Dorchester Heritage Center Inc
- Assets
- $3.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 3
- Location
- Saint George, SC
- Founding
- Data as of
- 12/2023
- EIN
- 84-2658979
Organization Overview
Dorchester Heritage Center Inc is located in Saint George, SC. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Dorchester Heritage Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dorchester Heritage Center Inc 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, Dorchester Heritage Center Inc generated $1.6m in total revenue. All expenses for the organization totaled $407.0k during the year ending 12/2023. While expenses have increased by 43.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF HISTORY BY IDENTIFYING, RESTORING, & PRESERVING SIGNIFICANT ARTIFACTS & DOCUMENTS IN DORCHESTER COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND EDUCATE THE PUBLIC ON IMPORTANCE OF HISTORY IN DORCHESTER COUNTY SOUTH CAROLINA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phylis Hughes President | Officer | 20 | $0 |
Edsel Taylor Vice President | Officer | 10 | $0 |
David Dement Vice President | Officer | 10 | $0 |
William Blakeley Secretary/treasurer | Officer | 15 | $0 |
Ralph Bailey Trustee | Trustee | 2 | $0 |
Ed Carter Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,422 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,509,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,527,796 |
| Total Program Service Revenue | $4,412 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,286 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,604,103 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $586 |
| Fees for services: Management | $22,587 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $165,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $816 |
| Advertising and promotion | $38,810 |
| Office expenses | $2,795 |
| Information technology | $2,174 |
| Royalties | $0 |
| Occupancy | $5,129 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $100 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,127 |
| Insurance | $2,592 |
| All other expenses | $0 |
| Total functional expenses | $406,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,089 |
| Savings and temporary cash investments | $362,844 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $982,321 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,331 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,537,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,978,658 |
| 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 | $848,688 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $848,688 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,129,970 |
| Total liabilities and net assets/fund balances | $2,978,658 |