Form 990 for tax year 2024
Filed by SOUTH CAROLINA FESTIVAL OF FLOWERS INC.
Totals
- Total revenue
- $202,039
- Total expenses
- $191,380
- Contributions and grants received
- $70,733
- Grants paid
- $0
- Program service revenue
- $131,306
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,021
- Total liabilities, end of year
- $139,705
- Net assets or fund balances, end of year
- -$51,684
- Program services expenses (Part IX)
- $173,512
- Management and general expenses
- $8,934
- Fundraising expenses
- $8,934
- Program service expenses (Part III)
- $173,512
Program services were 90.7% 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)
$46,663
-
1f · All other contributions, gifts and grants
$24,070
-
1g · Noncash contributions included above
$10,570
-
2a · Program service revenue: FESTIVAL OF FLOWERS
total $131,306 · related or exempt $131,306
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,304 · program services $15,830 · management and general $1,737 · fundraising $1,737
-
12 · Advertising and promotion
total $57,045 · program services $46,777 · management and general $5,134 · fundraising $5,134
-
13 · Office expenses
total $5,820 · program services $4,772 · management and general $524 · fundraising $524
-
14 · Information technology
total $1,517 · program services $1,243 · management and general $137 · fundraising $137
-
19 · Conferences, conventions and meetings
total $1,653 · program services $1,355 · management and general $149 · fundraising $149
-
23 · Insurance
total $5,871 · program services $4,815 · management and general $528 · fundraising $528
-
24a · Other expenses: EVENT EXPENSES
total $51,454 · program services $51,454
-
24b · Other expenses: TOPIARY EXPENSES
total $39,308 · program services $39,308
-
24c · Other expenses: MERCHANDISE EXPENSES
total $6,959 · program services $5,707 · management and general $626 · fundraising $626
-
24d · Other expenses: BANK CHARGES
total $1,105 · program services $907 · management and general $99 · fundraising $99
-
24e · All other expenses
total $1,344 · program services $1,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,282 · end of year $82,021
-
4 · Accounts receivable
beginning of year $3,050 · end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$26,070
-
10b · Land, buildings and equipment: accumulated depreciation
$26,070
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
beginning of year $114,675 · end of year $114,705
-
27 · Net assets without donor restrictions
beginning of year -$62,343 · end of year -$51,684
Mission and programs · 2024
Mission
TO PROMOTE TOURISM, SHOWCASE LOCAL HORTICULTURE, AND SUPPORT COMMUNITY ENGAGEMENT.
-
ANNUAL FLOWER FESTIVAL TO PROMOTE COMMUNITY ACTION AND TOURISM.
Expenses $173,512
As filed on the 2024 return.
Listed in Part VII
-
Trentsie WilliamsTRENTSIE WILLIAMS
PRESIDENT AN
- Total calculated
- $99,415
- From this org
- $0
- From related orgs
- $99,415
- Other
- $0
- Hours/week
- 40
-
Laney BeckwithLANEY BECKWITH
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.05
-
Holly BrownHOLLY BROWN
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Zac CampbellZAC CAMPBELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.11
-
Bob DurbinBOB DURBIN
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Josh GarvinJOSH GARVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.11
-
Patricia HartungPATRICIA HARTUNG
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Theo LaneTHEO LANE
DRECTOR AT-L
- Total calculated
- $0
- Hours/week
- 0.11
-
Kristin ManskeKRISTIN MANSKE
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Ron MillenderRON MILLENDER
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Cyndi NewCYNDI NEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.11
-
Jon NewlonJON NEWLON
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Carson PenneyCARSON PENNEY
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Steve RileySTEVE RILEY
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Dr Hope RiversDR HOPE RIVERS
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Jeff SmithJEFF SMITH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.11
-
Jim StillJIM STILL
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
David TrentDAVID TRENT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.11
-
Julie WilkieJULIE WILKIE
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.11
-
Boyd YarbroughBOYD YARBROUGH
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 0.05
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.
-
GREENWOOD AREA CHAMBER OF COMMERCE
501C6 · SC
Directly controlled by NA
-
GREENWOOD COMMUNITY IMPROVEMENT FOU
501C3 · SC · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349308499
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