Totals
- Total revenue
- $1,197,658
- Total expenses
- $1,306,326
- Contributions and grants received
- $891,854
- Grants paid
- $0
- Program service revenue
- $302,423
- Investment income
- $3,381
- Other revenue
- $0
- Total assets, end of year
- $935,595
- Total liabilities, end of year
- $254,858
- Net assets or fund balances, end of year
- $680,737
- Program services expenses (Part IX)
- $867,045
- Management and general expenses
- $202,996
- Fundraising expenses
- $236,285
- Program service expenses (Part III)
- $867,045
Program services were 66.4% 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)
$400,000
-
1f · All other contributions, gifts and grants
$491,854
-
2a · Program service revenue: SPECIAL EVENTS/RENT/ADMISSION
total $302,423 · excluded $302,423
-
3 · Investment income
total $3,381 · excluded $3,381
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $647,900 · program services $310,992 · management and general $155,496 · fundraising $181,412
-
13 · Office expenses
total $38,645 · program services $18,549 · management and general $9,275 · fundraising $10,821
-
16 · Occupancy
total $14,842 · program services $7,124 · management and general $3,562 · fundraising $4,156
-
22 · Depreciation, depletion and amortization
total $34,953 · program services $34,146 · management and general $807
-
23 · Insurance
total $25,018 · program services $23,267 · management and general $1,751
-
24a · Other expenses: EXHIBITION
total $408,756 · program services $408,756
-
24b · Other expenses: PROFESSIONAL FEES
total $55,287 · program services $26,538 · management and general $13,269 · fundraising $15,480
-
24c · Other expenses: MARKETING
total $41,168 · program services $19,761 · management and general $9,880 · fundraising $11,527
-
24d · Other expenses: EQUIPMENT EXPENSE
total $19,307 · program services $9,267 · management and general $4,634 · fundraising $5,406
-
24e · All other expenses
total $20,450 · program services $8,645 · management and general $4,322 · fundraising $7,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,567 · end of year $739,265
-
4 · Accounts receivable
beginning of year $81
-
8 · Inventories for sale or use
beginning of year $6,764 · end of year $4,020
-
9 · Prepaid expenses and deferred charges
beginning of year $78,906 · end of year $420
-
10a · Land, buildings and equipment: cost or other basis
$3,238,125
-
10b · Land, buildings and equipment: accumulated depreciation
$3,067,055
-
10c · Land, buildings and equipment, net
beginning of year $206,023 · end of year $171,070
-
15 · Other assets
beginning of year $20,820 · end of year $20,820
-
17 · Accounts payable and accrued expenses
beginning of year $75,703 · end of year $73,603
-
19 · Deferred revenue
beginning of year $103,153 · end of year $31,355
-
23 · Secured mortgages and notes payable
beginning of year $149,900 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $268,936 · end of year $430,068
-
28 · Net assets with donor restrictions
beginning of year $520,469 · end of year $250,669
Mission and programs · 2023
Mission
THE UPCOUNTRY HISTORY MUSEUM CONNECTS PEOPLE, HISTORY AND CULTURE.
-
PROMOTING PUBLIC AWARENESS AND APPRECIATION OF THE UPCOUNTRY OF SOUTH CAROLINA'S UNIQUE HISTORY THROUGH EXHIBITIONS AND COLLECTIONS OF HISTORIC ARTIFACTS, ALONG WITH BRINGING QUALITY MUSEUM OFFERINGS FROM AROUND THE WORLD TO THE UPCOUNTRY.
Expenses $867,045
As filed on the 2023 return.
Listed in Part VII
-
Marian Lucius BowersMARIAN LUCIUS BOWERS
DIRECTOR
- Total calculated
- $0
-
Anne Lee BuckANNE LEE BUCK
DIRECTOR
- Total calculated
- $0
-
Sarah ClemmonsSARAH CLEMMONS
DIRECTOR
- Total calculated
- $0
-
Christopher CoxCHRISTOPHER COX
CHAIR
- Total calculated
- $0
-
Joseph B DillJOSEPH B DILL
DIRECTOR
- Total calculated
- $0
-
Mary Jo DireMARY JO DIRE
DIRECTOR
- Total calculated
- $0
-
William EinsteinWILLIAM EINSTEIN
AT-LARGE MEM
- Total calculated
- $0
-
Ghisela EljachGHISELA ELJACH
DIRECTOR
- Total calculated
- $0
-
William FitzpatrickWILLIAM FITZPATRICK
AT-LARGE MEM
- Total calculated
- $0
-
Deborah FullertonDEBORAH FULLERTON
DIRECTOR
- Total calculated
- $0
-
Courtney Tollison HartnessCOURTNEY TOLLISON HARTNESS
DIRECTOR
- Total calculated
- $0
-
Frank H McGill IIIFRANK H MCGILL III
DIRECTOR
- Total calculated
- $0
-
Richard Wall IVRICHARD WALL IV
TREASURER
- Total calculated
- $0
-
Christine LylesCHRISTINE LYLES
DIRECTOR
- Total calculated
- $0
-
Kathleen C McKinneyKATHLEEN C MCKINNEY
DIRECTOR
- Total calculated
- $0
-
Mac McLeanMAC MCLEAN
DIRECTOR
- Total calculated
- $0
-
William ParkerWILLIAM PARKER
VICE CHAIR
- Total calculated
- $0
-
Mark ParrottMARK PARROTT
DIRECTOR
- Total calculated
- $0
-
Camilla G PitmanCAMILLA G PITMAN
SECRETARY
- Total calculated
- $0
-
Emilyn SandersEMILYN SANDERS
DIRECTOR
- Total calculated
- $0
-
Lakita Scotland-BrownLAKITA SCOTLAND-BROWN
DIRECTOR
- Total calculated
- $0
-
Walker C SmithWALKER C SMITH
DIRECTOR
- Total calculated
- $0
-
Virginia StroudVIRGINIA STROUD
DIRECTOR
- Total calculated
- $0
-
Ted TedardsTED TEDARDS
AT LARGE MEM
- Total calculated
- $0
-
Alexandra F WhitleyALEXANDRA F WHITLEY
DIRECTOR
- Total calculated
- $0
-
Bev WhittenBEV WHITTEN
DIRECTOR
- Total calculated
- $0
-
Mary Louise WorthyMARY LOUISE WORTHY
DIRECTOR
- Total calculated
- $0
-
Cecilia Zapata-HarmsCECILIA ZAPATA-HARMS
DIRECTOR
- Total calculated
- $0
-
Dana L ThorpeDANA L THORPE
CHIEF EXECUT
- Total calculated
- $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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403139349302600
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