Totals
- Total revenue
- $1,478,942
- Total expenses
- $1,586,755
- Contributions and grants received
- $1,314,922
- Grants paid
- $100
- Program service revenue
- $59,027
- Investment income
- $104,993
- Other revenue
- $0
- Total assets, end of year
- $4,666,980
- Total liabilities, end of year
- $16,115
- Net assets or fund balances, end of year
- $4,650,865
- Program services expenses (Part IX)
- $1,273,601
- Management and general expenses
- $170,776
- Fundraising expenses
- $142,378
- Program service expenses (Part III)
- $1,273,601
Program services were 80.3% 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)
$773,414
-
1f · All other contributions, gifts and grants
$541,508
-
2a · Program service revenue: PROGRAM REVENUE
total $57,834 · related or exempt $57,834
-
2b · Program service revenue: PROMOTIONAL ITEMS
total $1,193 · related or exempt $1,193
-
3 · Investment income
total $82,829 · excluded $82,829
-
7a · Gross sales of assets other than inventory
securities $26,870
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $4,706
-
7c · Gain or loss
securities $26,870 · other assets -$4,706
-
7d · Net gain or loss
total $22,164 · excluded $22,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
5 · Compensation of officers, directors and key employees
total $87,553 · program services $56,909 · management and general $13,133 · fundraising $17,511
-
7 · Other salaries and wages
total $335,240 · program services $217,906 · management and general $50,286 · fundraising $67,048
-
9 · Other employee benefits
total $12,397 · program services $8,058 · management and general $1,860 · fundraising $2,479
-
10 · Payroll taxes
total $32,539 · program services $21,150 · management and general $4,881 · fundraising $6,508
-
11b · Fees: legal
total $9,701 · program services $7,275 · management and general $2,426
-
11c · Fees: accounting
total $28,370 · program services $19,859 · management and general $2,837 · fundraising $5,674
-
11f · Fees: investment management
total $33,824 · management and general $33,824
-
11g · Fees: other
total $995 · program services $199 · management and general $597 · fundraising $199
-
12 · Advertising and promotion
total $8,009 · program services $4,405 · management and general $400 · fundraising $3,204
-
13 · Office expenses
total $1,185 · program services $770 · management and general $237 · fundraising $178
-
16 · Occupancy
total $17,305 · program services $9,447 · management and general $5,020 · fundraising $2,838
-
19 · Conferences, conventions and meetings
total $8,061 · program services $4,030 · management and general $4,031
-
22 · Depreciation, depletion and amortization
total $10,326 · management and general $10,326
-
23 · Insurance
total $37,771 · program services $28,328 · management and general $5,666 · fundraising $3,777
-
24a · Other expenses: EASEMENT PURCHASES
total $765,000 · program services $765,000
-
24b · Other expenses: EVENT EXPENSE
total $60,000 · program services $39,000 · management and general $12,000 · fundraising $9,000
-
24c · Other expenses: FOOD CATERING
total $40,232 · program services $26,151 · management and general $8,046 · fundraising $6,035
-
24d · Other expenses: COMPUTER SERVICE
total $24,370 · program services $12,185 · management and general $6,092 · fundraising $6,093
-
24e · All other expenses
total $73,777 · program services $52,829 · management and general $9,114 · fundraising $11,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,377 · end of year $211,363
-
3 · Pledges and grants receivable
end of year $18,124
-
4 · Accounts receivable
beginning of year $10,425 · end of year $11,661
-
10a · Land, buildings and equipment: cost or other basis
$723,088
-
10b · Land, buildings and equipment: accumulated depreciation
$71,017
-
10c · Land, buildings and equipment, net
beginning of year $792,397 · end of year $652,071
-
11 · Investments: publicly traded securities
beginning of year $3,232,518 · end of year $3,773,761
-
25 · Other liabilities
beginning of year $15,377 · end of year $16,115
-
27 · Net assets without donor restrictions
beginning of year $2,126,503 · end of year $2,224,307
-
28 · Net assets with donor restrictions
beginning of year $2,204,837 · end of year $2,426,558
Mission and programs · 2022
Mission
TO PROTECT, AND TO PROMOTE AN APPRECIATION OF THE SIGNIFICANT NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES OF THE PEE DEE WATERSHED OF SOUTH CAROLINA.
Activities or mission (Part I)
TO PROTECT, AND TO PROMOTE AN APPRECIATION OF, THE NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES OF THE PEE DEE WATERSHED OF SOUTH CAROLINA.
-
IN 2022-2023, PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE ANDOVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 1,834.32 ACRESUNDER CONSERVATION EASEMENTS. THE EASEMENTS CONSERVE RURAL OPEN SPACEVIEWS, WATER QUALITY AND NATURAL HABITATS IN THE PEE DEE RIVER BASINS,AND PRIME SOILS AND SOILS OF STATEWIDE IMPORTANCE FOR AGRICULTURE.MOST OF THE EASEMENTS ARE IN CLOSE PROXIMITY TO OTHER PROTECTEDPROPERTIES. AS OF JUNE 30, 2023, PEE DEE LAND TRUST COMPLETEDMONITORING OF 50% (OF 2023 CALENDAR YEAR MONITORING) OF ITS EASEMENTS.NO EASEMENTS HAVE BEEN EXTINGUISHED OR AMENDED.
Expenses $1,273,601 · Grants $100 · Revenue $59,027
As filed on the 2022 return.
Listed in Part VII
-
Steve JonesSTEVE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
John LongJOHN LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith WilliamsonKEITH WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Catherine RogersCATHERINE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Kent CaudleKENT CAUDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mary Caroline VaughtMARY CAROLINE VAUGHT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Gwen StricklandGWEN STRICKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Corey CraigCOREY CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
James JohnsonJAMES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Al WallaceAL WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Wendell JonesWENDELL JONES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Pati MartinPATI MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
William TatumWILLIAM TATUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Phillip AlbergotiPHILLIP ALBERGOTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
John BittleJOHN BITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ed HaenniED HAENNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Lafon LegetteLAFON LEGETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Tom BetheaTOM BETHEA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lane GilpinLANE GILPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Amy McFaddenAMY MCFADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Mike ReichenbachMIKE REICHENBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Julian YoungJULIAN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sel HemmingwaySEL HEMMINGWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Curtis LeeCURTIS LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Doug NewtonDOUG NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Lyles C LylesLYLES C LYLES
EXECUTIVE DIRECTOR
- Total calculated
- $83,927
- From this org
- $83,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313459349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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