2025-11-06T12:16:17-06:00 2024-06-30 570925346 HALLIDAY SCHWARTZ & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2023-07-01 571077940 MIDDLE TYGER COMMUNITY CENTER MIDD 8644397760 84 GROCE ROAD LYMAN SC 29365 HALEY GRAU EXECUTIVE DIRECTOR 8644397760 2025-08-04 1 1 ANDREW P DOBSON P01394647 8645830886 2023 2025-03-06 01:10:19Z X HALEY GRAU 84 GROCE ROAD LYMAN SC 29365 1870901 0 X WWW.MIDDLETYGER.ORG X 1998 SC MIDDLE TYGER COMMUNITY CENTER PROVIDES HOLISTIC RESOURCES TO ENHANCE AND SUPPORT THE LIVES OF PEOPLE IN SPARTANBURG COUNTY. 13 13 35 0 -2500 0 2178193 1267001 450757 570022 -1100 26378 9137 0 2636987 1863401 917027 7967 0 0 1070790 1282727 0 0 45795 325231 321831 2313048 1612525 323939 250876 2631025 2924462 259247 186981 2371778 2737481 MIDDLE TYGER COMMUNITY CENTER PROVIDES HOLISTIC RESOURCES TO ENHANCE AND SUPPORT THE LIVES OF PEOPLE IN SPARTANBURG COUNTY. 0 0 744784 524859 THIS IS MY CHILD PROVIDES HIGH-QUALITY CARE AND EARLY EDUCATION FOR CHILDREN FROM SIX WEEKS THROUGH 4K-ELIGIBLE. 279040 7967 1922 FROM EMERGENCY INTERVENTION TO FINANICAL EDUCATION, DISTRICT FIVE FAMILY MINISTRIES ASSISTS LOW INCOME FAMILIES ON THE PATH TO ECONOMIC STABILITY. 296482 43241 THE COUNSELING PROGRAM AT MIDDLE TYGER COMMUNITY CENTER PROVIDES HIGH-QUALITY MENTAL HEALTH AND COUNSELING SERVICES FOR CHILDREN, INDIVIDUALS AND FAMILIES ON A SLIDING SCALE, ENSURING THAT COUNSELING IS AFFORDABLE FOR ANYONE WHO REQUESTS COUNSELING SERVICES. 1320306 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 35 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X X HALEY GRAU 8644397760 84 GROCE ROAD LYMAN SC 29365 REPRESENTATIVE RITA ALLISON TRUSTEE 0.00 X 0 0 0 KATIE BARATH TRUSTEE 0.00 X 0 0 0 RAINER BLICKLE TRUSTEE 0.00 X 0 0 0 FATIMA BREWTON TRUSTEE 0.00 X 0 0 0 CAROLYN BROOKS TRUSTEE 0.00 X 0 0 0 SATERRIA BROOMFIELD TRUSTEE 0.00 X 0 0 0 RYAN CLOONAN TRUSTEE 0.00 X 0 0 0 DR RANDALL GARY TRUSTEE 0.00 X 0 0 0 HAVEN GRIER VICE CHAIR 0.00 X X 0 0 0 JOSH KEELS TRUSTEE 0.00 X 0 0 0 JOE STEVENS CHAIR 0.00 X X 0 0 0 COUNCILMAN BOB WALKER TRUSTEE 0.00 X 0 0 0 JOE WILSON TREASURER 0.00 X X 0 0 0 HALEY GRAU EXECUTIVE DIRECTOR 40.00 X 84000 0 0 84000 0 0 0 0 0 0 0 1267001 11000 1267001 FEES 624410 570022 570022 570022 28878 28878 5000 7500 -2500 -2500 -2500 1863401 570022 -2500 28878 7967 7967 84000 42000 25200 16800 920283 818469 90833 10981 112611 92640 15971 4000 90959 78448 11347 1164 74874 64112 8659 2103 5078 25 5053 9515 3124 902 5489 7062 1603 5459 4532 720 3812 25682 16734 5183 3765 4125 4125 56741 43366 13375 1600 496 1098 6 CONTRACT SERVICES 128424 107034 21090 300 PROGRAM EXPENSES 33502 28021 4561 920 OTHER 21907 13175 8732 REPAIRS AND MAINTENANCE 21221 1172 19902 147 2442 1200 1122 120 1612525 1320306 246424 45795 754030 909633 31640 8727 1821958 726005 1051214 1095953 417701 502384 376440 407765 2631025 2924462 67890 5393 25000 25000 150000 150000 16357 6588 259247 186981 X 2371778 2737481 2371778 2737481 2631025 2924462 250876 114827 0 X X 0 1 X 1 0 X 948368 1176022 1323944 2465719 1256001 