Form 990 for tax year 2022
Filed by LINCOLNVILLE PRESERVATION AND HISTORICAL SOCIETY.
Totals
- Total revenue
- $10,884
- Total expenses
- $24,214
- Contributions and grants received
- $10,884
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,170
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,170
- Program services expenses (Part IX)
- $17,650
- Management and general expenses
- $5,728
- Fundraising expenses
- $836
- Program service expenses (Part III)
- $17,650
Program services were 72.9% 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.
-
1f · All other contributions, gifts and grants
$10,884
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,340 · program services $0 · management and general $3,340 · fundraising $0
-
12 · Advertising and promotion
total $6,799 · program services $5,963 · management and general $0 · fundraising $836
-
13 · Office expenses
total $1,874 · program services $0 · management and general $1,874 · fundraising $0
-
14 · Information technology
total $225 · program services $0 · management and general $225 · fundraising $0
-
17 · Travel
total $3,195 · program services $3,195 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,253 · program services $2,253 · management and general $0 · fundraising $0
-
24a · Other expenses: Memberships
total $286 · program services $0 · management and general $286 · fundraising $0
-
24b · Other expenses: Banking
total $3 · program services $0 · management and general $3 · fundraising $0
-
24c · Other expenses: Consultants
total $6,239 · program services $6,239 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,500 · end of year $2,170
-
27 · Net assets without donor restrictions
beginning of year $15,500 · end of year $2,170
Mission and programs · 2022
Mission
The Lincolnville Preservation & Historical Inc. works to enrich and preserve the cultural heritage and intangible attributes of Lincolnville, one of the oldest African American towns in the State of the South Carolina. The organization offers communities designed to improve the health, economic and social determinates of residents living in Lincolnville and vicinity.
-
Planing and launching the Bishop Richard H. Cain Community Garden
Expenses $9,000
-
Launched Our Health! Our History! Our Health! - Community-wide health eduction campaign.
Expenses $8,650
As filed on the 2022 return.
Listed in Part VII
-
Pernessa Seele
President/CEO
- Total calculated
- $0
- Hours/week
- 20
-
Yolanda Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Marlow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lionell Sabb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josephine Jenkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone E Aiken
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340399349300904
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