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Nonprofiteer
← PALMETTO FAMILY COUNCIL

Form 990 for tax year 2023

Filed by PALMETTO FAMILY COUNCIL.

Totals

Total revenue
$415,123
Total expenses
$367,449
Contributions and grants received
$473,150
Grants paid
$0
Program service revenue
$70
Investment income
$0
Other revenue
-$58,097
Total assets, end of year
$112,547
Total liabilities, end of year
$3,595
Net assets or fund balances, end of year
$108,952
Program services expenses (Part IX)
$260,890
Management and general expenses
$62,466
Fundraising expenses
$44,093
Program service expenses (Part III)
$260,890

Program services were 71.0% 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.

  • 1c · Fundraising events

    $95,049

  • 1f · All other contributions, gifts and grants

    $378,101

  • 2a · Program service revenue: Event Income

    total $70 · related or exempt $70

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $22,915

  • 8a · Fundraising events: contributions included on line 1c

    $95,049

  • 8b · Fundraising events: direct expenses

    $81,062

  • 8c · Net income from fundraising events

    total -$58,147 · excluded -$58,147

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income - Misc.

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $65,376 · program services $46,417 · management and general $11,114 · fundraising $7,845

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $215,462 · program services $152,978 · management and general $36,629 · fundraising $25,855

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $11,200 · program services $7,952 · management and general $1,904 · fundraising $1,344

  • 10 · Payroll taxes

    total $21,242 · program services $15,082 · management and general $3,611 · fundraising $2,549

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,179 · program services $837 · management and general $200 · fundraising $142

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $10,890 · program services $7,732 · management and general $1,851 · fundraising $1,307

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,327 · program services $5,912 · management and general $1,416 · fundraising $999

  • 17 · Travel

    total $11,233 · program services $7,975 · management and general $1,910 · fundraising $1,348

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,576 · program services $3,959 · management and general $948 · fundraising $669

  • 24a · Other expenses: Other Expenses

    total $5,000 · program services $3,550 · management and general $850 · fundraising $600

  • 24b · Other expenses: Supplies

    total $4,838 · program services $3,435 · management and general $822 · fundraising $581

  • 24c · Other expenses: Postage and Shipping

    total $2,322 · program services $1,649 · management and general $395 · fundraising $278

  • 24d · Other expenses: Telecommunications

    total $2,096 · program services $1,488 · management and general $356 · fundraising $252

  • 24e · All other expenses

    total $2,708 · program services $1,924 · management and general $460 · fundraising $324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,829 · end of year $108,324

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $32,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,319

  • 10c · Land, buildings and equipment, net

    beginning of year $4,223 · end of year $4,223

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $7,711 · end of year $3,595

  • 31 · Retained earnings, endowment or other funds

    beginning of year $61,341 · end of year $108,952

Mission and programs · 2023

Mission

Dissemination of publications for the purpose of education and helping individuals to become better citizens and to strengthen family relationships

  • Dissemination of publications for the purpose of education and helping individuals to become better citizens and to strengthen family relationships

    Expenses $260,890 · Revenue $70

As filed on the 2023 return.

Listed in Part VII

  • David L Wilson

    Operations

    Total calculated
    $65,376
    From this org
    $65,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Brian Craven

    Member

    Total calculated
    $0
    Hours/week
    1
  • Martin Driggers

    Member

    Total calculated
    $0
    Hours/week
    1
  • Cyndi Mosteller

    Member

    Total calculated
    $0
    Hours/week
    1
  • Mark Hendrick

    Member

    Total calculated
    $0
    Hours/week
    1
  • Alexia Newman

    Member

    Total calculated
    $0
    Hours/week
    1
  • Bill Monroe

    Member

    Total calculated
    $0
    Hours/week
    1
  • Stu Rodman

    Member

    Total calculated
    $0
    Hours/week
    1
  • William Renfrow

    Member

    Total calculated
    $0
    Hours/week
    1
  • Dr Bill Jones

    Member

    Total calculated
    $0
    Hours/week
    1
  • Randy Page

    Member

    Total calculated
    $0
    Hours/week
    1
  • Beth Atwater

    Member

    Total calculated
    $0
    Hours/week
    1
  • William Oden

    Member

    Total calculated
    $0
    Hours/week
    1
  • Garry Smith

    Member

    Total calculated
    $0
    Hours/week
    1
  • Dr Huey Mills

    Member

    Total calculated
    $0
    Hours/week
    1
  • Dr Tony Beam

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Reese Boyd

    Vice Chariman

    Total calculated
    $0
    Hours/week
    1
  • LaDonna Ryggs

    Secretary/Treas

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202431309349303933

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