Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$996,667
Down $21,186 (-2.1%) from 2021
Net Assets
Down$811,644
Down $25,976 (-3.1%) from 2021
Liabilities
Up$185,023
Up $4,790 (+2.7%) from 2021
Revenue
Up$41,706
Up $8,819 (+27%) from 2021
Expenses
Up$67,682
Up $16,336 (+32%) from 2021
Net Income
Down-$25,976
Down $7,517 (-41%) from 2021
The foundation's primary exempt purpose is to develop, build, operate and own an old fashioned family farm as existed in south carolina between the civil war and 1900, as a living farm history museum for education of the public.
Purpose is to build, manage, and operate a living historic farm museum as it existed between the civil war and 1900 for the purpose of educating the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,014,164 | $992,857 | ▼ $21,307 |
| Loans From Officers Directors | $180,233 | $184,580 | ▲ $4,347 |
| Cash and Non-Interest-Bearing Accounts | $2,891 | $3,012 | ▲ $121 |
| Savings and Temporary Cash Investments | $798 | $798 | → $0 |
| Total Assets | $1,017,853 | $996,667 | ▼ $21,186 |
| Liabilities | |||
| Other Liabilities | - | $443 | - |
| Total Liabilities | $180,233 | $185,023 | ▲ $4,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $837,620 | $811,644 | ▼ $25,976 |
| Total Net Assets Fund Balance | $837,620 | $811,644 | ▼ $25,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,853 | $996,667 | ▼ $21,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,759 | $400,625 | $697,384 |
| Land | $696,098 | - | $696,098 |
| Other Land Buildings | - | $22,336 | $22,336 |
| Equipment | - | $1,796 | $1,796 |
| Name | Title |
|---|---|
| O'NEAL SMALLS | President |
| Elsie Graves | Trustee |
| Veronica D Gerald | Trustee |
| Maxine B Stanley | Secretary/tr |
| George Mccauley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,566 |
| Salaries, Compensation, and Employee Benefits | $3,116 |
| Total Fundraising Expense | $1,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $22,097 | - | - | $22,097 |
| Depreciation Depletion | $21,307 | - | - | $21,307 |
| Insurance | $1,533 | $4,601 | - | $6,134 |
| Other Salaries and Wages | $2,895 | - | - | $2,895 |
| Fees for Services Accounting | - | $750 | - | $750 |
| All Other Expenses | - | $263 | - | $263 |
| Other Expenses | $245 | - | $1,020 | $245 |
| Payroll Taxes | $221 | - | - | $221 |
| Total Functional Expenses | $61,048 | $5,614 | $1,020 | $67,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $180,233 | $184,580 | ▲ $4,347 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $443 |
“Financial reports and tax returns are reviewed by the president, secretary, and treasurer prior to filing. After filing, the financial reports and tax returns are submitted for review and discussion to the full board of trustees.”
“Any potential or actual conflict of interest is submitted to the full board for review, consideration and disposition. The conflict of interest statement will be completed annually by each board member and reveiwed annually by the full board.”
“Board members are not paid.”
“Board members are not paid. Employees are paid just above minimum wage.”
“Governing documents of freewoods foundation are available to the public in the office of the secretary of state; state of south carolina, in columbia, sc, or from the president of freewoods foundation upon request.”
“Form 990, part i, line 1, description of organization mission: the foundation's primary exempt purpose is to develop, build, operate and own a historical family farm as existed in south carolina between the civil war and 1900, as a living farm history museum for education of the public.”
“Farm education 18,636 0 0 market operation 3,351 0 0 property taxes 110 0 0 total 22,097 0 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE IS TO BUILD, MANAGE, AND OPERATE A LIVING HISTORIC FARM MUSEUM AS IT EXISTED BETWEEN THE CIVIL WAR AND 1900 FOR THE PURPOSE OF EDUCATING THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 18215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | O'NEAL SMALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037995810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 VETERANS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3116 |
| IRS990/CYTotalExpensesAmt | 0 | 67682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21307 |
| IRS990/Desc | 0 | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO BUILD, MANAGE, AND OPERATE A LIVING HISTORIC FARM MUSEUM FOR THE PURPOSE OF EDUCATING THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 61048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | O'NEAL SMALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAXINE B STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA D GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELSIE GRAVES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1014164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1417614 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 180233 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 184580 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP, BUILD, OPERATE AND OWN A HISTORICAL FAMILY FARM AS EXISTED IN SOUTH CAROLINA BETWEEN THE CIVIL WAR AND 1900, AS A LIVING FARM HISTORY MUSEUM FOR EDUCATION OF THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 811644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 837620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 811644 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVESTOCK CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | O'NEAL SMALLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 50587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759 |
| IRS990/PYTotalExpensesAmt | 0 | 51346 |
| IRS990/PYTotalRevenueAmt | 0 | 32887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2989 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 147260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 163249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 163249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 696098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 696098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 184580 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST ORGANIZATION WITH EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 108000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | O'NEAL SMALLS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: O'NEAL SMALLS (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT (C) PURPOSE OF LOAN: ASSIST ORGANIZATION WITH OPERATIONS (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT 108,000. (F) BALANCE DUE 184580 (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 184580 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP, BUILD, OPERATE AND OWN A HISTORICAL FAMILY FARM AS EXISTED IN SOUTH CAROLINA BETWEEN THE CIVIL WAR AND 1900, AS A LIVING FARM HISTORY MUSEUM FOR EDUCATION OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE PRESIDENT, SECRETARY, AND TREASURER PRIOR TO FILING. AFTER FILING, THE FINANCIAL REPORTS AND TAX RETURNS ARE SUBMITTED FOR REVIEW AND DISCUSSION TO THE FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS SUBMITTED TO THE FULL BOARD FOR REVIEW, CONSIDERATION AND DISPOSITION. THE CONFLICT OF INTEREST STATEMENT WILL BE COMPLETED ANNUALLY BY EACH BOARD MEMBER AND REVEIWED ANNUALLY BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE NOT PAID. EMPLOYEES ARE PAID JUST ABOVE MINIMUM WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF FREEWOODS FOUNDATION ARE AVAILABLE TO THE PUBLIC IN THE OFFICE OF THE SECRETARY OF STATE; STATE OF SOUTH CAROLINA, IN COLUMBIA, SC, OR FROM THE PRESIDENT OF FREEWOODS FOUNDATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FARM EDUCATION 18,636 0 0 MARKET OPERATION 3,351 0 0 PROPERTY TAXES 110 0 0 TOTAL 22,097 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1017853 |
| IRS990/TotalAssetsEOYAmt | 0 | 996667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18215 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 67682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 811644 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 41706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 996667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9515 FREEWOODS RD |
| IRS990/USAddress/CityNm | 0 | MYRTLE BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29588 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | FREEWOODSFARM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | O'NEAL SMALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037768072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEWOODS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 570827579 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037768072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 VETERANS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 292092332 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843959088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIMMY BARNES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRELLS INLET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295760150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436512500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY BARNES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-24T14:20:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ONEAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMALLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.