Union County Health Care Foundation Inc in Union, South Carolina (SC)
Table of contents:
Union County Health Care Foundation Inc | |
Employer Identification Number (EIN) | 570987841 |
Name of Organization | Union County Health Care Foundation Inc |
Address | PO BOX 156, Union, SC 29379-0156 |
Activities | Gifts, grants, or loans to other organizations, Fundraising |
Subsection | Charitable Organization |
Ruling Date | 08/1994 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $72,711 |
Amount of Income | $178,643 |
Form 990 Revenue Amount | $161,775 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $81,330 | $80,008 | $161,775 |
Contributions, gifts, grants, and similar amounts received | $8,148 | $16,614 | $141,243 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $29,122 | $20,360 | $20,532 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $46,708 | $39,538 | $37,400 |
Less: direct expenses from gaming and fundraising events | $17,586 | $19,178 | $16,868 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $44,060 | $43,034 | $0 |
Total expenses | $100,134 | $73,465 | $208,143 |
Total net assets | $107,536 | $114,079 | $67,711 |
Excess/Deficit for the year | $-18,804 | $6,543 | $-46,368 |
Net assets or fund balances at beginning of year | $126,340 | $107,536 | $114,079 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $114,079 | $67,711 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $107,536 | $119,829 | $72,711 |
Total liabilities | $0 | $5,750 | $5,000 |
Net assets or fund balances | $107,536 | $114,079 | $67,711 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | No |
Has the organization filed a Form 990-T for the year? | Yes | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $514,254 |
Subtotal | $514,254 |
Gifts, grants, contributions, and membership fees received | $331,941 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $182,313 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $693,713 |
Public support | $514,254 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $179,459 |
Other income | $0 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $886,471 | $0 | $88,647 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $88,647 | $0 | $88,647 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $21,002 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $3,508 |
Charitable contributions | $7,405 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $10,089 |
Unrelated business taxable income | $66,645 |
Unrelated business taxable income before net operating loss deduction | $67,645 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $67,645 |
Specific deduction | $1,000 |
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Other organizations in South Carolina | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | South Carolina Association Of Nonprofit Organizations | 400 Arbor Lake Dr Ste B500, Columbia, SC 29223-4570 | SC | 1998-02 | $386,570 |
2 | South Carolina Philharmonic Inc | 721 Lady St Ste B, Columbia, SC 29201-3019 | SC | 1983-05 | $1,087,066 |
3 | South Carolina School Boards Association | 111 Research Dr, Columbia, SC 29203-9389 | SC | 1963-06 | $7,050,642 |
4 | South Carolina State University Foundation Inc | PO BOX 7187, Orangeburg, SC 29117-0001 | SC | 1971-09 | $7,251,920 |
5 | Spoleto Festival U S A | 14 George St, Charleston, SC 29401-1524 | SC | 1978-09 | $10,376,561 |
6 | St Johns Christian Education Foundation | 204 W Main St, Moncks Corner, SC 29461-2603 | SC | 2002-03 | $233,215 |
7 | Stewart Fam Fdn Tr, Stewart Richard H Ttee | 2015 Boundary St, Beaufort, SC 29902-6802 | SC | 1998-08 | $55 |
8 | Summerville Family Ymca | 140 S Cedar St, Summerville, SC 29483-6014 | SC | 1977-09 | $4,151,297 |
9 | The Listening Center Inc | 206 W Barr St, Lancaster, SC 29720-2004 | SC | 1988-08 | $66,050 |
10 | Trust Under Last Will & Testament H C Graham | PO BOX 1069, Marion, SC 29571-1069 | SC | 1968-06 | $942,136 |
11 | Union County Health Care Foundation Inc | PO BOX 156, Union, SC 29379-0156 | SC | 1994-08 | $178,643 |
12 | Volunteers In Medicine Clinic | 15 Northridge Dr, Hilton Head, SC 29926-3764 | SC | 1992-09 | $5,358,831 |
13 | Waccamaw Economic Opportunity Council Inc | 1261 E Highway 501 Ste B, Conway, SC 29526-8362 | SC | 1966-03 | $11,547,213 |
14 | Westminster Presbyterian Center Inc, Westminster Towers | 1330 India Hook Rd, Rock Hill, SC 29732-2412 | SC | 1984-03 | $14,104,717 |
15 | Wilds Christian Association Inc | 3201 Rutherford Rd, Taylors, SC 29687-2129 | SC | 1968-05 | $6,615,610 |
16 | Aiken Corporation Of South Carolina | PO BOX 1177, Aiken, SC 29802-1177 | SC | 2006-05 | $505,333 |
17 | Greenville Health Corporation | 701 Grove Rd, Greenville, SC 29605-4210 | SC | 1999-12 | $0 |
18 | Greenville Health System | 701 Grove Rd, Greenville, SC 29605-4210 | SC | 1944-09 | $0 |
19 | Mason Temple Church Of God In Christ | 1501 7th Ave, Conway, SC 29526-4221 | SC | 2004-02 | $0 |
20 | Mepkin Abbey Catholic Conference | 1098 Mepkin Abbey Rd, Moncks Corner, SC 29461-4796 | SC | 1946-03 | $0 |
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