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← LINCOLNVILLE PRESERVATION AND HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by LINCOLNVILLE PRESERVATION AND HISTORICAL SOCIETY.

Totals

Total revenue
$38,102
Total expenses
$29,617
Contributions and grants received
$38,102
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,245
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,245
Program services expenses (Part IX)
$20,117
Management and general expenses
$6,089
Fundraising expenses
$3,411
Program service expenses (Part III)
$20,117

Program services were 67.9% 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.

  • 1c · Fundraising events

    $9,882

  • 1f · All other contributions, gifts and grants

    $28,220

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,882

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $505 · program services $0 · management and general $505 · fundraising $0

  • 12 · Advertising and promotion

    total $3,240 · program services $2,095 · management and general $0 · fundraising $1,145

  • 13 · Office expenses

    total $9,103 · program services $4,024 · management and general $4,052 · fundraising $1,027

  • 16 · Occupancy

    total $551 · program services $0 · management and general $551 · fundraising $0

  • 17 · Travel

    total $747 · program services $747 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,957 · program services $3,718 · management and general $0 · fundraising $1,239

  • 24a · Other expenses: Memberships

    total $981 · program services $0 · management and general $981 · fundraising $0

  • 24b · Other expenses: Banking

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Consultants

    total $3,800 · program services $3,800 · management and general $0 · fundraising $0

  • 24d · Other expenses: Garden Expenses

    total $5,733 · program services $5,733 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,170 · end of year $10,245

  • 27 · Net assets without donor restrictions

    beginning of year $2,170 · end of year $10,245

Mission and programs · 2023

Mission

The Lincolnville Preservation & Historical Inc. works to enrich and preserve the cultural heritage and intangible attributes of Lincolnville, one of the oldest African American towns in the State of the South Carolina. The organization offers communities designed to improve the health, economic and social determinates of residents living in Lincolnville and vicinity.

  • Maintaining the Bishop Richard H. Cain Community Garden

    Expenses $8,000

  • Our Health! Our History! Our Faith! - Community-wide health eduction campaign.

    Expenses $6,000

  • African American Geneology Series

    Expenses $6,117

As filed on the 2023 return.

Listed in Part VII

  • Pernessa Seele

    President/CEO

    Total calculated
    $0
    Hours/week
    20

  • Yolanda Reed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Marlow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lionell Sabb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josephine Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tyrone E Aiken

    Director

    Total calculated
    $0
    Hours/week
    1

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 March 2024
IRS schema version
2023v5.0
Source object
202410789349300541

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