Totals
- Total revenue
- $192,691
- Total expenses
- $240,137
- Contributions and grants received
- $191,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $1,037
- Total assets, end of year
- $336,112
- Total liabilities, end of year
- $29,616
- Net assets or fund balances, end of year
- $306,496
- Program services expenses (Part IX)
- $174,891
- Management and general expenses
- $65,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,891
Program services were 72.8% 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.
-
1b · Membership dues
$1,985
-
1f · All other contributions, gifts and grants
$189,663
-
3 · Investment income
total $6 · related or exempt $6
-
10a · Gross sales of inventory
$10,536
-
10b · Cost of goods sold
$9,499
-
10c · Net income from sales of inventory
total $1,037 · related or exempt $1,037
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,937 · program services $46,937
-
10 · Payroll taxes
total $3,591 · program services $3,591
-
13 · Office expenses
total $5,783 · program services $4,217 · management and general $1,566
-
22 · Depreciation, depletion and amortization
total $19,319 · program services $19,319
-
23 · Insurance
total $14,126 · program services $14,126
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $57,177 · management and general $57,177
-
24b · Other expenses: ATLANTIS
total $27,984 · program services $27,984
-
24c · Other expenses: GRANT EXPENSES
total $22,676 · program services $22,676
-
24d · Other expenses: UTILITIES
total $12,896 · program services $12,896
-
24e · All other expenses
total $29,648 · program services $23,145 · management and general $6,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,010 · end of year $132,267
-
8 · Inventories for sale or use
beginning of year $7,208 · end of year $8,440
-
10a · Land, buildings and equipment: cost or other basis
$730,785
-
10b · Land, buildings and equipment: accumulated depreciation
$535,380
-
10c · Land, buildings and equipment, net
beginning of year $214,724 · end of year $195,405
-
24 · Unsecured notes and loans payable
end of year $29,616
-
27 · Net assets without donor restrictions
beginning of year $353,942 · end of year $306,496
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE PRESERVATION, EDUCATION AND HISTORICAL RESEARCH IN BERKELEY COUNTY, SC., PRIMARILY BY OPERATING AND MAINTAINING A HISTORICAL MUSEUM OPEN TO THE PUBLIC.
-
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $174,891
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darla BarnettDARLA BARNETT
VICE CHAIR
- Total calculated
- $0
-
Katy BatkinsKATY BATKINS
SECRETARY
- Total calculated
- $0
-
Nick BennettNICK BENNETT
DIRECTOR
- Total calculated
- $0
-
Judie EdwardsJUDIE EDWARDS
TREASURER
- Total calculated
- $0
-
Michael HeitzlerMICHAEL HEITZLER
VICE CHAIRMA
- Total calculated
- $0
-
Duane LewisDUANE LEWIS
DIRECTOR
- Total calculated
- $0
-
Mark PhillipsMARK PHILLIPS
SECRETARY
- Total calculated
- $0
-
Shanda PhillipsSHANDA PHILLIPS
BOARD CHAIR
- Total calculated
- $0
-
Rebecca WalkerREBECCA WALKER
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640269349300309
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