTIONS OF THE COMMITTEE MUST BE REPORTED IN WRITING TO BOARD MEMBERS WITHIN 30 DAYS AFTER ACTION IS TAKEN OR AT A MEETING OF THE BOARD HELD IN THAT TIME. THE EXECUTIVE COMMITTEE DOES NOT HAVE AUTHORITY TO APPOINT BOARD MEMBERS OR AMEND THE BYLAWS. THOSE ITEMS ARE RESERVED FOR THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND BOARD TREASURER PRIOR TO FILING. THE FULL BOARD WILL RECEIVE A COPY OF THE FILING AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS DURING ORIENTATION. MEMBERS MUST COMPLETE A FORM AND DISCLOSE ANY POTENTIAL CONFLICTS. ANNUALLY, MEMBERS MUST REAFFIRM THEIR STATEMENT AT ONE OF THE FOUR QUARTERLY MEETINGS AS PART OF THE MEETING AGENDA. THE POLICY PROVIDES THAT WHEN CONFLICTS OCCUR THE MEMBER MUST RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMNET 1,387 |
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