Totals
- Total revenue
- $1,661,935
- Total expenses
- $42,241
- Contributions and grants received
- $1,660,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,285
- Other revenue
- $0
- Total assets, end of year
- $2,566,233
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,566,233
- Program services expenses (Part IX)
- $13,126
- Management and general expenses
- $29,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,126
Program services were 31.1% 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)
$1,609,300
-
1f · All other contributions, gifts and grants
$51,350
-
1g · Noncash contributions included above
$2,047
-
3 · Investment income
total $1,691 · excluded $1,691
-
7a · Gross sales of assets other than inventory
securities $2,327
-
7b · Less cost or other basis and sales expenses
securities $2,733
-
7c · Gain or loss
securities -$406
-
7d · Net gain or loss
total -$406 · excluded -$406
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $150 · program services $150
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
12 · Advertising and promotion
total $3,337 · management and general $3,337
-
13 · Office expenses
total $1,598 · management and general $1,598
-
14 · Information technology
total $1,155 · management and general $1,155
-
16 · Occupancy
total $18,000 · management and general $18,000
-
19 · Conferences, conventions and meetings
total $961 · management and general $961
-
23 · Insurance
total $2,364 · management and general $2,364
-
24a · Other expenses: LIGHTING SUPPLIES
total $9,154 · program services $9,154
-
24b · Other expenses: GREEN POWER TOOLS
total $1,910 · program services $1,910
-
24c · Other expenses: MINOR TOOLS
total $1,055 · program services $1,055
-
24d · Other expenses: VARIOUS TRAIL SUPPLIES
total $857 · program services $857
-
24e · All other expenses
total $450 · management and general $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,752 · end of year $43,562
-
2 · Savings and temporary cash investments
beginning of year $390,665 · end of year $470,554
-
3 · Pledges and grants receivable
beginning of year $183,123 · end of year $1,714,000
-
4 · Accounts receivable
beginning of year $651
-
11 · Investments: publicly traded securities
beginning of year $2,784
-
15 · Other assets
beginning of year $325,167 · end of year $338,117
-
27 · Net assets without donor restrictions
beginning of year $25,043 · end of year $43,756
-
28 · Net assets with donor restrictions
beginning of year $900,099 · end of year $2,522,477
Mission and programs · 2022
Mission
THE MISSION OF THE LINDSAY PETTUS GREENWAY, INC. IS TO SOLICIT, RECEIVE, MANAGE, AND DISBURSE FUNDS FOR THE DEVELOPMENT, MAINTENANCE AND OPERATIONS OF THE LINDSAY PETTUS GREENWAY IN THE CITY OF LANCASTER, SOUTH CAROLINA.
Activities or mission (Part I)
TO SOLICIT, RECEIVE, MANAGE AND DISBURSE FUNDS FOR THE DEVELOPMENT, MAINTENANCE, AND OPERATIONS OF THE LINDSAY PETTUS GREENWAY AND TRAIL SYSTEM IN THE CITY OF LANCASTER, SOUTH CAROLINA.
-
TO ESTABLISH AND PROMOTE GREENWAYS AND TRAILS. FUNDS WILL BE USED FOR PLANNING, BUILDING, AND MAINTAINING GREENWAYS AND TRAILS.
Expenses $13,126
As filed on the 2022 return.
Listed in Part VII
-
Sherri GregorySHERRI GREGORY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
-
Mark StricklandMARK STRICKLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lauren ThomasLAUREN THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Buddy FaileBUDDY FAILE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dean BlantonDEAN BLANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Audrey CurryAUDREY CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mary FaileMARY FAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie GolaskiSTEPHANIE GOLASKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brandi HeroldBRANDI HEROLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Justin McLellanJUSTIN MCLELLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kathy SullivanKATHY SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Reagan ThompsonREAGAN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard WarrinRICHARD WARRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kathy WhiteKATHY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CONSERVATI · SC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349302943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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