SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
DELANCEY STREET SOUTH CAROLINA
 
Employer identification number

77-0661828
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 MIMI SILBERT, DAVID SILBERT, AND GREG SILBERT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, THROCKMORTON, DBA DELANCEY STREET FOUNDATION, HAS THE POWER TO APPOINT THE BOARD OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ADDRESED, AND IF APPROPRIATE, CHANGES ARE INCORPORATED INTO THE TAX RETURN BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICT OF INTEREST SITUATIONS AS THEY ARISE AND IN ACCORDANCE WITH POLICY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9: DONATED SERVICES AND DONATED USE OF FACILITIES -44,424.
PART I, LINE 1, ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: PROVIDE LONG-TERM RESIDENTIAL HOUSING AND ON-THE-JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS TO FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT: THE REHABILITATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS, EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE, OPERATE A LONG-TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE.
FORM 990, PART VI, LINE 7B: THROCKMORTON, DBA DELANCEY STREET FOUNDATION, THE MEMBER AND PARENT OF THE ORGANIZATION, HAS RESERVED POWERS AS THE SOLE MEMBER TO APPROVE ANY AMENDMENTS TO THE ORGANIZING DOCUMENTS AND TO VOTE ON CERTAIN TRANSACTIONS
FORM 990, PART V, LINE 7H DONOR DECLINED TO PROVIDE AN FEIN. THEREFORE, NO FORM 1098-C WAS FILED RELATED TO THE AUTO DONATION RECEIVED.
FORM 990, PART VI, LINE 15B: THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY OFFICER, KEY EMPLOYEE, OR TOP MANAGEMENT OFFICIAL, THEREFORE THERE IS NO PROCESS FOR DETERMINING COMPENSATION.
TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENT SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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