Totals
- Total revenue
- $933,424
- Total expenses
- $940,349
- Contributions and grants received
- $172,801
- Grants paid
- $0
- Program service revenue
- $495,038
- Investment income
- $259,331
- Other revenue
- $6,254
- Total assets, end of year
- $4,653,847
- Total liabilities, end of year
- $124,377
- Net assets or fund balances, end of year
- $4,529,470
- Program services expenses (Part IX)
- $669,864
- Management and general expenses
- $270,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $669,864
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Emerson Shipe
Board Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Tim Clark
Board Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Nadine Chasteen
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben Davis
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Celeste Toole
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Davey Hiott
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
David Blizzard
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dee McCraw
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Delano McMinn
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie Fulmer
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah Miller
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell Barton
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Crowe
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy Kelly
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Wes Church
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher G Holliday
Business Manager
- Total calculated
- $95,445
- From this org
- $67,244
- From related orgs
- $0
- Other
- $28,201
- Hours/week
- 40
-
James R Gray
Editor & President
- Total calculated
- $181,010
- From this org
- $89,184
- From related orgs
- $0
- Other
- $91,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $86,791
- Bonus
- $0
- Other
- $2,393
- Deferred
- $42,852
- Nontaxable benefits
- $48,974
- Filer's total
- $181,010
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. A minister's housing allowance is designated annually as part of compensation for James R. Gray, Editor & President.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
South Carolina Baptist Convention
501(c)(3) · Association of Southern Baptist Churches · SC
Directly controlled by NA
-
The Baptist Foundation of South Carolina
501(c)(3) · Institution of SCBC designated for the management of trust funds · SC
Directly controlled by South Carolina Baptist Convention
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349305984
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