Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Clemson University Continuing Education & Conference Complex Corporation
990 • Fiscal year 2019 • EIN 57-1002122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$6,326,914
Down $64,659 (-1.0%) from 2018
Net Assets
Up$2,222,650
Up $286,799 (+15%) from 2018
Liabilities
Down$4,104,264
Down $351,458 (-7.9%) from 2018
Revenue And Expenses
Revenue
Up$4,565,196
Up $295,383 (+6.9%) from 2018
Expenses
Up$4,278,397
Up $248,150 (+6.2%) from 2018
Net Income
Up$286,799
Up $47,233 (+20%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $4,740,771
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 | $5,322,984 | $4,873,915 | ▼ $449,069 |
| Savings and Temporary Cash Investments | $932,183 | $1,284,863 | ▲ $352,680 |
| Accounts Receivable | $66,368 | $81,810 | ▲ $15,442 |
| Inventories for Sale or Use | $54,849 | $53,646 | ▼ $1,203 |
| Prepaid Expenses and Deferred Charges | $15,189 | $32,680 | ▲ $17,491 |
| Total Assets | $6,391,573 | $6,326,914 | ▼ $64,659 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,061,149 | $3,697,227 | ▼ $363,922 |
| Accounts Payable and Accrued Expenses | $307,807 | $322,805 | ▲ $14,998 |
| Deferred Revenue | $36,758 | $43,750 | ▲ $6,992 |
| Other Liabilities | $50,008 | $40,482 | ▼ $9,526 |
| Total Liabilities | $4,455,722 | $4,104,264 | ▼ $351,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,935,851 | $2,222,650 | ▲ $286,799 |
| Total Net Assets Fund Balance | $1,935,851 | $2,222,650 | ▲ $286,799 |
| Total Liabilities and Net Assets / Fund Balance | $6,391,573 | $6,326,914 | ▼ $64,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,226,931 | $4,827,901 | $8,054,832 |
| Leasehold Improvements | $962,958 | $6,163,325 | $7,126,283 |
| Equipment | $684,026 | $2,092,575 | $2,776,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Garrett | Superintendent | FT | $118,019 | $3,105 | $121,124 |
| Sharon Franks | General Manager | FT | $101,267 | $11,500 | $112,767 |
| Janice Bishop | CFO Conference Center | PT | $103,783 | $7,957 | $111,740 |
Board Members and Trustees
| Name | Title |
|---|---|
| Max Allen | Chair |
| Jack Jackson | Director |
| James Creel Jr | Director |
| Stephen Hutchinson | Director |
| Teresa Coles | Director |
| William Rad Page | Director |
| Steven Crump | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tcf Equipment Finance | Equipment Lease | 11100 WAYZATA BLVD STE 801, Minnetonka, MN 55305 | $162,660 |
| Aramark Services INC | F&b Room Charges And Catering | PO DRAWER 429, Clemson, SC 29633 | $145,247 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,960
- Program Service Revenue
- $4,431,094
- Investment Income
- $3,304
- Other Revenue
- $87,838
- Change in Net Assets
- $286,799
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,565,196
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $175,575
- Total Revenue per Audited Statements
- $4,740,771
- Total Revenue per Form 990
- $4,565,196
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,322,741 |
| Salaries, Compensation, and Employee Benefits | $1,955,656 |
| 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 | $1,263,780 | $266,895 | - | $1,530,675 |
| Depreciation Depletion | $652,855 | - | - | $652,855 |
| Occupancy | $183,963 | - | - | $183,963 |
| Other Employee Benefits | $136,782 | $28,082 | - | $164,864 |
| Interest | $37,086 | $105,551 | - | $142,637 |
| Payroll Taxes | $88,706 | $37,891 | - | $126,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,072 | - | $117,072 |
| Fees for Services Management | - | $108,625 | - | $108,625 |
| Insurance | $17,316 | $49,283 | - | $66,599 |
| Fees for Services Other | $46,198 | $11,591 | - | $57,789 |
| Other Expenses | $93,075 | $50,830 | - | $50,830 |
| Office Expenses | $21,175 | $28,732 | - | $49,907 |
| All Other Expenses | $29,044 | $5,033 | - | $34,077 |
| Advertising | - | $22,540 | - | $22,540 |
| Information Technology | $6,512 | $10,772 | - | $17,284 |
| Fees for Services Accounting | - | $16,912 | - | $16,912 |
| Pension Plan Contributions | $6,205 | $10,243 | - | $16,448 |
| Travel | $4,386 | $1,445 | - | $5,831 |
| Total Functional Expenses | $3,406,900 | $871,497 | $0 | $4,278,397 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,453,972 |
| Expenses per Audited Statements | $4,278,397 |
| Total Expenses per Form 990 | $4,278,397 |
| Expenses Not Reported on Form 990 | $175,575 |
| 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 | $40,482 |
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
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“During the fye june 30, 2019, complex corporation used two different management companies to oversee operations at the facility. Cbre served in this role from 7/1/18-12/31/18. Southern hospitality group took over this role in january 2019. The management company has the ability to serve as an agent for complex corporation in matters including hiring, firing, and supervising personnel, planning and executing budgets, and supervising operations of the property including the martin inn and walker course.”
