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← PALMETTO CONSERVATION FOUNDATION

Form 990 for tax year 2022

Filed by PALMETTO CONSERVATION FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,605,403 changed to $2,987,720
Contributions and grants received
$1,552,955 changed to $2,935,272
Total liabilities, end of year
$1,652,230 changed to $269,913
Net assets or fund balances, end of year
$5,664,756 changed to $7,047,073

Totals

Total revenue
$1,605,403
Total expenses
$1,448,300
Contributions and grants received
$1,552,955
Grants paid
$0
Program service revenue
$0
Investment income
$47,070
Other revenue
$5,378
Total assets, end of year
$7,316,986
Total liabilities, end of year
$1,652,230
Net assets or fund balances, end of year
$5,664,756
Program services expenses (Part IX)
$1,137,213
Management and general expenses
$311,087
Fundraising expenses
$0
Program service expenses (Part III)
$1,137,213

Program services were 78.5% 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)

    $1,486,779

  • 1f · All other contributions, gifts and grants

    $66,176

  • 3 · Investment income

    total $47,070 · excluded $47,070

  • 11a · Other revenue: PROGRAM/EVENT

    total $18,841 · related or exempt $18,841

  • 11b · Other revenue: UNREALIZED INVESTMENT LOSS

    total $1,825 · related or exempt $1,825

  • 11c · Other revenue: LOSS ON DISPOSAL OF FA

    total -$15,288 · related or exempt -$15,288

  • 11e · Other revenue, total

    $5,378

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $580,155 · program services $478,172 · management and general $101,983

  • 9 · Other employee benefits

    total $27,200 · program services $21,148 · management and general $6,052

  • 10 · Payroll taxes

    total $43,679 · program services $35,318 · management and general $8,361

  • 11d · Fees: lobbying

    total $78,390 · program services $62,712 · management and general $15,678

  • 11g · Fees: other

    total $172,880 · program services $135,190 · management and general $37,690

  • 13 · Office expenses

    total $77,847 · program services $48,612 · management and general $29,235

  • 16 · Occupancy

    total $19,968 · program services $4,177 · management and general $15,791

  • 17 · Travel

    total $88,264 · program services $83,233 · management and general $5,031

  • 20 · Interest

    total $7,923 · program services $2,573 · management and general $5,350

  • 22 · Depreciation, depletion and amortization

    total $26,334 · program services $20,835 · management and general $5,499

  • 23 · Insurance

    total $17,270 · management and general $17,270

  • 24a · Other expenses: SUPPLIES

    total $187,223 · program services $185,047 · management and general $2,176

  • 24b · Other expenses: TRAIL MAINTENANCE

    total $50,027 · program services $37,116 · management and general $12,911

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,574 · program services $4,090 · management and general $25,484

  • 24d · Other expenses: CONTINUING EDUCATION

    total $18,930 · program services $17,940 · management and general $990

  • 24e · All other expenses

    total $22,636 · program services $1,050 · management and general $21,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $282,174

  • 2 · Savings and temporary cash investments

    beginning of year $125,317 · end of year $1,802,242

  • 4 · Accounts receivable

    beginning of year $51,089 · end of year $92,865

  • 10a · Land, buildings and equipment: cost or other basis

    $5,247,699

  • 10b · Land, buildings and equipment: accumulated depreciation

    $116,041

  • 10c · Land, buildings and equipment, net

    beginning of year $5,694,659 · end of year $5,131,658

  • 15 · Other assets

    beginning of year $3,725 · end of year $8,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,774 · end of year $87,884

  • 23 · Secured mortgages and notes payable

    beginning of year $200,872 · end of year $182,029

  • 25 · Other liabilities

    beginning of year $49,491 · end of year $1,382,317

  • 27 · Net assets without donor restrictions

    beginning of year $1,122,653 · end of year $1,279,756

  • 28 · Net assets with donor restrictions

    beginning of year $4,385,000 · end of year $4,385,000

Mission and programs · 2022

Mission

TO FOSTER AN APPRECIATION FOR SOUTH CAROLINA'S NATURAL AND CULTURAL RESOURCES, PROVIDING OPPORTUNITIES FOR ACTIVE RECREATION ON THE PALMETTO TRAIL AND OTHER TRAIL YSTEMS THAT CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE OR ABILITY.

Activities or mission (Part I)

TO FOSTER AN APPRECIATION FOR SOUTH CAROLINA'S NAUTRAL AND CULTURAL RESOURCES, PROVIDING OPPORTUNITIES FOR ACTIVE RECREATION ON THE PALMETTO TRAIL AND OTHER TRAIL SYSTEMS THAT CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE OR ABILITY.

  • IMPLEMENTING CONSERVATION PROGRAMS, PROMOTING SUSTAINABLE DEVELOPMENT, AND SECURING PUBLIC ACCESS TO NATURAL RESOURCES THROUGH VARIOUS TRAIL PROJECTS INCLUDING ROSS MOUNTAIN PASSAGE,EASTAOE PASSAGE,ENOREE PASSAGE,LYNCHES WOODS PASSAGE,PEAK TO PROSPERITY PASSAGE,ALSTON TRAILHEAD,WATEREE PASSAGE,AND SWAMP FOX PASSAGE.

    Expenses $1,137,213

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Archie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Phil Gaines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Burnet Rhett Maybank III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Grady Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mikee Johnson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Lou Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sam Konduros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Tracy MacPherson

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    0.25

  • William Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tommy Vermullen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Roe

    EXECUTIVE DI

    Total calculated
    $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
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349308853

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