Cultural And Heritage Commission Of York County
- Assets
- $4.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 76
- Location
- Rock Hill, SC
- Founding
- 12/1957
- Data as of
- 06/2022
- EIN
- 23-7257020
Organization Overview
Cultural And Heritage Commission Of York County is located in Rock Hill, SC. The organization was established in 1957. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Cultural And Heritage Commission Of York County employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural And Heritage Commission Of York County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cultural And Heritage Commission Of York County generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COMMUNICATE AND PRESERVE THE NATURAL AND CULTURAL HISTORIES OF THE CAROLINA PIEDMONT, INSPIRING A LIFETIME OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHM SERVES OUR SCHOOL COMMUNITY THROUGH A BROAD RANGE OF PROGRAMS, SERVING PRE-KINDERGARTEN THROUGH ADULT IN CONTENT AREAS INCLUDING HISTORY, NATURAL HISTORY, ASTRONOMY, AND EDUCATION. WE OFFER A VARIETY OF ENGAGING EDUCATIONAL OPPORTUNITIES, EARLY CHILDHOOD EDUCATION PROGRAMS, AND EVENTS AT THE MAIN STREET CHILDREN'S MUSEUM, HISTORIC BRATTONSVILLE, THE MUSEUM OF YORK COUNTY, THE MCCELVEY CENTER, AND THE HISTORICAL CENTER OF YORK COUNTY.
THE CHM SERVES THE BROADER COMMUNITY THROUGH DAILY EXPERIENCES AT OUR SITES: HISTORIC BRATTONSVILLE, THE MUSEUM OF YORK COUNTY, THE MCCELVEY CENTER, AND THE MAIN STREET CHILDREN'S MUSEUM. THIS IS ACCOMPLISHED FROM TOURS, SPECIAL EVENTS, CONCERTS, PLANETARIUM PROGRAMS, BIRTHDAY PARTIES, RESEARCH OPPORTUNITIES AND MORE. THE CHM SEEKS TO PROVIDE A RICH AND MEANINGFUL EXPERIENCE CENTERED ON THE CAROLINA PIEDMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Campbell Executive Director | Officer | 40 | $104,922 |
Carey Tilley Director Of Business Devel | Officer | 40 | $80,795 |
Penny Sheppard Chair Of Commission | OfficerTrustee | 2 | $0 |
Jeff Lyon Vice Chair | OfficerTrustee | 2 | $0 |
Ed Stewart Secretary/treasurer | OfficerTrustee | 2 | $0 |
Luanne Kokolis Commission Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $74,811 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,197,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,502,266 |
| Total Program Service Revenue | $317,521 |
| Investment income | $886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,050 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,313 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,880,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,716 |
| Compensation of current officers, directors, key employees. | $34,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,026,105 |
| Pension plan accruals and contributions | $365,581 |
| Other employee benefits | $407,978 |
| Payroll taxes | $161,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,158 |
| Advertising and promotion | $43,614 |
| Office expenses | $156,560 |
| Information technology | $4,732 |
| Royalties | $0 |
| Occupancy | $325,870 |
| Travel | $15,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,157 |
| Insurance | $91,352 |
| All other expenses | $71,704 |
| Total functional expenses | $4,309,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,105,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,238 |
| Prepaid expenses and deferred charges | $53,762 |
| Net Land, buildings, and equipment | $618,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $677,686 |
| Total assets | $4,729,121 |
| Accounts payable and accrued expenses | $209,527 |
| Grants payable | $0 |
| Deferred revenue | $151,527 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,752,133 |
| Total liabilities | $7,113,187 |
| Net assets without donor restrictions | -$2,454,044 |
| Net assets with donor restrictions | $69,978 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,729,121 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cultural And Heritage Commission Of York County has recieved totaling $334,972.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $334,972 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Center For Civil And Humanrights Inc Atlanta, GA | $28,909,465 | $12,210,926 |
Atlanta Hall Management Inc Atlanta, GA | $34,614,233 | $3,372,998 |
International African American Museum Charleston, SC | $69,899,271 | $29,654,302 |
Cultural And Heritage Commission Of York County Rock Hill, SC | $4,729,121 | $4,880,963 |
Georgia Museums Inc Cartersville, GA | $34,504,271 | $6,701,117 |
Museum Of Aviation At Robins Air Force Base Georgia Foundation Inc Warner Robins, GA | $2,983,793 | $2,917,153 |
Earle Brown Music Foundation Atlanta, GA | $25,951,264 | $2,643,188 |
Museum Of The Cherokee Indian Cherokee, NC | $7,226,404 | $1,829,995 |
William Bremen Jewish Heritage Musuem Atlanta, GA | $6,272,637 | $3,248,833 |
Eagle Market Streets Development Asheville, NC | $2,650,057 | $3,019,811 |
Coastal Discovery Museum Hilton Head Island, SC | $7,166,489 | $1,911,663 |
Morris Museum Of Art Augusta, GA | $40,339,683 | $1,573,093 |