Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Clemson University Continuing Education & Conference Complex Corporation
990 • Fiscal year 2017 • EIN 57-1002122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$6,509,828
Up $68,347 (+1.1%) from 2016
Net Assets
Up$1,696,285
Up $505,488 (+42%) from 2016
Liabilities
Down$4,813,543
Down $437,141 (-8.3%) from 2016
Revenue And Expenses
Revenue
Up$4,402,760
Up $747,500 (+20%) from 2016
Expenses
Up$3,897,272
Up $18,107 (+0.5%) from 2016
Net Income
Up$505,488
Up $729,393 (+326%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,600,481
Mission and Program Overview
Mission
The corporation exists to own, operate, and manage the martin inn and the walker golf course. in addition, the corporation, on a daily basis, manages the madren conference center for clemson university.
OPERATION AND MANAGEMENT OF CLEMSON UNIVERSITY'S CONTINUING EDUCATION and conference FACILITIES.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,127,099 | $5,647,225 | ▼ $479,874 |
| Savings and Temporary Cash Investments | $198,011 | $721,801 | ▲ $523,790 |
| Accounts Receivable | $53,864 | $68,154 | ▲ $14,290 |
| Inventories for Sale or Use | $39,218 | $49,327 | ▲ $10,109 |
| Prepaid Expenses and Deferred Charges | $23,289 | $23,321 | ▲ $32 |
| Total Assets | $6,441,481 | $6,509,828 | ▲ $68,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,750,127 | $4,411,958 | ▼ $338,169 |
| Accounts Payable and Accrued Expenses | $389,969 | $304,089 | ▼ $85,880 |
| Other Liabilities | $74,058 | $64,533 | ▼ $9,525 |
| Deferred Revenue | $36,530 | $32,963 | ▼ $3,567 |
| Total Liabilities | $5,250,684 | $4,813,543 | ▼ $437,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,190,797 | $1,696,285 | ▲ $505,488 |
| Total Net Assets Fund Balance | $1,190,797 | $1,696,285 | ▲ $505,488 |
| Total Liabilities and Net Assets / Fund Balance | $6,441,481 | $6,509,828 | ▲ $68,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,790,736 | $4,159,221 | $7,949,957 |
| Leasehold Improvements | $971,648 | $5,967,964 | $6,939,612 |
| Equipment | $884,841 | $1,756,062 | $2,640,903 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Max Allen | Director-Chairman |
| Jim Creel Jr | Director |
| Ray Carter | Director |
| stephen f hutchinson | Director |
| Jeffery S Martin | Director Conference center |
| Steven H Crump | Director-Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services Inc | F&B room charges and catering | PO Drawer 429, Clemson, SC 29633 | $155,411 |
| TCF Equipment Finance | Equipment Lease | 11100 Wayzata Blvd Ste 801, Minnetonka, MA 55305 | $138,605 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,295
- Program Service Revenue
- $4,098,279
- Investment Income
- $705
- Other Revenue
- $96,481
- Change in Net Assets
- $505,488
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,402,760
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $197,721
- Total Revenue per Audited Statements
- $4,600,481
- Total Revenue per Form 990
- $4,402,760
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,990,562 |
| Other Expenses | $1,906,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,006,277 | $185,914 | - | $1,192,191 |
| Depreciation Depletion | $615,064 | - | - | $615,064 |
| Current Officers, Directors, Trustees, and Key Employees | $312,084 | $173,997 | - | $486,081 |
| Other Employee Benefits | $131,228 | $70,396 | - | $201,624 |
| Interest | $43,361 | $125,068 | - | $168,429 |
| Payroll Taxes | $87,123 | $23,543 | - | $110,666 |
| Fees for Services Other | $92,157 | - | - | $92,157 |
| Office Expenses | $39,953 | $25,239 | - | $65,192 |
| Other Expenses | $32,238 | $10,645 | - | $32,238 |
| Occupancy | $21,208 | $387 | - | $21,595 |
| Information Technology | $11,021 | $10,194 | - | $21,215 |
| Advertising | - | $18,242 | - | $18,242 |
| Insurance | $15,422 | - | - | $15,422 |
| Fees for Services Accounting | - | $14,130 | - | $14,130 |
| Travel | $1,736 | $5,028 | - | $6,764 |
| Total Functional Expenses | $3,158,227 | $739,045 | $0 | $3,897,272 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,094,993 |
| Expenses per Audited Statements | $3,897,272 |
| Total Expenses per Form 990 | $3,897,272 |
| Expenses Not Reported on Form 990 | $197,721 |
| Expenses Not Reported on Financial Statements | $0 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| life member dues | $59,533 |
| Due to Clemson Univ. Foundation | $5,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The board consists of five members; two appointed by Clemson University, two appointed by Clemson University Foundation, together those four elect a fifth member.”
