Totals
- Total revenue
- $689,983
- Total expenses
- $469,046
- Contributions and grants received
- $532,620
- Grants paid
- $0
- Program service revenue
- $21,165
- Investment income
- $135,612
- Other revenue
- $586
- Total assets, end of year
- $3,814,322
- Total liabilities, end of year
- $121,627
- Net assets or fund balances, end of year
- $3,692,695
- Program services expenses (Part IX)
- $238,656
- Management and general expenses
- $132,937
- Fundraising expenses
- $97,453
- Program service expenses (Part III)
- $238,656
Program services were 50.9% 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.
-
1b · Membership dues
$222,289
-
1f · All other contributions, gifts and grants
$310,331
-
2a · Program service revenue: EVENT REGISTRATION & INCOME
total $21,165 · related or exempt $21,165
-
3 · Investment income
total $135,612 · excluded $135,612
-
6a · Gross rents
real property $550
-
6c · Rental income or loss
real property $550
-
6d · Net rental income or loss
total $550 · related or exempt $550
-
10a · Gross sales of inventory
$1,250
-
10b · Cost of goods sold
$1,214
-
10c · Net income from sales of inventory
total $36 · related or exempt $36
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $46,750 · management and general $22,950 · fundraising $15,300
-
7 · Other salaries and wages
total $160,888 · program services $88,489 · management and general $43,439 · fundraising $28,960
-
8 · Pension plan contributions
total $2,520 · program services $1,386 · management and general $680 · fundraising $454
-
9 · Other employee benefits
total $1,265 · program services $696 · management and general $341 · fundraising $228
-
10 · Payroll taxes
total $18,222 · program services $9,111 · management and general $4,009 · fundraising $5,102
-
11b · Fees: legal
total $19,866 · program services $10,331 · management and general $9,535
-
11c · Fees: accounting
total $22,835 · program services $11,874 · management and general $10,961
-
11g · Fees: other
total $2,000 · program services $1,000 · fundraising $1,000
-
13 · Office expenses
total $2,149 · program services $1,075 · management and general $537 · fundraising $537
-
16 · Occupancy
total $233 · program services $233
-
17 · Travel
total $8,096 · program services $6,882 · fundraising $1,214
-
19 · Conferences, conventions and meetings
total $1,400 · program services $700 · management and general $350 · fundraising $350
-
20 · Interest
total $5,306 · program services $2,388 · management and general $1,327 · fundraising $1,591
-
22 · Depreciation, depletion and amortization
total $26,466 · program services $13,233 · management and general $5,293 · fundraising $7,940
-
23 · Insurance
total $19,319 · program services $11,591 · management and general $5,796 · fundraising $1,932
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $37,991 · program services $18,236 · management and general $19,755
-
24b · Other expenses: MEMBERSHIP EVENTS
total $22,885 · fundraising $22,885
-
24c · Other expenses: BAD DEBT
total $10,006 · program services $5,003 · management and general $5,003
-
24d · Other expenses: MEMBERSHIP DUES
total $7,082 · program services $3,541 · fundraising $3,541
-
24e · All other expenses
total $15,517 · program services $6,137 · management and general $2,961 · fundraising $6,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,863 · end of year $27,932
-
2 · Savings and temporary cash investments
beginning of year $325,884 · end of year $491,747
-
4 · Accounts receivable
beginning of year $19,684
-
8 · Inventories for sale or use
beginning of year $10,792 · end of year $10,711
-
9 · Prepaid expenses and deferred charges
end of year $1,468
-
10a · Land, buildings and equipment: cost or other basis
$199,955
-
10b · Land, buildings and equipment: accumulated depreciation
$18,772
-
10c · Land, buildings and equipment, net
beginning of year $74,744 · end of year $181,183
-
11 · Investments: publicly traded securities
beginning of year $2,265,960 · end of year $2,502,977
-
15 · Other assets
beginning of year $581,002 · end of year $598,304
-
17 · Accounts payable and accrued expenses
beginning of year $17,150 · end of year $1,246
-
25 · Other liabilities
beginning of year $145,371 · end of year $120,381
-
27 · Net assets without donor restrictions
beginning of year $1,245,665 · end of year $1,614,489
-
28 · Net assets with donor restrictions
beginning of year $1,935,743 · end of year $2,078,206
Mission and programs · 2023
Mission
THE CONGAREE LAND TRUST WAS ESTABLISHED TO PROMOTE VOLUNTARY CONSERVATION OF SCENIC LANDS, OPEN SPACES, FARMS, FORESTS, NATURAL AREAS AND SIGNIFICANT HABITATS IN CENTRAL SOUTH CAROLINA.
-
THE CONGAREE LAND TRUST WORKED TO CONSERVE AND PRESERVE CONSERVATION EASEMENTS TOTALING OVER 98,000 ACRES OF NATURAL AND SCENIC LANDS, FARMS, WATERWAYS, FORESTS, AND NATURAL AREAS IN CENTRAL SOUTH CAROLINA, BY ASSISTING LANDOWNERS WITH VOLUNTARY CONSERVATION. THE LAND TRUST WORKS WITH PRIVATE LANDOWNERS TO PROTECT LAND PRIMARILY THROUGH ESTABLISHING, CREATING, AND MONITORING PERPETUAL CONSERVATION EASEMENTS - RECORDED LEGAL AGREEMENTS THAT PROTECT THE LAND'S NATURAL AND SCENIC FEATURES BY RESTRICTING ITS USE AND DEVELOPMENT. THE LAND TRUST HOLDS THE CONSERVATION EASEMENT AND ACCEPTS RESPONSIBILITY FOR MONITORING COMPLIANCE WITH THE TERMS OF THE EASEMENT AND FOR DEFENDING THE EASEMENT SHOULD THE TERMS BE THREATENED OR VIOLATED. THE CONGAREE LAND TRUST ALSO PROVIDES EDUCATION, TRAINING, CONFERENCES, EVENTS, AND LITERATURE TO ITS INDIVIDUAL AND CORPORATE MEMBERS AND THE GENERAL PUBLIC TO ENCOURAGE CONSERVATION AND APPRECIATION OF THE NATURAL AND SCENIC AREAS IN ITS AREA.
Expenses $238,656 · Revenue $21,165
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stuart J WhiteSTUART J WHITE
EXECUTIVE DI
- Total calculated
- $87,520
- From this org
- $85,000
- From related orgs
- $0
- Other
- $2,520
- Hours/week
- 40
-
Russell BauknightRUSSELL BAUKNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Henry BeardiiiHENRY BEARDIII
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey BooneTREY BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tripp BradleyTRIPP BRADLEY
PAST BOARD P
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BryantSHARON BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BunchROBERT BUNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles CarsonCHARLES CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trip ChavisTRIP CHAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Fant EmersonCRISTINA FANT EMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iris GriffinIRIS GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Williamson IIIJOHNNY WILLIAMSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dallon Weathers JrDALLON WEATHERS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert G Davidson JrROBERT G DAVIDSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KirkCHRIS KIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Art LaneyART LANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlee NeelKIMBERLEE NEEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ethan NordETHAN NORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SojournerDAVID SOJOURNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Hunter SuggsHUNTER SUGGS
BOARD MEMBER
- 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
- 24 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511209349303281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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