Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$4,779,199
Down $482,756 (-9.2%) from 2019
Net Assets
Down$4,696,503
Down $539,831 (-10%) from 2019
Liabilities
Up$82,696
Up $57,075 (+223%) from 2019
Revenue
Down$405,513
Down $633,162 (-61%) from 2019
Expenses
Down$987,239
Down $208,481 (-17%) from 2019
Net Income
Down-$581,726
Down $424,681 (-270%) from 2019
To ignite and expand the passion for aviation by utilizing our world renown facility and dedicated volunteers to provide aviation-based steam educational programs that provide the necessary skills to succeed in the global community. The purpose of triple tree aerodrome, inc. Is to provide education,information and history about all types of aviation, ranging from model airplanes to full-size aircraft; to promote aviation safety; to promote the science of aviation and aerodynamics; to provide a unique, user-centric,hands-on education experience with all forms and types of aviation, ranging from model and remotely controlled airplanes to full-size aircraft,including sailplanes and gliders as well as powered aircraft; and to do all things necessary or convenient, and not inconsistent with the law, to further these goals, which are to be exclusively charitable, scientific and educational within the meaning of section 501(c)(3) of the internal revenue code.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,804,412 | $4,556,794 | ▼ $247,618 |
| Cash and Non-Interest-Bearing Accounts | $418,963 | $184,184 | ▼ $234,779 |
| Investments in Publicly Traded Securities | $16,509 | $16,776 | ▲ $267 |
| Prepaid Expenses and Deferred Charges | $19,331 | $16,486 | ▼ $2,845 |
| Savings and Temporary Cash Investments | $240 | $932 | ▲ $692 |
| Total Assets | $5,261,955 | $4,779,199 | ▼ $482,756 |
| Other Assets Total | $2,500 | $4,027 | ▲ $1,527 |
| Liabilities | |||
| Deferred Revenue | $18,821 | $43,340 | ▲ $24,519 |
| Other Liabilities | $0 | $38,000 | ▲ $38,000 |
| Accounts Payable and Accrued Expenses | $6,800 | $1,356 | ▼ $5,444 |
| Total Liabilities | $25,621 | $82,696 | ▲ $57,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,236,334 | $4,696,503 | ▼ $539,831 |
| Total Net Assets Fund Balance | $5,236,334 | $4,696,503 | ▼ $539,831 |
| Total Liabilities and Net Assets / Fund Balance | $5,261,955 | $4,779,199 | ▼ $482,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,248,979 | $360,814 | - |
| Other Land Buildings | $1,422,828 | $1,666,421 | - |
| Land | $1,750,000 | - | - |
| Equipment | $32,477 | $609,712 | - |
| Leasehold Improvements | $102,510 | $119,507 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Williams | Executive Director | FT | $91,368 | $91,368 |
| Name | Title |
|---|---|
| Sean P Hartness | Board Chair |
| Harold Bittner | Board Member |
| Joel Michael Gregory | Board Member |
| Robert Traynham | Board Member |
| Thomas P Hartness | Board Member |
| Timothy E Brown | Board Member |
| Henry P Derrick | Secretary |
| Eugene F Strozier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 1 | $53,098 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,198 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $13,000 | Selling Price |
| Other Non Cash Contri Table | 4 | $4,472 | Selling Price |
| Total Noncash Contributions | 7 | $85,768 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $802,713 |
| Salaries, Compensation, and Employee Benefits | $184,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $409,003 | - | - | $409,003 |
| Other Salaries and Wages | $103,125 | $79,092 | - | $182,217 |
| All Other Expenses | $39,794 | $1,428 | - | $41,222 |
| Insurance | $33,577 | - | - | $33,577 |
| Occupancy | $32,839 | - | - | $32,839 |
| Fees for Services Accounting | - | $24,149 | - | $24,149 |
| Other Expenses | $20,867 | - | - | $20,867 |
| Advertising | $7,917 | - | - | $7,917 |
| Fees for Services Other | $2,892 | - | - | $2,892 |
| Pension Plan Contributions | $2,309 | - | - | $2,309 |
| Travel | - | $2,286 | - | $2,286 |
| Total Functional Expenses | $880,284 | $106,955 | $0 | $987,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp | $36,000 |
| Eidl Funding | $2,000 |
“Thomas p. Hartness, board member, and sean p. Hartness, board chair, are father and son.”
