Totals
- Total revenue
- $96,036
- Total expenses
- $53,574
- Contributions and grants received
- $84,148
- Grants paid
- $8,000
- Program service revenue
- $0
- Investment income
- $11,888
- Other revenue
- $0
- Total assets, end of year
- $3,830,721
- Total liabilities, end of year
- $2,794
- Net assets or fund balances, end of year
- $3,827,927
- Program services expenses (Part IX)
- $32,426
- Management and general expenses
- $21,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,426
Program services were 60.5% 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.
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$49,148
-
3 · Investment income
total $11,888 · excluded $11,888
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $8,000
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
11g · Fees: other
total $100 · program services $100
-
12 · Advertising and promotion
total $1,410 · management and general $1,410
-
13 · Office expenses
total $842 · management and general $842
-
14 · Information technology
total $873 · management and general $873
-
16 · Occupancy
total $18,192 · management and general $18,192
-
19 · Conferences, conventions and meetings
total $2,928 · program services $1,214 · management and general $1,714
-
22 · Depreciation, depletion and amortization
total $11,001 · program services $11,001
-
23 · Insurance
total $1,752 · management and general $1,752
-
24a · Other expenses: VARIOUS SUPPLIES
total $11,143 · program services $11,063 · management and general $80
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $798 · program services $798
-
24c · Other expenses: LICENSES & OTHER FEES
total $300 · program services $250 · management and general $50
-
24d · Other expenses: MISCELLANEOUS
total $135 · management and general $135
-
24e · All other expenses
total -$6,000 · management and general -$6,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,915 · end of year $74,391
-
2 · Savings and temporary cash investments
beginning of year $1,329,309 · end of year $144,716
-
3 · Pledges and grants receivable
beginning of year $1,919,000 · end of year $1,121,233
-
10a · Land, buildings and equipment: cost or other basis
$68,789
-
10b · Land, buildings and equipment: accumulated depreciation
$17,296
-
10c · Land, buildings and equipment, net
beginning of year $47,460 · end of year $51,493
-
15 · Other assets
beginning of year $421,864 · end of year $2,438,888
-
17 · Accounts payable and accrued expenses
beginning of year $83 · end of year $2,794
-
27 · Net assets without donor restrictions
beginning of year $100,898 · end of year $136,271
-
28 · Net assets with donor restrictions
beginning of year $3,666,567 · end of year $3,691,656
Mission and programs · 2025
Mission
THE MISSION OF THE LINDSAY PETTUS GREENWAY, INC. IS TO SOLICIT, RECEIVE, MANAGE, AND DISBURSE FUNDS FOR THE DEVELOPMENT, MAINTENANCE AND OPERATIONS OF THE LINDSAY PETTUS GREENWAY IN THE CITY OF LANCASTER, SOUTH CAROLINA.
Activities or mission (Part I)
TO SOLICIT, RECEIVE, MANAGE AND DISBURSE FUNDS FOR THE DEVELOPMENT, MAINTENANCE, AND OPERATIONS OF THE LINDSAY PETTUS GREENWAY AND TRAIL SYSTEM IN THE CITY OF LANCASTER, SOUTH CAROLINA.
-
TO ESTABLISH AND PROMOTE GREENWAYS AND TRAILS. FUNDS WILL BE USED FOR PLANNING, BUILDING, AND MAINTAINING GREENWAYS AND TRAILS.
Expenses $32,426 · Grants $8,000
As filed on the 2025 return.
Listed in Part VII
-
Sherri GregorySHERRI GREGORY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
-
Mark StricklandMARK STRICKLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Kathy SullivanKATHY SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean BlantonDEAN BLANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris CloudenCHRIS CLOUDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Buddy FaileBUDDY FAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GrierMARK GRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin McLellanJUSTIN MCLELLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie RoperJULIE ROPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan SattlerALAN SATTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reagan ThompsonREAGAN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin TindalERIN TINDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WarrinRICHARD WARRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ThomasLAUREN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
KATAWBA VALLEY LAND TRUST
no cash amount reported
TRAIL BEAUTIFICATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601689349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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