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← S C BATTLEGROUND PRESERVATION TRUST INC

Form 990 for tax year 2022

Filed by S C BATTLEGROUND PRESERVATION TRUST INC.

What the amendment changed

Compared with the return it replaced , filed 18 September 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$4,107,795
Total expenses
$540,625
Contributions and grants received
$3,914,163
Grants paid
$0
Program service revenue
$189,371
Investment income
$0
Other revenue
$4,261
Total assets, end of year
$10,768,351
Total liabilities, end of year
$525
Net assets or fund balances, end of year
$10,767,826
Program services expenses (Part IX)
$484,408
Management and general expenses
$56,217
Fundraising expenses
$0
Program service expenses (Part III)
$484,408

Program services were 89.6% 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

    $50,443

  • 1e · Government grants (contributions)

    $3,819,404

  • 1f · All other contributions, gifts and grants

    $44,316

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $189,371 · related or exempt $189,371

  • 11a · Other revenue: MISCELLANEOUS

    total $4,261 · related or exempt $4,261

  • 11e · Other revenue, total

    $4,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,083 · program services $44,525 · management and general $12,558

  • 11b · Fees: legal

    total $14,087 · management and general $14,087

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $11,165 · program services $11,165

  • 12 · Advertising and promotion

    total $9,750 · management and general $9,750

  • 13 · Office expenses

    total $3,256 · management and general $3,256

  • 16 · Occupancy

    total $580 · program services $580

  • 22 · Depreciation, depletion and amortization

    total $488 · management and general $488

  • 24a · Other expenses: PROGRAM EXPENSES OTHER

    total $382,954 · program services $382,954

  • 24b · Other expenses: LANDSCAPING

    total $23,332 · program services $23,332

  • 24c · Other expenses: PROPERTY TAX

    total $19,507 · program services $19,507

  • 24d · Other expenses: MILEAGE

    total $7,771 · management and general $7,771

  • 24e · All other expenses

    total $7,352 · program services $2,345 · management and general $5,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,953 · end of year $2,365,838

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

    $27,216

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

    $27,216

  • 10c · Land, buildings and equipment, net

    beginning of year $488 · end of year $0

  • 15 · Other assets

    beginning of year $7,172,740 · end of year $8,402,513

  • 25 · Other liabilities

    beginning of year $525 · end of year $525

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $6,493,846 · end of year $8,391,113

  • 31 · Retained earnings, endowment or other funds

    beginning of year $706,810 · end of year $2,376,713

Mission and programs · 2022

Mission

TO PRESERVE HISTORIC MILITARY SITES IN SOUTH CAROLINA.

Activities or mission (Part I)

THE PURPOSE OF THE TRUST IS TO PRESERVE HISTORIC MILITARY SITES IN SOUTH CAROLINA.

  • THE PRIMARY EXEMPT PURPOSE OF THE TRUST IS TO PRESERVE HISTORIC MILITARY SITES IN SOUTH CAROLINA.

    Expenses $484,408 · Revenue $189,371

As filed on the 2022 return.

Listed in Part VII

  • Carroll Crowther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Holland

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • James E Lockemy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Osborne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • W Allen Roberson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey S Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Bostick

    EXECUTIVE DIRECTOR

    Total calculated
    $57,083
    From this org
    $57,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
19 September 2024
IRS schema version
2022v5.0
Source object
202432639349300838

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