Form 990 for tax year 2022

1b · Membership dues

$593,352

1d · Related organizations

$1,050,000

1e · Government grants (contributions)

$974,536

2a · Program service revenue: MANAGEMENT FEES

total $769,660 · related or exempt $769,660

2b · Program service revenue: AFFINITY INCOME

total $721,855 · related or exempt $721,855

2c · Program service revenue: SPONSORSHIPS

total $191,250 · related or exempt $191,250

2d · Program service revenue: REGISTRATIONS

total $155,248 · related or exempt $155,248

2e · Program service revenue: ONESPARTANBURG

total $28,838 · related or exempt $28,838

3 · Investment income

total $19,269 · related or exempt $19,269

11a · Other revenue: MISCELLANEOUS REVENUE

total $84,644 · related or exempt $84,644

11b · Other revenue: REALIZED LOSSES

total -$501 · related or exempt -$501

11e · Other revenue, total

$84,143

5 · Compensation of officers, directors and key employees

total $568,000 · program services $420,320 · management and general $147,680

7 · Other salaries and wages

total $418,891 · program services $309,979 · management and general $108,912

8 · Pension plan contributions

total $83,384 · program services $61,704 · management and general $21,680

9 · Other employee benefits

total $58,633 · program services $42,216 · management and general $16,417

10 · Payroll taxes

total $70,992 · program services $49,694 · management and general $21,298

11f · Fees: investment management

total $6,915 · program services $6,915

11g · Fees: other

total $1,506,154 · program services $1,265,169 · management and general $240,985

12 · Advertising and promotion

total $242,111 · program services $164,635 · management and general $77,476

13 · Office expenses

total $17,544 · program services $7,368 · management and general $10,176

16 · Occupancy

total $24,840 · program services $994 · management and general $23,846

17 · Travel

total $86,939 · program services $61,727 · management and general $25,212

19 · Conferences, conventions and meetings

total $228,483 · program services $219,344 · management and general $9,139

22 · Depreciation, depletion and amortization

total $168,762 · program services $28,690 · management and general $140,072

23 · Insurance

total $17,160 · program services $17,160

24a · Other expenses: MISCELLANEOUS EXPENSE

total $490,488 · program services $333,532 · management and general $156,956

24b · Other expenses: DUES & SUBSCRIPTIONS

total $72,088 · program services $35,323 · management and general $36,765

24c · Other expenses: EQUIPMENT RENTAL & MAIN

total $50,582 · program services $33,890 · management and general $16,692

24d · Other expenses: OFFICE EQUIPMENT

total $34,574 · management and general $34,574

24e · All other expenses

total $68,154 · program services $36,644 · management and general $31,510

1 · Cash, non-interest-bearing

beginning of year $1,802,180 · end of year $1,555,798

2 · Savings and temporary cash investments

beginning of year $543,516 · end of year $1,278,271

4 · Accounts receivable

beginning of year $574,095 · end of year $460,119

9 · Prepaid expenses and deferred charges

beginning of year $637

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

$3,671,267

10b · Land, buildings and equipment: accumulated depreciation

$1,270,582

10c · Land, buildings and equipment, net

beginning of year $2,533,482 · end of year $2,400,685

12 · Investments: other securities

beginning of year $744,402 · end of year $21,005

17 · Accounts payable and accrued expenses

beginning of year $10,940 · end of year $36,825

19 · Deferred revenue

beginning of year $306,914 · end of year $517,046

24 · Unsecured notes and loans payable

end of year $475,000

25 · Other liabilities

beginning of year $1,742,861 · end of year $152,445

27 · Net assets without donor restrictions

beginning of year $2,441,049 · end of year $3,070,635

28 · Net assets with donor restrictions

beginning of year $1,696,548 · end of year $1,463,927