Form 990 for tax year 2023
Filed by SPARTANBURG COUNTY HISTORICAL ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $743,843
- Total expenses
- $335,268
- Contributions and grants received
- $570,775
- Grants paid
- $0
- Program service revenue
- $64,232
- Investment income
- $53,511
- Other revenue
- $55,325
- Total assets, end of year
- $1,297,883
- Total liabilities, end of year
- $8,428
- Net assets or fund balances, end of year
- $1,289,455
- Program services expenses (Part IX)
- $311,188
- Management and general expenses
- $24,080
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,188
Program services were 92.8% 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
$17,690
-
1e · Government grants (contributions)
$139,150
-
1f · All other contributions, gifts and grants
$413,935
-
2a · Program service revenue: HISTORICAL SITES
total $64,232 · related or exempt $64,232
-
2b · Program service revenue: REGIONAL HISTORY MUSEUM
-
3 · Investment income
total $53,511 · related or exempt $53,511
-
8a · Fundraising events: gross income
$65,781
-
8b · Fundraising events: direct expenses
$13,249
-
8c · Net income from fundraising events
total $52,532 · excluded $52,532
-
10a · Gross sales of inventory
$7,982
-
10b · Cost of goods sold
$5,189
-
10c · Net income from sales of inventory
total $2,793 · excluded $2,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $42,500 · management and general $7,500
-
7 · Other salaries and wages
total $71,460 · program services $63,512 · management and general $7,948
-
10 · Payroll taxes
total $10,177 · program services $8,650 · management and general $1,527
-
11c · Fees: accounting
total $6,172 · management and general $6,172
-
11g · Fees: other
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $2,210 · program services $2,210
-
13 · Office expenses
total $4,695 · program services $4,695
-
16 · Occupancy
total $43,098 · program services $43,098
-
17 · Travel
total $933 · management and general $933
-
22 · Depreciation, depletion and amortization
total $61,465 · program services $61,465
-
23 · Insurance
total $927 · program services $927
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $39,284 · program services $39,284
-
24b · Other expenses: SERVICE FEES
total $3,182 · program services $3,182
-
24c · Other expenses: GRANT EXPENSE
total $33,584 · program services $33,584
-
24e · All other expenses
total $6,581 · program services $6,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,733 · end of year $35,089
-
8 · Inventories for sale or use
beginning of year $6,977 · end of year $6,119
-
10a · Land, buildings and equipment: cost or other basis
$1,580,722
-
10b · Land, buildings and equipment: accumulated depreciation
$1,253,651
-
10c · Land, buildings and equipment, net
beginning of year $418,674 · end of year $327,071
-
13 · Investments: program-related
beginning of year $446,304 · end of year $929,604
-
17 · Accounts payable and accrued expenses
beginning of year $3,470 · end of year $3,567
-
25 · Other liabilities
beginning of year $3,470 · end of year $4,861
-
27 · Net assets without donor restrictions
beginning of year $48,172 · end of year $41,208
-
28 · Net assets with donor restrictions
beginning of year $836,576 · end of year $1,248,247
Mission and programs · 2023
Mission
THE MISSION OF THE SPARTANBURG COUNTY HISTORICAL ASSOCIATION IS TO EXPLORE AND PRESERVE OUR REGIONS HISTORY BY COLLECTING AND SHARING THE STORIES AND ARTIFACTS OF THE PEOPLE WHO SHAPED THAT HISTORY.
-
HISTORICAL SITES: THE ASSOCIATIONS GOAL OF ENGAGING VISITIORS IN UNIQUE LIVING HISTORY PROGRAMS IN THE CITY AND COUNTY OF SPARTANBURG, BY INSPIRING LEARNERS OF ALL AGES TO INVESTIGATE THE HISTORY THAT BEGINS IN THEIR OWN BACKYARD, IS ACHIEVED IN PART THROUGH THREE HISTORIC SITES - WALNUT GROVE PLANTATION, PRICE HOUSE, AND SEAY HOUSE. ALL THREE OF THESE LOCATIONS, WHICH ARE SUPPORTED AN DRUN BY THE ASSOCIATION, HOST NUMEROUS COMMUNITY EVENTS AND EDUCATIONAL PROGRAMS FOR THE LOCAL POPULATION. WALNUT GROVE PLANTATION TELLS THE STORIES OF THE FREE AND ENSLAVED PEOPLE WHO SETTLED THE SOUTH CAROLINA BACKCOUNTRY, FOUGHT FOR INDEPENDENCE, AND BUILT A NEW NATION.
Expenses $277,604 · Revenue $64,232
-
REGIONAL HISTORY MUSEUM: THE SPARTANBURG REGIONAL HISTORY MUSEUM HAS PERMANENT EXHIBITS THAT OFFER A WALK THROUGH TIME FROM THE EARLY DAYS OF SPANISH EXPLORERS LIKE JUAN PARDO TO THE LATE 20TH CENTURY. OTHER PERMANENT EXHIBITS FOCUS ON THE BROAD MILITARY HISTORY OF SPARTANBURG COUNTY FROM THE FIGHT FOR AMERICAN INDEPENDENCE TO THE TRAINING CAMPS LOCATED HERE DURING WORLD WARS I & II. THE DECORATIVE ARTS GALLERY SHOWCASES THE MUSEUMS OUTSTANDING COLLECTION OF SPARTANBURG AND PIEDMONT AREA FURNITURE AS WELL AS LOCALLY MADE POTTERY, HAND CRAFTED QUILTS AND SAMPLERS, AND OTHER ARTWORK. FINALLY, THE ROTATING EXHIBIT SPACE CHANGES EVERY TWO TO THRESS MONTHS, SO THERE IS ALWAYS SOMETHING NEW TO SEE WHEN YOU VISIT THE HISTORY MUSEUM.
Expenses $33,584
As filed on the 2023 return.
Listed in Part VII
-
JEFF KEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ALAN DECREDICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KATHY ZIMMERLI-WOFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DIANE VECCHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KELLY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SAM GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA COKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
GINGER DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
HARRISON GAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DAVID WOOD
EXECUTIVE DIRECTORCEO
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349319125
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