7170054 948368 1176022 1323944 2465719 1256001 7170054 224541 6945513 3653 7581 -100726 67170 143705 121383 -2500 -2500 155119 339285 372272 450757 570022 1887455 9176392 0.75690 0.73370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376440 35198 3873 407765 352716 23724 376440 392083 -39367 352716 320434 71649 392083 317551 2883 320434 0 0 1599676 577532 1022144 222282 148473 73809 1095953 INVESTMENTS AT SPARTANBURG COUNTY FOUNDATION 407765 C 407765 ACCRUED INTEREST 6495 PAYROLL LIABILITIES 93 6588 2223437 114827 245209 360036 1863401 0 1863401 1857734 245209 245209 1612525 0 1612525 PART V, LINE 4: THE PRINCIPAL AND INCOME OF THE FUND SHALL BE DEVOTED TO THE USE AND ASSISTANCE OF THE CENTER FOR IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTONS 245,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 245,209. 0 UTILITIES, HEAT, RENTAL AND OTHER ASSISTANCE 22 7967 CASH PAID FORM 990, PART VI, SECTION A, LINE 2 DR. RANDALL GARY / RAINER BLICKLE BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD RETREAT EACH YEAR. THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING AND MEMBERS WITH CONFLICTS ARE ASKED TO EXCUSE THEMSELVES WHEN A VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD REVIEW THE COMPENSATION OF THE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AT THAT TIME. THE BOARD REVIEWS COMPARABLE DATA SUCH AS THE CONSUMER PRICE INDEX FOR INFLATION, CURRENT SURVEYS AND FORM 990'S FORM OTHER NON PROFITS. THERE HAS NOT BEEN AN INCREASE IN THE PAST THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN LYMAN, SC DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART I THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN: 1. LINE 8 DECREASED BY $25,000 2. LINE 15 INCREASED BY $2,001 3. LINE 17 DECREASED BY $2,001 4. LINE 21 INCREASED BY $25,000 5. LINE 22 DECREASED BY $25,000 PART III THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN A DECREASE ON LINE 4A OF $10,733 PART VIII THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN A DECREASE TO LINE 1F OF $25,000. PART IX THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN A REALLOCATION OF EXPENDITURES BETWEEN ACCOUNT TYPES. TOTAL EXPENDITURES FOR THE YEAR DID NOT CHANGE. PART X THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN AN INCREASE TO LINE 19 OF $25,000 AND A DECREASE TO LINE 27 OF $25,000. PART XI THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN A DECREASE TO LINE 1 OF $25,000. SCHEDULE A, PART II THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN LINE 1 OF PART II DECREASING BY $25,000. SCHEDULE B, PART I THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN A DECREASE TO #3 SISTERS OF CHARITY BEING REDUCED TO $25,000 FROM $50,000. SCHEDULE D THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES RESULTING IN LINE 2B BEING MARKED "YES". SPARTANBURG COUNTY SCHOOL DISTRICT FIVE 101 N DANZLER ROAD DUNCAN SC 29334 GOVERNMENT SC GOVERNMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPARTANBURG COUNTY SCHOOL DISTRICT FIVE P 712891 CASH PAID