Atlantic Residential Resource in Beaufort, South Carolina (SC)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in South Carolina
| Atlantic Residential Resource | |
| Employer Identification Number (EIN) | 010518429 |
| Name of Organization | Atlantic Residential Resource |
| In Care of Name | Alan J Pethick |
| Address | PO BOX 32, Beaufort, SC 29901-0032 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $673,545 |
| Amount of Income | $160,993 |
| Form 990 Revenue Amount | $30,044 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $31,946 | $27,937 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $12,633 | |||
| Dividends and interest from securities | $11,069 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $4,009 | |||
| Other | $4,235 | |||
| Total expenses and disbursements | $66,387 | $9,569 | $0 | $56,647 |
| Compensation of officers, directors, trustees, etc. | $20,100 | |||
| Total operating and administrative expenses | $34,087 | $9,569 | $24,347 | |
| Contributions, gifts, grants paid | $32,300 | |||
| Excess of revenue over expenses and disbursements | $-34,441 | |||
| Net investment income | $18,368 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $718,305 | $912,823 |
| Cash - non-interest-bearing | $13,888 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $421,164 | |
| Investments-corporate bonds | $147,976 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $135,277 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $718,305 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $4,235 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $367 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $367 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $896,503 |
| Net value of noncharitable-use assets | $883,060 |
| Minimum investment return | $44,153 |
| Distributable Amount (for 2012) | |
| Distributable amount | $43,786 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $43,786 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in South Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Association Of School Business Officials International, South Carolina Association | PO BOX 6563, Columbia, SC 29260-6563 | SC | 1988-04 | $262,946 |
| 2 | Association Of Schools Of Journalis M And Mass Communications Inc | 234 Outlet Pointe Blvd Ste A, Columbia, SC 29210-5667 | SC | 2003-01 | $148,167 |
| 3 | Association Of Sea Pines Plantation Property Owners Inc | 175 Greenwood Dr, Hilton Head, SC 29928-4506 | SC | 1974-04 | $318,025 |
| 4 | Association Of South Carolina Oncology Managers Inc | P O Box 81, Mt Pleasant, SC 29465 | SC | 2001-10 | $0 |
| 5 | Association Of State Boards Of Geology | PO BOX 11591, Columbia, SC 29211-1591 | SC | 1991-11 | $491,720 |
| 6 | Association Of Traumatic Stress Specialist | 5000 Old Buncombe Road-Suite 2711, Greenville, SC 29617 | SC | 1992-01 | $46,642 |
| 7 | Association Of Women Professionals Inc | PO BOX 1183, Clemson, SC 29633-1183 | SC | 1995-09 | $7,090 |
| 8 | Athletes For Christ | PO BOX 1020, Central, SC 29630-1020 | SC | 1989-07 | $23,295 |
| 9 | Athletic Association Of St Joseph | 1695 Wallenberg Blvd, Charleston, SC 29407-3507 | SC | 2001-07 | $39,313 |
| 10 | Atlantic Intracoastal Waterway Association Inc | 5a Market Street, Beaufort, SC 29906 | SC | 2009-07 | $88,900 |
| 11 | Atlantic Residential Resource | PO BOX 32, Beaufort, SC 29901-0032 | SC | 1999-02 | $160,993 |
| 12 | Ato House Fund Of S C Inc | 500-A Lexington Ave, Chapin, SC 29036 | SC | 1998-12 | $330 |
| 13 | Aufricht Foundation Inc | 36 William Pope Dr Ste 201, Bluffton, SC 29909-7518 | SC | 1962-01 | $15,283 |
| 14 | Auntie Karen Foundation | 3419 Hazelhurst Rd, Columbia, SC 29203-5526 | SC | 2003-11 | $206,555 |
| 15 | Autism Advocate Foundation | PO BOX 7061, Myrtle Beach, SC 29572-0006 | SC | 2005-09 | $88,929 |
| 16 | South Carolina Autism Society Inc | 806 12th St, West Columbia, SC 29169-6142 | SC | 2004-02 | $1,129,428 |
| 17 | Automitive Service Association Of South Carolina | 108 Cypress Pond Ln, Elgin, SC 29045-9824 | SC | 1974-01 | $19,046 |
| 18 | Auxiliary Of Of Carolina Pines Regional Medical Center | 1304 W Bobo Newsom Hwy, Hartsville, SC 29550-4710 | SC | 1972-12 | $64,832 |
| 19 | Avalon Academy | PO BOX 1246, Dillon, SC 29536-1246 | SC | 1968-12 | $413,033 |
| 20 | Avery Institute For Afro-American History And Culture | 772 Swanson Avenue, Charleston, SC 29412-9140 | SC | 1981-10 | $0 |
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