Civic Intelligence

Winthrop University

990T • Fiscal year 2023 • EIN 57-6001204

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

Organization Profile
701 Oakland Ave 19 Tillman HallRock Hill, SC 29733

(803) 323-2205

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Balance Sheet

Assets

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Net Assets

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Liabilities

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Revenue And Expenses

Revenue

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Expenses

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Net Income

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Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Winthrop University
EIN
57-6001204
Phone
8033232205
Address
701 OAKLAND AVE 19 TILLMAN HALL, ROCK HILL, SC 29733

Signing Officer

Name
Justin Oates
Title
VP Finance & Busines
Phone
8033232205
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
Preparer
Timothy S Blake Cpapfs
Phone
8644897121
Raw XML Appendix109 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
IRS990T/BalanceDueAmt02684
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY HILDRETH
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRACY HILDRETH
IRS990T/BooksInCareOfDetail/PhoneNum08033232242
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 OAKLAND AVE 125 TILLMAN HALL
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0701 OAKLAND AVE 125 TILLMAN HALL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029733
IRS990T/BookValueAssetsEOYAmt0156149097
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt04000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0342033
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/ExploitedActivityDesc0ATHLETIC ADVERTISING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt034225
IRS990TScheduleA/ExploitedExemptActivityIncmAmt053150
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt018925
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0NET OPERATING LOSS CARRYOVER: TAX YEAR 2018 - RENTAL OF SPACE - (133,975) TAX YEAR 2019 - RENTAL OF SPACE - ( 66,401) TAX YEAR 2020 - RENTAL OF SPACE - ( 68,217) TAX YEAR 2021 - RENTAL OF SPACE - ( 73,440) SCHEDULE A PART II - TOTAL NET OPERATING LOSS CARRYOVER TO 2022: (342,033)
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1PUBLIC EVENT - JULY, 2022.......................... 35,610 PUBLIC EVENT - AUGUST, 2022........................ 1,821 PUBLIC EVENT - SEPTEMBER, 2022..................... 67,841 PUBLIC EVENT - OCTOBER, 2022....................... 56.889 PUBLIC EVENT - NOVEMBER, 2022...................... 14,883 PUBLIC EVENT - DECEMBER, 2022...................... 37,727 PUBLIC EVENT - JANUARY, 2023....................... 25,146 PUBLIC EVENT - FEBRUARY, 2023...................... 45,001 PUBLIC EVENT - MARCH, 2023. ....................... 20,050 PUBLIC EVENT - APRIL, 2023.........................100,075 PUBLIC EVENT - MAY, 2023...........................136,024 PUBLIC EVENT - JUNE, 2023.......................... 44,900 -------- GROSS REVENUE/SALES RECEIPTS TOTAL: 585,967 ========
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum017-NET OPERATING LOSS CARRYOVER
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum12-RENTAL OF SPACE-RENTAL FACILITIES
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1PART IV
IRS990TScheduleA/NetExploitedActivityIncomeAmt034225
IRS990TScheduleA/NetRentIncomeAmt0-82510
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0668477
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0585967
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0585967
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0701 OAKLAND AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ROCK HILL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd029733
IRS990TScheduleA/SalariesAndWagesAmt01395
IRS990TScheduleA/SalariesAndWagesAmt11395
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt01395
IRS990TScheduleA/TotalDeductionsAmt11395
IRS990TScheduleA/TotalRentDeductionsAmt0668477
IRS990TScheduleA/TotalRentIncomeAmt0585967
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-82510
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt134225
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0585967
IRS990TScheduleA/TotUnrltTrdBusIncmAmt153150
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0668477
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt118925
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF SPACE
IRS990TScheduleA/TradeOrBusinessDesc1ATHLETIC ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-83905
IRS990TScheduleA/UBIBeforeNOLDedAmt132830
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-83905
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt132830
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06684
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06684
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04000
IRS990T/TotalTaxAmt06684
IRS990T/TotalTaxComputationAmt06684
IRS990T/TotalUBTIAmt031830
IRS990T/TotalUBTIBeforeNOLSpecificAmt032830
IRS990T/TotalUBTIBeforeSection199AAmt032830
IRS990T/TotalUBTIComputedAmt032830
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN OATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & BUSINES
ReturnHeader/BusinessOfficerGrp/PhoneNum08033232205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0576001204
ReturnHeader/Filer/PhoneNum08033232205
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 OAKLAND AVE 19 TILLMAN HALL
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570846159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE BRANDT KOCHENOWER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W FLOYD BAKER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAFFNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644897121
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPAPFS
ReturnHeader/ReturnTs02024-03-20T10:14:51-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OATES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.