“Organization's process to review form 990 reviewed by person authorized to sign.”
“Enforcement of conflicts policy determined by the board.”
“Governing documents disclosure explanation governing documents are available upon written request.”
“Book to tax depreciation adjustment 41,895.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7917 |
| IRS990/AllOtherContributionsAmt | 0 | 290841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8635106460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 MARY HANNA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODRUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1031 |
| IRS990/CYOtherExpensesAmt | 0 | 802713 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -581726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184526 |
| IRS990/CYTotalExpensesAmt | 0 | 987239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409003 |
| IRS990/Desc | 0 | TRIPLE TREE AERODROME, INC. HOSTS AVIATION FLY-INS WHERE PEOPLE COME TO PARTICIPATE WITH A VARIETY OF AIRCRAFT, INCUDING REMORE CONTROL AIRPLANES OF ALL VARIETIES AND LARGE SCALE AIRPLANES, INCLUDING THOSE CARRYING PASSENGERS. GENERALLY, A FLY-IN IS A PRE-ARRANGED EDUCATIONAL AND RECREATIONAL GATHERING OF AIRCRAFT, PILOTS, PASSENGERS AND SPECTATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 880284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24149 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN P HARTNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY P DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE F STROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS P HARTNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT TRAYNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL MICHAEL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51 |
| IRS990/GrossReceiptsAmt | 0 | 405513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16776 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2756454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4804412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4556794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7313248 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IGNITE AND EXPAND THE PASSION FOR AVIATION BY UTILIZING OUR WORLD RENOWN FACILITY AND DEDICATED VOLUNTEERS TO PROVIDE AVIATION-BASED STEAM EDUCATIONAL PROGRAMS THAT PROVIDE THE NECESSARY SKILLS TO SUCCEED IN THE GLOBAL COMMUNITY. THE PURPOSE OF TRIPLE TREE AERODROME, INC. IS TO PROVIDE EDUCATION, INFORMATION AND HISTORY ABOUT ALL TYPES OF AVIATION, RANGING FROM MODEL AIRPLANES TO FULL-SIZE AIRCRAFT; TO PROMOTE AVIATION SAFETY; TO PROMOTE THE SCIENCE OF AVIATION AND AERODYNAMICS; TO PROVIDE A UNIQUE, USER-CENTRIC, HANDS-ON EDUCATION EXPERIENCE WITH ALL FORMS AND TYPES OF AVIATION, RANGING FROM MODEL AND REMOTELY CONTROLLED AIRPLANES TO FULL-SIZE AIRCRAFT, INCLUDING SAILPLANES AND GLIDERS AS WELL AS POWERED AIRCRAFT; AND TO DO ALL THINGS NECESSARY OR CONVENIENT, AND NOT INCONSISTENT WITH THE LAW, TO FURTHER THESE GOALS, WHICH ARE TO BE EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5236334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4696503 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5236334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4696503 |
| IRS990/NoncashContributionsAmt | 0 | 70570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4027 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41895 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND JANITOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | ACE PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16486 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55725 |
| IRS990/PYOtherExpensesAmt | 0 | 988534 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207186 |
| IRS990/PYTotalExpensesAmt | 0 | 1195720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1038675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -581726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1102323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2656 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2571449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 907415 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 194908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1102323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1104979 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1248979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360814 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1609793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 609712 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 642189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1750000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1750000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 222017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1422828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1666421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3089249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL FUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4556794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 53098 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | LANDSCAPING MATERIAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | EQUIPMENT AND ACESSORIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15198 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 13000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 4472 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS P. HARTNESS, BOARD MEMBER, AND SEAN P. HARTNESS, BOARD CHAIR, ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY PERSON AUTHORIZED TO SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK TO TAX DEPRECIATION ADJUSTMENT 41,895. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5261955 |
| IRS990/TotalAssetsEOYAmt | 0 | 4779199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5261955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4779199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 290841 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 880284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5236334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4696503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 880284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91368 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5261955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4779199 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/TravelGrp/TotalAmt | 0 | 2286 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 MARY HANNA RD |
| IRS990/USAddress/CityNm | 0 | WOODRUFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29388 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.