Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$732,792
Up $67,822 (+10%) from 2014
Net Assets
Up$660,835
Up $25,549 (+4.0%) from 2014
Liabilities
Up$71,957
Up $42,273 (+142%) from 2014
Revenue And Expenses
Revenue
Up$150,562
Up $22,981 (+18%) from 2014
Expenses
Down$114,295
Down $15,936 (-12%) from 2014
Net Income
Up$36,267
Up $38,917 (+1469%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $158,211
Mission and Program Overview
Mission
To make contribution of funds to local charities and college scholarship programs for the german language.
The german friendly society is a fraternal organization that contributes funds to local charities and college scholarship programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $421,395 | $413,734 | ▼ $7,661 |
| Cash and Non-Interest-Bearing Accounts | $186,982 | $264,353 | ▲ $77,371 |
| Inventories for Sale or Use | $8,826 | $7,938 | ▼ $888 |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $664,970 | $732,792 | ▲ $67,822 |
| Other Assets Total | $46,767 | $46,767 | → $0 |
| Liabilities | |||
| Other Liabilities | $650 | $43,750 | ▲ $43,100 |
| Deferred Revenue | $28,636 | $27,840 | ▼ $796 |
| Accounts Payable and Accrued Expenses | $398 | $367 | ▼ $31 |
| Total Liabilities | $29,684 | $71,957 | ▲ $42,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $635,286 | $660,835 | ▲ $25,549 |
| Total Net Assets Fund Balance | $635,286 | $660,835 | ▲ $25,549 |
| Total Liabilities and Net Assets / Fund Balance | $664,970 | $732,792 | ▲ $67,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,734 | $187,692 | $306,426 |
| Other Land Buildings | $295,000 | - | $295,000 |
| Other Assets Org | $46,767 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph J Eigner | Secretary | PT | $4,800 | $4,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Frehse | President |
| Neal Moore | Senoir Warren |
| Gordon L Mccay | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,563
- Program Service Revenue
- $0
- Investment Income
- $9,678
- Other Revenue
- $-4,679
- Change in Net Assets
- $36,267
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $109,153 |
| Salaries, Compensation, and Employee Benefits | $5,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $14,975 | - | $14,975 |
| All Other Expenses | $7,000 | $6,528 | - | $13,528 |
| Other Expenses | - | $9,375 | - | $9,375 |
| Depreciation Depletion | - | $7,661 | - | $7,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,800 | - | $4,800 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Office Expenses | - | $2,491 | - | $2,491 |
| Payroll Taxes | - | $342 | - | $342 |
| Total Functional Expenses | $7,000 | $107,295 | $0 | $114,295 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Dues | $43,350 |
| Rental Security Deposit | $400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is limited to 175 regular members who live within 50 miles of charleston, sc. In addition, there are non-resident members, honorary members and life members.”
Form 990, Part VI, Section A, Line 7A
“The regular members elect the officers of the society at the annual business meeting held on the third wednesday of january each year.”
Form 990, Part VI, Section A, Line 7B
“The elected officers of the society manage the day to day affairs of the society. Their authority is limited by the society's rules. All actions taken by the officers must be approved by the members at the annual business meeting.”
Form 990, Part VI, Section B, Line 11
“The treasurer prepares the form 990, which is approved by the officers prior to the form being filed.”
Form 990, Part VI, Section B, Line 12
“All officers of the society file written reports annually to the membership at the annual business meeting. During the year the officers monitor all of the activities of the society and report to the president any conflict of interest noted.”
Form 990, Part VI, Section B, Line 15B
“The compensation for the only paid officer, the secretary, are approved by the finance committee during the annual budgeting process and ratified by the general membership at the annual business meeting.”
Form 990, Part VI, Section C, Line 19
“All original organizational documents are on file in the south carolina state archives, and can be viewed upon request to the state.”
Filing and Contact Details
Filer
- Filer Name
- The German Friendly Society of
- EIN
- 57-0168771
- Phone
- 8437233040
- Address
- 29 CHALMERS STREET, CHARLESTON, SC 29401
Signing Officer
- Name
- Gordon L Mccay
- Title
- Treasurer
- Phone
- 8438814477
- Signed
- 2016-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gordon L Mccay
- Formed
- 1766
- Legal Domicile
- Sc
- Voting Board Members
- 175
- Independent Board Members
- 0
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Mccay Kiddy & Associates LLC
- Address
- 1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
- Preparer
- Gordon L Mccay CPA Mba
- Phone
- 8438814477
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Charitable donations: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Utilities: program service expenses 0. Management and general expenses 6,391. Fundraising expenses 0. Total expenses 6,391. Service contracts: program service expenses 0. Management and general expenses 4,253. Fundraising expenses 0. Total expenses 4,253. Telephone: program service expenses 0. Management and general expenses 1,975. Fundraising expenses 0. Total expenses 1,975. Book expense: program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888. Miscellaneous: program service expenses 0. Management and general expenses 670. Fundraising expenses 0. Total expenses 670. Allocated to rental: program service expenses 0. Management and general expenses -7,649. Fundraising expenses 0. Total expenses -7,649.”
