Form 990 for tax year 2023

1b · Membership dues

$613,020

1e · Government grants (contributions)

$1,611,134

2a · Program service revenue: MANAGEMENT FEES

total $1,014,140 · related or exempt $1,014,140

2b · Program service revenue: AFFINITY INCOME

total $982,333 · related or exempt $982,333

2c · Program service revenue: SPONSORSHIPS

total $155,629 · related or exempt $155,629

2d · Program service revenue: REGISTRATIONS

total $144,701 · related or exempt $144,701

2e · Program service revenue: ONESPARTANBURG

total $19,105 · related or exempt $19,105

3 · Investment income

total $20,186 · related or exempt $20,186

11a · Other revenue: MISCELLANEOUS REVENUE

total $225,725 · related or exempt $225,725

11b · Other revenue: REALIZED LOSSES

total -$23 · related or exempt -$23

11e · Other revenue, total

$225,702

5 · Compensation of officers, directors and key employees

total $1,093,321 · program services $809,058 · management and general $284,263

7 · Other salaries and wages

total $164,111 · program services $121,442 · management and general $42,669

8 · Pension plan contributions

total $117,768 · program services $87,148 · management and general $30,620

9 · Other employee benefits

total $131,970 · program services $95,018 · management and general $36,952

10 · Payroll taxes

total $89,808 · program services $62,866 · management and general $26,942

11f · Fees: investment management

total $580 · program services $580

11g · Fees: other

total $1,019,061 · program services $856,011 · management and general $163,050

12 · Advertising and promotion

total $411,710 · program services $279,963 · management and general $131,747

13 · Office expenses

total $16,891 · program services $7,094 · management and general $9,797

16 · Occupancy

total $18,540 · program services $742 · management and general $17,798

17 · Travel

total $67,827 · program services $48,157 · management and general $19,670

19 · Conferences, conventions and meetings

total $518,149 · program services $497,423 · management and general $20,726

22 · Depreciation, depletion and amortization

total $157,888 · program services $26,841 · management and general $131,047

23 · Insurance

total $18,144 · program services $18,144

24a · Other expenses: MISCELLANEOUS EXPENSE

total $146,697 · program services $99,754 · management and general $46,943

24b · Other expenses: DUES & SUBSCRIPTIONS

total $126,069 · program services $61,774 · management and general $64,295

24c · Other expenses: EQUIPMENT RENTAL & MAIN

total $86,991 · program services $58,284 · management and general $28,707

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $72,937 · program services $12,399 · management and general $60,538

24e · All other expenses

total $68,552 · program services $26,241 · management and general $42,311

1 · Cash, non-interest-bearing

beginning of year $1,555,798 · end of year $1,387,650

2 · Savings and temporary cash investments

beginning of year $1,278,271 · end of year $1,313,546

4 · Accounts receivable

beginning of year $460,119 · end of year $595,555

9 · Prepaid expenses and deferred charges

end of year $2,580

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

$3,780,737

10b · Land, buildings and equipment: accumulated depreciation

$1,428,470

10c · Land, buildings and equipment, net

beginning of year $2,400,685 · end of year $2,352,267

12 · Investments: other securities

beginning of year $21,005 · end of year $123,437

17 · Accounts payable and accrued expenses

beginning of year $36,825 · end of year $188,845

19 · Deferred revenue

beginning of year $517,046 · end of year $251,452

24 · Unsecured notes and loans payable

beginning of year $475,000 · end of year $475,000

25 · Other liabilities

beginning of year $152,445 · end of year $114,079

27 · Net assets without donor restrictions

beginning of year $3,070,635 · end of year $3,040,990

28 · Net assets with donor restrictions

beginning of year $1,463,927 · end of year $1,704,669