Form 990 for tax year 2023
Filed by SOUTH CAROLINA AIM HIGH FOUNDATION INC.
Totals
- Total revenue
- $252,551
- Total expenses
- $220,113
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $252,551
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $188,974
- Total liabilities, end of year
- $188,452
- Net assets or fund balances, end of year
- $522
- Program services expenses (Part IX)
- $201,448
- Management and general expenses
- $18,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,448
Program services were 91.5% 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.
-
2a · Program service revenue: BASKETBALL CAMP
total $252,551 · related or exempt $252,551
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,275 · management and general $2,275
-
11g · Fees: other
total $12,656 · management and general $12,656
-
12 · Advertising and promotion
total $210 · management and general $210
-
13 · Office expenses
total $3,440 · management and general $3,440
-
14 · Information technology
total $6,696 · program services $6,696
-
16 · Occupancy
total $89,316 · program services $89,316
-
17 · Travel
total $30,273 · program services $30,273
-
20 · Interest
total $84 · management and general $84
-
24a · Other expenses: INSTRUCTORS
total $50,224 · program services $50,224
-
24b · Other expenses: CAMP SUPPLIES
total $24,804 · program services $24,804
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $135 · program services $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,612 · end of year $158,643
-
9 · Prepaid expenses and deferred charges
beginning of year $34,000 · end of year $30,331
-
25 · Other liabilities
beginning of year $233,528 · end of year $188,452
-
27 · Net assets without donor restrictions
beginning of year -$31,916 · end of year $522
Mission and programs · 2023
Mission
TO TEACH YOUTH THE PRODUCTIVE MECHANISMS OF TEAM SPORTS, TEAMWORK DISCIPLINE, COOPERATION, SETTING GOALS, STRONG WORK ETHICS, AND ESTABLISHING MORAL VALUES.
-
THE FOUNDATION WAS FORMED TO TEACH YOUTH THE PRODUCTIVE MECHANISMS OF TEAM SPORTS, TEAMWORK DISCIPLINE, COOPERATION, SETTING GOALS, STRONG WORK ETHICS, AND ESTABLISHING MORAL VALUES.
Expenses $201,448 · Revenue $252,551
As filed on the 2023 return.
Listed in Part VII
-
WILLIAM M SMITH
CEO
- Total calculated
- $0
- Hours/week
- 0
-
KENNY SMITH
EXEC. CAMP DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
MARSHALL V SMITH
CAMP DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
GWENDOLYN TAYLOR
CAMP COORDINATOR
- Total calculated
- $0
- Hours/week
- 12
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
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530399349300418
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