Form 990, Part VI, Section A, Line 7A
“The chairman and secretary/treasurer are appointed by the president of clemson university to serve as officer directors. They must be employees of clemson university. The chairman of the clemson university foundation appoints two members from the clemson university foundation board to serve on the board.”
Form 990, Part VI, Section A, Line 8B
“The board consists of seven members and there are no committees.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is sent to the board for review and comment prior to the filing deadline.”
Form 990, Part VI, Section B, Line 12C
“The organization has an employee manual which includes a conflict of interest policy. All employees are required to sign for receipt, acceptance, and compliance with the employee manual and all policies stated within the manual. Officers and directors must review and sign a yearly statement acknowledging compliance with a code of conduct policy that contains a conflict of interest section.”
Form 990, Part VI, Section B, Line 15B
“The cfo is an employee of the clemson university continuing education & conference complex corporation. The cfo's compensation package was set and approved by the officers of the complex corporation board of directors. Two officers of the board are also employees of clemson university. Their pay is set by clemson university's human resource department within the guidelines established by the state of south carolina and their compensation is related to work performed as employees of the university.”
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.”
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
- Janice Bishop
- Title
- CFO
- Phone
- 8646563630
- Signed
- 2020-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Max Allen
- Formed
- 1993
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 165
- Volunteers
- 17
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
- Preparer
- Amanda Adams
- Phone
- 8642333981
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“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, 2019 and 2018 and, accordingly, no liability has been accrued.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 175,575.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 175,575.”
Raw XML AppendixShowing 400 of 602 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.
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| IRS990/Desc | 0 | THE GOLF COURSE IS USED IN CONJUNCTION WITH THE CLEMSON UNIVERSITY TURF GRASS RESEARCH, GOLF COURSE TURF MANAGEMENT, ACADEMIC PROGRAMS AND INTERNSHIPS FOR STUDENTS IN PARKS, RECREATION, AND TOURISM MANAGEMENT, TURFGRASS MANAGEMENT, RESEARCH STREAM FLOW MANAGEMENT AND DYNAMICS, STUDENT LIFE ENHANCEMENT, AND IS THE PERMANENT HOME FOR THE CLEMSON PGM PROGRAM. THE COURSE IS ALSO THE HOST OF TURFGRASS MANAGEMENT FIELD DAY. THIS GOLF COURSE IS INNOVATIVE IN THAT IT IS COMPLETELY ACCESSIBLE TO THE HANDICAPPED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO CONFERENCE CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4740771 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 263413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105551 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37086 |
| IRS990/InterestGrp/TotalAmt | 0 | 142637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13083801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5322984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4873915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17957716 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 4061149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3697227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1935851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2222650 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6604 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87838 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 81234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164864 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOTEL ROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHARED SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 535965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1263780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1530675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16448 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32680 |
| IRS990/PrincipalOfficerNm | 0 | MAX ALLEN |
| 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 | 1269407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2815471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1143578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 472045 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1546064 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 973108 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 448645 |
| 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 | 1784947 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1269407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68180 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1862 |
| IRS990/PYOtherExpensesAmt | 0 | 2196974 |
| IRS990/PYOtherRevenueAmt | 0 | 90556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4109215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1833273 |
| IRS990/PYTotalExpensesAmt | 0 | 4030247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4269813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 42960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 200474 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 932183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1284863 |
| 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/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CLEMSON UNIVERSITY, A SOUTH CAROLINA STATE AGENCY, IN CONNECTION WITH ITS EDUCATIONAL AND CHARITABLE PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CHAIRMAN AND SECRETARY/TREASURER ARE APPOINTED BY THE PRESIDENT OF CLEMSON UNIVERSITY AND ARE EMPLOYEES OF CLEMSON UNIVERSITY. BECAUSE OF THIS RELATIONSHIP, THE UNIVERSITY HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND OTHER USE OF INCOME OR ASSETS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3: |
| 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 | 3226931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4827901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8054832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 684026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2092575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2776601 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 175575 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4278397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 962958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6163325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7126283 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 175575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIFE MEMBER DUES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 175575 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 175575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4565196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 175,575. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 175,575. |
| 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/TotalBookValueLandBuildingsAmt | 0 | 4873915 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,326,914
- Liabilities
- $4,104,264
- Net assets
- $2,222,650
- Revenue
- $4,565,196
- Expenses
- $4,278,397
- Net income
- $286,799