Form 990, Part VI, Section A, line 8B
“The board consists of five members and there are no committees.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is sent to the five board members for review and comment prior to the filing deadline.”
Form 990, Part VI, Section B, line 12C
“Board members and all employees are required to acknowledge by signature their compliance with the code of conduct.”
Form 990, Part VI, Section B, line 15
“the EXECUTIVE DIRECTOR AND CFO ARE EMPLOYEES OF CLEMSON UNIVERSITY. COMPENSATION IS DETERMINED THROUGH THE UNIVERSITY HUMAN RESOURCE DEPARTMENT WITHIN THE GUIDELINES ESTABLISHED BY THE STATE OF SOUTH CAROLINA. HOTEL MANAGER, GOLf SUPERinTENDENT AND GOLF PRO SALARIES ARE DETERMINED BY COMPARABLE MARKET DATA.”
Form 990, Part VI, Section C, line 19
“As a Clemson University supporting organization, the Corporation is considered subject to the Freedom of Information Act and makes any documents requested available to the public.”
Form 990, Part VI, Section B, Line 12A
“The organization has an employee manual which includes a conflict of interest policy. all employees are required to sign for receipt and acceptance of the employee manual and all policies stated within the manual. officers and directors must review and sign a statement acknowledging compliance with a code of conduct policy that contains a conflict of interest section.”
Part VI, Section B, Line 13:
“The organization follows all Clemson University policies and procedures, including conflict of interest and whistleblower policies. All policies are posted on the Clemson University website. The internal audit and Procurement departments monitor transactions for potential conflicts of interest. Further, the Whistleblower hot line allows for reporting of perceived conflict of interest transactions. A code of conduct policy, which includes a conflict of interest policy, was adopted in June 2010 and officers, directors and key employees must review and sign.”
Filing and Contact Details
Filer
- Filer Name
- Clemson University Continuing Education
- EIN
- 57-1002122
- Phone
- 8646563630
- Address
- Admin Svcs Bldg 108 Perimeter Road, Clemson, SC 29634-5306
Signing Officer
- Name
- Steven Crump
- Title
- Treasurer
- Phone
- 8646563630
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Crump
- Formed
- 1993
- Legal Domicile
- Sc
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 139
- Volunteers
- 17
Preparer
- Firm
- Cherry Bekaert LLP
- Address
- 110 East Court Street Suite 500, Greenville, SC 29601
- Preparer
- Amanda Adams
- Phone
- 8642333981
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“All related organizations of Clemson University participate in a combined request for proposals process every five years. At least one member from each board participates in the selection process. There is no requirement for all entities to select the same audit firm, but the organizations have chosen to collectively seek coordinated services from the same firm.”
Form 990, PART V, LINE 1C:
“There were no instances that required backup withholding.”
Form 990, PART V, LINES 7G and 7H:
“There were no contributions received which would have required the organization to file either Form 8899 or 1098-C.”
Form 990, PART V, LINEs 8 and 9:
“The organization did not have any excess business holdings at any time during the year and does not maintain donor advised funds.”
Financial Statement Notes
Part X, Line 2:
“The Corporation is recognized as an organization exempt from income tax on related income under Section 501(a) of the Internal Revenue Code (the "Code") and described as an organization in Section 501(c)(3) of the Code. Accordingly, only unrelated business income, as defined by Section 513 of the Code, is subject to federal income tax. The Corporation's policy is to record a liability for any tax position taken that is beneficial to the Corporation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of June 30, 2017 and 2016 and, accordingly, no liability has been accrued.”
