York County Board Of Disabilities And Special Needs in York, South Carolina (SC)

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York County Board Of Disabilities And Special Needs
Employer Identification Number (EIN)570749958
Name of OrganizationYork County Board Of Disabilities And Special Needs
AddressPO BOX 549, York, SC 29745-0549
ActivitiesSpecial school for the blind, handicapped, etc, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date10/1984
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,996,209
Amount of Income$11,391,647
Form 990 Revenue Amount$11,391,647


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$11,391,647
Contributions, Gifts, Grants and Other Similar Amounts$10,540,858
Program Service Revenue$839,260
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,529
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$11,422,743
Compensation of current officers, directors, trustees, and key employees$78,617
Other salaries and wages$6,451,632
Payroll taxes$0
Professional fundraising services$0
Other$4,892,494
Balance Sheet (for 2012)
Total assets$4,996,209
Total liabilities$1,269,112
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,269,112
Total net assets or fund balances$3,727,097
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$56,368,840
Gifts, grants, contributions, and membership fees received$56,314,508
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$54,332
Gross receipts from related activities, etc.$839,260
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9York County Adult Day Care Services Inc359 Park Ave, Rock Hill, SC 29730-4025SC1986-12$1,588,112
10York County Ballet Company2424 India Hook Rd, Rock Hill, SC 29732-2784SC1979-11$56,386
11York County Board Of Disabilities And Special NeedsPO BOX 549, York, SC 29745-0549SC1984-10$11,391,647
12York County Cancer AssociationPO BOX 4975, Rock Hill, SC 29732-6975SC1983-06$31,618
13York County Claw And Paw Scholarship Foundation1431 Elder Rd, Rock Hill, SC 29732-2833SC2009-09$9,587
14York County Council On Aging IncPO BOX 11519, Rock Hill, SC 29731-1519SC1970-06$2,595,423
15York County Council On Alcohol And Drug Abuse Inc, Keystone Substance Abuse Services199 S Herlong Ave, Rock Hill, SC 29732-1186SC1971-09$4,441,543
16York County Disabilities FoundationPO BOX 549, York, SC 29745SC2000-02$0
17York County Humane Society8177 Regent Pkwy Ste 103, Fort Mill, SC 29715-8388SC1978-01$2,661,457
18Literacy Center Of The Piedmont1234 Flint Street Ext, Rock Hill, SC 29730SC1987-03$0
19York County Special Housing Inc7900 Park Place Rd, York, SC 29745-7476SC1984-09$131,263
20York Electric Cooperative Inc1385 E Alexander Love Hwy, York, SC 29745-7705SC1975-09$91,644,257

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