Form 990 for tax year 2023
Filed by CONSERVATION VOTERS OF SO CAROLINA.
Totals
- Total revenue
- $1,719,058
- Total expenses
- $1,209,389
- Contributions and grants received
- $1,649,985
- Grants paid
- $109,048
- Program service revenue
- $8,946
- Investment income
- $7,563
- Other revenue
- $52,564
- Total assets, end of year
- $1,695,886
- Total liabilities, end of year
- $41,859
- Net assets or fund balances, end of year
- $1,654,027
- Program services expenses (Part IX)
- $982,113
- Management and general expenses
- $146,526
- Fundraising expenses
- $80,750
- Program service expenses (Part III)
- $982,113
Program services were 81.2% 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.
-
1d · Related organizations
$30,000
-
1f · All other contributions, gifts and grants
$1,619,985
-
2a · Program service revenue: OYSTER ROAST
total $8,946 · excluded $8,946
-
3 · Investment income
total $4,297 · excluded $4,297
-
7a · Gross sales of assets other than inventory
securities $1,021,497
-
7b · Less cost or other basis and sales expenses
securities $1,018,231
-
7c · Gain or loss
securities $3,266
-
7d · Net gain or loss
total $3,266 · excluded $3,266
-
8a · Fundraising events: gross income
$96,736
-
8b · Fundraising events: direct expenses
$60,578
-
8c · Net income from fundraising events
total $36,158 · excluded $36,158
-
11a · Other revenue: OCCUPANCY REIMBURSEMENT
total $14,063 · excluded $14,063
-
11b · Other revenue: OTHER INCOME
total $2,343 · excluded $2,343
-
11e · Other revenue, total
$16,406
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,048 · program services $109,048
-
5 · Compensation of officers, directors and key employees
total $66,654 · program services $55,029 · management and general $6,501 · fundraising $5,124
-
7 · Other salaries and wages
total $522,317 · program services $431,221 · management and general $50,940 · fundraising $40,156
-
9 · Other employee benefits
total $86,805 · program services $71,665 · management and general $8,466 · fundraising $6,674
-
11b · Fees: legal
total $1,123 · management and general $1,123
-
11c · Fees: accounting
total $12,678 · program services $1,123 · management and general $11,450 · fundraising $105
-
11d · Fees: lobbying
total $173,077 · program services $173,077
-
11g · Fees: other
total $18,423 · management and general $12,738 · fundraising $5,685
-
12 · Advertising and promotion
total $10,359 · program services $9,118 · management and general $1,207 · fundraising $34
-
13 · Office expenses
total $45,725 · program services $31,179 · management and general $9,618 · fundraising $4,928
-
14 · Information technology
total $9,838 · program services $5,468 · management and general $4,294 · fundraising $76
-
16 · Occupancy
total $3,725 · program services $3,075 · management and general $364 · fundraising $286
-
17 · Travel
total $25,853 · program services $19,976 · management and general $4,917 · fundraising $960
-
20 · Interest
total $4,371 · management and general $4,371
-
23 · Insurance
total $5,526 · management and general $5,526
-
24a · Other expenses: LEASE AMORTIZATION
total $33,235 · program services $27,439 · management and general $3,241 · fundraising $2,555
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $28,558 · program services $20,522 · management and general $2,129 · fundraising $5,907
-
24c · Other expenses: SUPPLIES
total $14,437 · program services $2,626 · management and general $11,739 · fundraising $72
-
24d · Other expenses: TELEPHONE
total $10,317 · program services $2,470 · management and general $7,567 · fundraising $280
-
24e · All other expenses
total $27,320 · program services $19,077 · management and general $335 · fundraising $7,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $704,714 · end of year $585,193
-
9 · Prepaid expenses and deferred charges
beginning of year $3,645 · end of year $500
-
11 · Investments: publicly traded securities
beginning of year $328,960 · end of year $1,019,695
-
14 · Intangible assets
beginning of year $58,162 · end of year $24,927
-
15 · Other assets
beginning of year $57,489 · end of year $65,571
-
17 · Accounts payable and accrued expenses
beginning of year $19,642 · end of year $13,925
-
19 · Deferred revenue
beginning of year $10,000 · end of year $1,818
-
25 · Other liabilities
beginning of year $59,531 · end of year $26,116
-
27 · Net assets without donor restrictions
beginning of year $1,063,797 · end of year $1,646,240
-
28 · Net assets with donor restrictions
end of year $7,787
Mission and programs · 2023
Mission
TO PRESERVE AND ENHANCE THE QUALITY OF LIFE OF ALL SOUTH CAROLINIANS BY MAKING CONSERVATION AND ENVIRONMENTAL PROTECTION TOP PRIORITIES WITH SC'S ELECTED OFFICIALS AND THE PUBLIC.
-
INFLUENCING ENVIRONMENTAL POLICY DECISIONS AT BOTH THE LEGISLATIVE AND EXECUTIVE LEVELS, INCLUDING LOBBYING FOR LEGISLATION.
Expenses $92,856
-
EDUCATING SOUTH CAROLINIANS ABOUT ISSUES THROUGH RESEARCH, OPINION EDITORIALS, WEB PUBLICATIONS AND NEWSLETTER COMMUNICATIONS.
Expenses $752,223
-
DEVELOPING POLITICAL AND ELECTORAL STRATEGIES, INCLUDING RESEARCHING CANDIDATE POSITIONS, MEETING WITH CANDIDATES, AND ANALYZING PAST VOTING TRENDS.
Expenses $137,034 · Grants $109,048
As filed on the 2023 return.
Listed in Part VII
-
Dr Harry ShealyDR HARRY SHEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marian BrailsfordMARIAN BRAILSFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue DoranSUE DORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HilferSUSAN HILFER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Millie KnowltonMILLIE KNOWLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul AgnewPAUL AGNEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libby SmithLIBBY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KayKEVIN KAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben JohnsonBEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RobertsonMARK ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie MorganWILLIE MORGAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ColeBRUCE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chynna PhillipsCHYNNA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike YoungMIKE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg GregoryGREG GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SpeerTAYLOR SPEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren McClaryLAUREN MCCLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TynanJOHN TYNAN
PRESIDENT
- Total calculated
- $110,366
- From this org
- $66,654
- From related orgs
- $43,712
- Other
- $0
- Hours/week
- 26 + 14 related
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
-
CONSERVATION VOTERS OF SC-PAC
$109,048
SUPPORT
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.
-
CONSERVATION VOTERS OF SC EDUC FUND
501 · EDUCATION · SC
-
CONSERVATION VOTERS OF SC-PAC
527 · PAC · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349309510
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