Financial Statement Notes
PART III, LINE 4:
“Oil paintings of former society members. Some dated over 250 years. These paintings are hung in the society's hall and used at various times for scholarly research.”
Raw XML Appendix326 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GERMAN FRIENDLY SOCIETY IS A FRATERNAL ORGANIZATION THAT CONTRIBUTES FUNDS TO LOCAL CHARITIES AND COLLEGE SCHOLARSHIP PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORDON L MCCAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438601051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 BAMPFIELD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9678 |
| IRS990/CYOtherExpensesAmt | 0 | 109153 |
| IRS990/CYOtherRevenueAmt | 0 | -4679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5142 |
| IRS990/CYTotalExpensesAmt | 0 | 114295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28636 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27840 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7661 |
| IRS990/Desc | 0 | CHARITABLE CONTRIBUTIONS TO VARIOUS LOCAL CHARITIES AND COLLEGE SCHOLARSHIP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FREHSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH J EIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON L MCCAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENOIR WARREN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1766 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 158211 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14975 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7938 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601426 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7649 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 145563 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE CONTRIBUTION OF FUNDS TO LOCAL CHARITIES AND COLLEGE SCHOLARSHIP PROGRAMS FOR THE GERMAN LANGUAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660835 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4679 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4679 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10718 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JUNIOR WARDEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | GORDON L MCCAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3594 |
| IRS990/PYOtherExpensesAmt | 0 | 125410 |
| IRS990/PYOtherRevenueAmt | 0 | -5240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4821 |
| IRS990/PYTotalExpensesAmt | 0 | 130231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 127581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4679 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 46767 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306426 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OIL PAINTINGS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 295000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DUES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OIL PAINTINGS OF FORMER SOCIETY MEMBERS. SOME DATED OVER 250 YEARS. THESE PAINTINGS ARE HUNG IN THE SOCIETY'S HALL AND USED AT VARIOUS TIMES FOR SCHOLARLY RESEARCH. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413734 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 46767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS LIMITED TO 175 REGULAR MEMBERS WHO LIVE WITHIN 50 MILES OF CHARLESTON, SC. IN ADDITION, THERE ARE NON-RESIDENT MEMBERS, HONORARY MEMBERS AND LIFE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE REGULAR MEMBERS ELECT THE OFFICERS OF THE SOCIETY AT THE ANNUAL BUSINESS MEETING HELD ON THE THIRD WEDNESDAY OF JANUARY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS OF THE SOCIETY MANAGE THE DAY TO DAY AFFAIRS OF THE SOCIETY. THEIR AUTHORITY IS LIMITED BY THE SOCIETY'S RULES. ALL ACTIONS TAKEN BY THE OFFICERS MUST BE APPROVED BY THE MEMBERS AT THE ANNUAL BUSINESS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER PREPARES THE FORM 990, WHICH IS APPROVED BY THE OFFICERS PRIOR TO THE FORM BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS OF THE SOCIETY FILE WRITTEN REPORTS ANNUALLY TO THE MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. DURING THE YEAR THE OFFICERS MONITOR ALL OF THE ACTIVITIES OF THE SOCIETY AND REPORT TO THE PRESIDENT ANY CONFLICT OF INTEREST NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FOR THE ONLY PAID OFFICER, THE SECRETARY, ARE APPROVED BY THE FINANCE COMMITTEE DURING THE ANNUAL BUDGETING PROCESS AND RATIFIED BY THE GENERAL MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ORIGINAL ORGANIZATIONAL DOCUMENTS ARE ON FILE IN THE SOUTH CAROLINA STATE ARCHIVES, AND CAN BE VIEWED UPON REQUEST TO THE STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,391. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,253. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. BOOK EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. ALLOCATED TO RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -7,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -7,649. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 664970 |
| IRS990/TotalAssetsEOYAmt | 0 | 732792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 732792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145563 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114295 |
| IRS990/TotalGrossUBIAmt | 0 | -4679 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 660835 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150562 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4679 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 732792 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 635286 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 660835 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 BAMPFIELD DR |
| IRS990/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 175 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON L MCCAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438814477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GERMAN FRIENDLY SOCIETY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARLESTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERM |
| ReturnHeader/Filer/EIN | 0 | 570168771 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437233040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 CHALMERS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571112308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCAY KIDDY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438814477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON L MCCAY CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2016-04-14T08:13:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $732,792
- Liabilities
- $71,957
- Net assets
- $660,835
- Revenue
- $150,562
- Expenses
- $114,295
- Net income
- $36,267