Part XI, Line 2D - Other Adjustments:
“Cost of Goods Sold Reported With Merchandise Sales 197,721.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold Reported With Merchandise Sales 197,721.”
Part XI, Line 2D & Part XII, Line 2D
“For financial statement purposes, sales are included in total revenue before deducting costs of goods sold. For tax purposes, costs of goods sold are subtracted from gross sales in determining total revenue.”
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| IRS990/Desc | 0 | The golf course is used in conjunction with the Clemson University continuing education center to provide wildlife management research, turf grass research, golf course turf management, academic programs and internships for students in "parks, recreation, and tourism management", student life enhancement, and is the permanent home for the University's women's intercollegiate golf team. This golf course is innovative in that it is completely accessible to the handicapped. |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The corporation exists to own, operate, and manage the martin inn and the walker golf course. in addition, the corporation, on a daily basis, manages the madren conference center for clemson university. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4750127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4411958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1696285 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9735 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96481 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 86746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201624 |
| IRS990/OtherExpensesGrp/Desc | 0 | golf COURSE expense |
| IRS990/OtherExpensesGrp/Desc | 1 | HOTEL ROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NCEES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 372674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 383319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1006277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1192191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23321 |
| IRS990/PrincipalOfficerNm | 0 | Steven Crump |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | James F. Martin Inn |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | The Walker Course |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Golf Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2568598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 469180 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1190031 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 836205 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 438308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The hotel is used to provide lodging and facilities for programs connected with Clemson University in conjunction with activities and programs held at the clemson university continuing education center and clemson university. the hotel provides Clemson University students with a real life learning environment focusing on the activities associated with hospitality management. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1671432 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1378567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 499 |
| IRS990/PYOtherExpensesAmt | 0 | 1896028 |
| IRS990/PYOtherRevenueAmt | 0 | 62119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3592642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1983137 |
| IRS990/PYTotalExpensesAmt | 0 | 3879165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3655260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 207295 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 721801 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The corporation exists to own, operate, and manage the Martin Inn and the Walker golf course. In addition, the corporation, on a daily basis, manages the madren conference center for Clemson University. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The corporation exists to own, operate, and manage the Martin Inn and the Walker golf course. In addition, the corporation, on a daily basis, manages the madren conference center for Clemson University. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The corporation exists to own, operate, and manage the Martin Inn and the Walker golf course. In addition, the corporation, on a daily basis, manages the madren conference center for Clemson University. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 1c: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2a: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 2b: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 576000254 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Clemson University |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 3790736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4159221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7949957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 884841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1756062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2640903 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 197721 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3897272 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 971648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5967964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6939612 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 197721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Clemson Univ. Foundation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | life member dues |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 197721 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 197721 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4402760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is recognized as an organization exempt from income tax on related income under Section 501(a) of the Internal Revenue Code (the "Code") and described as an organization in Section 501(c)(3) of the Code. Accordingly, only unrelated business income, as defined by Section 513 of the Code, is subject to federal income tax. The Corporation's policy is to record a liability for any tax position taken that is beneficial to the Corporation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of June 30, 2017 and 2016 and, accordingly, no liability has been accrued. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold Reported With Merchandise Sales 197,721. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold Reported With Merchandise Sales 197,721. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOR FINANCIAL STATEMENT PURPOSES, SALES ARE INCLUDED IN TOTAL REVENUE BEFORE DEDUCTING COSTS OF GOODS SOLD. FOR TAX PURPOSES, COSTS OF GOODS SOLD ARE SUBTRACTED FROM GROSS SALES IN DETERMINING TOTAL REVENUE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2D & PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5647225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3897272 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4402760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4600481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4094993 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 14236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 241968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 157334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 156107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,509,828
- Liabilities
- $4,813,543
- Net assets
- $1,696,285
- Revenue
- $4,402,760
- Expenses
- $3,897,272
- Net income
- $505,488