Colleton County Historial & Preservation Society
- Assets
- $654.9k
- Revenue
- $57.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Walterboro, SC
- Founding
- 04/2006
- Data as of
- 12/2023
- EIN
- 57-0991788
Organization Overview
Colleton County Historial & Preservation Society is located in Walterboro, SC. The organization was established in 2006. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colleton County Historial & Preservation Society 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 12/2023, Colleton County Historial & Preservation Society generated $57.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $56.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NUTURE SUPPORT AND PROTECT THE HISTORICAL AND CULTURAL HERITAGE OF WALTERBORO COLLETON COUNTY AND ITS ENVISIONS THROUGH PROGRAMS OF
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEDON LUCAS HOUSE MUSEUM
RUN OF CERTAIN MILES OVER A MONTH PERIOD
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debi Gilliam President | Officer | 6 | $0 |
Sarah E Miller Historian | Officer | 3 | $0 |
Ryan Pearson Vice President | Officer | 1 | $0 |
Linda J Lamb Admin Assist | Officer | 12 | $150 |
Joanne Boone Director | Trustee | 1 | $0 |
Cara Young Secretary | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
L & L Services Lawn Maintenance | 12/30/20 | $4,090 |
Sas Painting And Design Painting Little Library | 12/30/20 | $1,800 |
Pride Remodeling Repairs And Painting | 12/30/20 | $750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,068 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,261 |
| Total Program Service Revenue | $4,569 |
| Investment income | $18,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,432 |
| 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 | $974 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,200 |
| 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. | $7,900 |
| Compensation of current officers, directors, key employees. | $7,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $10,709 |
| Office expenses | $1,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,171 |
| All other expenses | $0 |
| Total functional expenses | $56,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,450 |
| Savings and temporary cash investments | $68,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $340,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $247,364 |
| Intangible assets | $0 |
| Other assets | -$6,413 |
| Total assets | $654,920 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $33,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,062 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$52,445 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $674,303 |
| Total liabilities and net assets/fund balances | $654,920 |