Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $11,851,380

• 2a · Program service revenue: TICKET REVENUE

  total $25,545,389 · related or exempt $25,545,389

• 2b · Program service revenue: OTHER PROGRAM SERVICES

  total $459,822 · related or exempt $345,745 · unrelated business $114,077

• 3 · Investment income

  total $2,585,891 · excluded $2,585,891

• 6a · Gross rents

  real property $785,028

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $785,028

• 6d · Net rental income or loss

  total $785,028 · unrelated business $341,785 · excluded $443,243

• 7a · Gross sales of assets other than inventory

  securities $255,588

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $255,588

• 7d · Net gain or loss

  total $255,588 · excluded $255,588

• 10a · Gross sales of inventory

  $1,482,055

• 10b · Cost of goods sold

  $671,143

• 10c · Net income from sales of inventory

  total $810,912 · related or exempt $810,912

• 11a · Other revenue: CATERING

  total $546,009 · unrelated business $546,009

• 11e · Other revenue, total

  $546,009

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,000 · program services $10,000

• 5 · Compensation of officers, directors and key employees

  total $917,543 · program services $523,223 · management and general $329,868 · fundraising $64,452

• 7 · Other salaries and wages

  total $3,226,192 · program services $2,324,407 · management and general $509,501 · fundraising $392,284

• 8 · Pension plan contributions

  total $75,358 · program services $51,787 · management and general $15,265 · fundraising $8,306

• 9 · Other employee benefits

  total $458,932 · program services $315,384 · management and general $92,963 · fundraising $50,585

• 10 · Payroll taxes

  total $365,979 · program services $251,506 · management and general $74,134 · fundraising $40,339

• 11b · Fees: legal

  total $63,921 · management and general $63,921

• 11c · Fees: accounting

  total $57,000 · management and general $57,000

• 11d · Fees: lobbying

  total $30,052 · program services $30,052

• 11f · Fees: investment management

  total $230,549 · management and general $230,549

• 11g · Fees: other

  total $1,877,010 · program services $1,814,976 · management and general $3,089 · fundraising $58,945

• 12 · Advertising and promotion

  total $1,544,007 · program services $1,544,007

• 13 · Office expenses

  total $1,145,880 · program services $687,528 · management and general $114,588 · fundraising $343,764

• 14 · Information technology

  total $113,749 · program services $113,749

• 15 · Royalties

  total $66,333 · program services $66,333

• 16 · Occupancy

  total $650,193 · program services $585,045 · management and general $65,148

• 17 · Travel

  total $46,693 · program services $46,133 · fundraising $560

• 19 · Conferences, conventions and meetings

  total $223,029 · program services $223,029

• 22 · Depreciation, depletion and amortization

  total $2,536,318 · program services $2,282,687 · management and general $202,905 · fundraising $50,726

• 23 · Insurance

  total $229,483 · program services $206,534 · management and general $18,359 · fundraising $4,590

• 24a · Other expenses: CONCERT CONTRACTS

  total $14,479,992 · program services $14,479,992

• 24b · Other expenses: PRODUCTION AND SHOW EXP

  total $405,063 · program services $405,063

• 24c · Other expenses: RECRUITING AND RELOCATI

  total $156,590 · program services $156,590

• 24d · Other expenses: MISCELLANEOUS

  total $79,621 · program services $43,772 · management and general $8,962 · fundraising $26,887

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $11,787 · end of year $6,457

• 2 · Savings and temporary cash investments

  beginning of year $33,734,640 · end of year $41,147,294

• 3 · Pledges and grants receivable

  beginning of year $158,071 · end of year $4,799,960

• 8 · Inventories for sale or use

  beginning of year $59,369 · end of year $57,089

• 9 · Prepaid expenses and deferred charges

  beginning of year $278,761 · end of year $380,978

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

  $59,626,928

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

  $51,414,749

• 10c · Land, buildings and equipment, net

  beginning of year $4,488,117 · end of year $8,212,179

• 11 · Investments: publicly traded securities

  beginning of year $23,712,031 · end of year $25,641,091

• 12 · Investments: other securities

  beginning of year $13,009,842 · end of year $13,548,626

• 13 · Investments: program-related

  beginning of year $23,476,814 · end of year $23,476,814

• 15 · Other assets

  beginning of year $436,572 · end of year $472,071

• 17 · Accounts payable and accrued expenses

  beginning of year $919,440 · end of year $1,958,797

• 19 · Deferred revenue

  beginning of year $10,091,806 · end of year $12,125,221

• 27 · Net assets without donor restrictions

  beginning of year $88,124,384 · end of year $103,428,167

• 28 · Net assets with donor restrictions

  beginning of year $230,374 · end of year $230,374

The filer's explanations (Part III)

PART I, LINE 5

A COMPONENT OF EXECUTIVE CONTINGENT COMPENSATION IS BASED ON THE FINANCIAL PERFORMANCE OF THE ENTITY COMPARED TO BUDGET.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• PEACE CENTER MOCKINGBIRD LLC

  HOLDING REAL ESTATE · SC · income $0 · assets $0

  Directly controlled by PEACE CENTER FOUNDATION