Form 990 for tax year 2023
Filed by COASTAL CAROLINA COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $373,258
- Total expenses
- $272,140
- Contributions and grants received
- $120,020
- Grants paid
- $196,303
- Program service revenue
- $39,524
- Investment income
- $213,714
- Other revenue
- $0
- Total assets, end of year
- $9,494,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,494,642
- Program services expenses (Part IX)
- $196,303
- Management and general expenses
- $43,347
- Fundraising expenses
- $32,490
- Program service expenses (Part III)
- $196,303
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$120,020
-
2a · Program service revenue: SPECIAL FUNDRAISING EVENT
total $39,524 · related or exempt $39,524
-
3 · Investment income
total $213,714 · related or exempt $213,714
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $196,303 · program services $196,303
-
11c · Fees: accounting
total $12,250 · management and general $12,250
-
11f · Fees: investment management
total $31,097 · management and general $31,097
-
11g · Fees: other
total $16,726 · fundraising $16,726
-
24a · Other expenses: SPECIAL EVENT
total $13,389 · fundraising $13,389
-
24b · Other expenses: MERCHANT FEES AND OTHER
total $2,375 · fundraising $2,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,589 · end of year $146,267
-
3 · Pledges and grants receivable
beginning of year $18,000
-
4 · Accounts receivable
beginning of year $214 · end of year $396
-
11 · Investments: publicly traded securities
beginning of year $8,357,742 · end of year $9,298,314
-
15 · Other assets
beginning of year $35,000 · end of year $49,665
-
17 · Accounts payable and accrued expenses
beginning of year $4,763
-
27 · Net assets without donor restrictions
beginning of year $2,683,441 · end of year $3,578,621
-
28 · Net assets with donor restrictions
beginning of year $5,765,341 · end of year $5,916,021
Mission and programs · 2023
Mission
THE COLLEGE FOUNDATION IS ORGANIZED AND EXISTS TO HELP SUPPORT THE PURPOSE AND OBJECTIVES OF COASTAL CAROLINA COMMUNITY COLLEGE AND TO PROVIDE FINANCIAL AND OTHER SUPPORT BEYOND THAT WHICH CAN BE OBTAINED THROUGH NORMAL SOURCES. FUNDS PROVIDED BY THE FOUNDATION MAY BE USED TO SUPPORT OR PROMOTE ACTIVITIES INCLUDING, BUT NOT LIMITED TO STUDENT SCHOLARSHIPS, CAPITAL OUTLAY, PROCUREMENT OF SPECIAL EQUIPMENT, DEVELOPMENT OF SPECIAL FACILITIES, SUPPORT OF COLLEGE LIBRARY AND PROFESSIONAL DEVELOPMENT FOR STAFF AND FACULTY.
-
TUITION AND OTHER FINANCIAL ASSISTANCE TO DESERVING STUDENTS AT COASTAL CAROLINA COMMUNITY COLLEGE.
Expenses $196,303 · Grants $196,303
-
DONATIONS TO THE COLLEGE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREG COOPER
CHAIRMAN
- Total calculated
- $0
-
STEVEN W WANGERIN
INVESTMENT C
- Total calculated
- $0
-
DAVID L HEATHERLY
SECRETARY
- Total calculated
- $0
-
MICHELLE STILES
TREASURER
- Total calculated
- $0
-
JEFF D CLARK
MEMBER
- Total calculated
- $0
-
FELCIA CHURCHWELL
MEMBER
- Total calculated
- $0
-
ROBERT DICKERSON
MEMBER
- Total calculated
- $0
-
ELIZABETH HENDERSON ELKS
MEMBER
- Total calculated
- $0
-
DR PETER EWEJE
MEMBER
- Total calculated
- $0
-
TY HART
MEMBER
- Total calculated
- $0
-
BRANDON MILLS
MEMBER
- Total calculated
- $0
-
CHRIS MONCOURTOIS
MEMBER
- Total calculated
- $0
-
WOODY H MYERS
MEMBER
- Total calculated
- $0
-
RANDY RAMSEY
MEMBER
- Total calculated
- $0
-
MAT C RAYMOND III
MEMBER
- Total calculated
- $0
-
L WARD SYLVESTER III
MEMBER
- Total calculated
- $0
-
AMBER WILLIAMS
MEMBER
- Total calculated
- $0
-
EMILY ELLIS
EXECUTIVE DI
- Total calculated
- $0
-
DR THOMAS W BELL JR
PAST CHAIRMA
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422789349300232
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