Form 990 for tax year 2022
Filed by CLEMSON ARCHITECTURAL FOUNDATION.
Totals
- Total revenue
- $1,156,950
- Total expenses
- $1,060,036
- Contributions and grants received
- $214,919
- Grants paid
- $268,023
- Program service revenue
- $756,134
- Investment income
- $188,197
- Other revenue
- -$2,300
- Total assets, end of year
- $7,016,489
- Total liabilities, end of year
- $440,148
- Net assets or fund balances, end of year
- $6,576,341
- Program services expenses (Part IX)
- $943,149
- Management and general expenses
- $111,804
- Fundraising expenses
- $5,083
- Program service expenses (Part III)
- $943,149
Program services were 89.0% 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
$214,919
-
2a · Program service revenue: STUDENT FEES
total $542,322 · related or exempt $542,322
-
2b · Program service revenue: OPERATION OF ITALIAN FACILITY
total $213,812 · related or exempt $213,812
-
3 · Investment income
total $93,754 · excluded $93,754
-
7a · Gross sales of assets other than inventory
securities $2,071,369
-
7b · Less cost or other basis and sales expenses
securities $1,976,926
-
7c · Gain or loss
securities $94,443
-
7d · Net gain or loss
total $94,443 · excluded $94,443
-
11a · Other revenue: LOSS ON FOREIGN CURRENCY EXCHANGE
total -$2,300 · excluded -$2,300
-
11e · Other revenue, total
-$2,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,523 · program services $260,523
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
11c · Fees: accounting
total $13,127 · management and general $13,127
-
11f · Fees: investment management
total $69,741 · management and general $69,741
-
22 · Depreciation, depletion and amortization
total $37,685 · program services $37,685
-
23 · Insurance
total $2,823 · management and general $2,823
-
24a · Other expenses: ACADEMIC PROGRAM
total $384,965 · program services $384,965
-
24b · Other expenses: STUDENT HOUSING
total $127,361 · program services $127,361
-
24c · Other expenses: STUDENT FOOD
total $74,241 · program services $74,241
-
24e · All other expenses
total $82,070 · program services $50,874 · management and general $26,113 · fundraising $5,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,846 · end of year $466,964
-
3 · Pledges and grants receivable
beginning of year $235,315 · end of year $141,638
-
4 · Accounts receivable
beginning of year $8,131 · end of year $143,324
-
9 · Prepaid expenses and deferred charges
beginning of year $2,553 · end of year $2,966
-
10a · Land, buildings and equipment: cost or other basis
$1,850,106
-
10b · Land, buildings and equipment: accumulated depreciation
$290,901
-
10c · Land, buildings and equipment, net
beginning of year $822,880 · end of year $1,559,205
-
11 · Investments: publicly traded securities
beginning of year $3,620,374 · end of year $3,405,561
-
12 · Investments: other securities
beginning of year $1,201,443 · end of year $1,296,831
-
17 · Accounts payable and accrued expenses
beginning of year $86,492 · end of year $243,336
-
25 · Other liabilities
beginning of year $172,478 · end of year $196,812
-
27 · Net assets without donor restrictions
beginning of year $2,059,629 · end of year $2,352,984
-
28 · Net assets with donor restrictions
beginning of year $4,244,943 · end of year $4,223,357
Mission and programs · 2022
Mission
TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT AND OTHER ASSISTANCE TO CLEMSON UNIVERSITY'S ARCHITECTURE, CONSTRUCTION SCIENCE AND MANAGEMENT, PLANNING AND LANDSCAPE ARCHITECTURE AND ART PROGRAMS.
-
SUPPORT OF CLEMSON UNIVERSITY STUDENTS AND PROGRAMS, INCLUDING TRAVEL FOR CONFERENCES AND RESEARCH, HONORARIA TO GUEST SPEAKERS, AND EDUCATIONAL SUPPLIES.
Expenses $268,023 · Grants $268,023
-
OPERATION AND MAINTENANCE OF A FACILITY IN GENOA, ITALY WHICH PROVIDES DORMITORY, FOOD SERVICE AND CLASSROOM SPACE FOR CLEMSON UNIVERSITY STUDENTS ENROLLED IN A STUDY ABROAD PROGRAM FOR ARCHITECTURE, LANDSCAPE ARCHITECTURE, DESIGN AND ART STUDENTS.
Expenses $675,126 · Revenue $756,134
As filed on the 2022 return.
Listed in Part VII
-
ERIC HOLMBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SAM HERIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE SCHWEDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TODD SEASE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICK DEL MONTE
VILLA SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MORGAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TODD RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARLENE SHADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CLEVE WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA LANNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF PITTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEB MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNN CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RICK MELLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARC MARCHANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LOCKIE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE KENNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE PERRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH TILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JIMMY WILHIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BJ LATERVEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER SMITH ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLEY WALDROP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LEE HENDERSON O'SHIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRY BUCHMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBBY AULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLISON MARSHALL TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KENNETH WEBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT YANNAZZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
NOAH TOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBYN ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBBIE CHITWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN ROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHUCK VINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT TINDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DERWIN BROUGHTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BILLY CONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$160,998
SUPPORT OF CLEMSON UNIVERSITY PROGRAMS
-
$60,655
SUPPORT OF CLEMSON UNIVERSITY PROGRAMS
-
SUPPORT OF CLEMSON UNIVERSITY PROGRAMS
-
SUPPORT OF PROGRAMS
-
SUPPORT OF PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
170(C)(1) · RESEARCH UNIVERSITY; EDUCATION · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410929349300526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.