2023-11-12T10:42:02-08:00 2022-12-31 Richard J Kenyon CPA 407 E Broad St Savannah GA 31401 990 2022-01-01 570324930 Penn Center Inc PENN 3155158853 16 Penn Center Circle W St Helena Is SC 29920 Dr Robert L Adams Executive Director 8438388566 2023-11-12 true Robert Adams XXX-XX-XXXX true Richard J Kenyon P01607252 3155158853 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dr Robert L Adams 1438916 false X N/A X 1901 SC The mission of Penn Center is to promote and preserve Penn's true history and culture through it's commitment to education, community development and social justice. 12 12 54 25 0 2379201 276275 793993 1110966 19953 9509 230706 42166 3423853 1438916 0 0 457949 608633 0 72902 1133793 1333568 1591742 1942201 1832111 -503285 6221422 7358571 817903 2460264 5403519 4898307 X The mission of Penn Center is to promote and preserve Penn's true history and culture through it's commitment to education, community development and social justice. false false 809756 The PACE program provides programs assisting Beaufort County Youth with academic achievement, homework assistance and curriculum centered on the Sea Islands Heritage. It also provides Child Care services for children aged 6 months-5 years, and After School and Summer Camp programs for youth aged 6-18 Years. The program also provides a Summer Feeding program for Beaufort County youth to replace food needs when school is out of session during Summer recess months. This is an essential part of the nutritional needs of Beaufort County youth during periods of school inactivity/summer recess. 183467 The Conference Center program provides food, lodging and conference center facilities for visitors to the Penn Center and for program participants studying Penn Center history, purpose and mission. 108058 The History and Culture Program collects, documents, preserves and disseminates information related to the cultural heritage of the Sea Island and Lowcountry African-American culture. To meet these needs, the program operates the York W. Bailey Museum and Gift Shop and maintains the Laura M. Towne Archives and Library. Program staff provides tours and lectures and develops and implements public programs such as the annual Penn Center Heritage Days Celebration. 6953 1108234 true false false false false false true false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 54 0 true 54 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true true true true false true false false SC X X Richard J Kenyon CPA 3155158853 407 E Broad St Savannah GA 31401 X Bernie Wright Executive Director 40.00 0.00 74880 0 0 Donellia Chives Trustee 2.00 0.00 X X 0 0 0 John H Glover Trustee 2.00 0.00 X 0 0 0 Deloris Pringle Chairman 10.00 0.00 X X 0 0 0 Thomas C Barnwell Jr Life trustee Trustee 1.00 0.00 X 0 0 0 Clifford Bush III Emeritus Trustee Trustee 1.00 0.00 X 0 0 0 Emory S Campbell Emeritus Trustee Trustee 1.00 0.00 X 0 0 0 Ruby G Flateau-Fielding Trustee 2.00 0.00 X 0 0 0 Charles S Johnson Trustee 2.00 0.00 X 0 0 0 Barbara McCaskill Trustee 2.00 0.00 X 0 0 0 Cynthia H Porcher Trustee 2.00 0.00 X 0 0 0 Vashti Washington Treasurer 5.00 0.00 X X 0 0 0 Arnold L Brown Trustee 4.00 0.00 X 0 0 0 Tia Powell-Harris Trustee 2.00 0.00 X 0 0 0 Anthony Simmons Trustee 2.00 0.00 X 0 0 0 John C Troutman Jr Trustee 4.00 0.00 X 0 0 0 Bernie Wright Executive Dir. 0.00 0.00 X 0 0 0 74880 0 false false false 0 39609 236666 276275 Conference Center program 712120 115626 115626 History and Culture 712120 249229 249229 Land Use program 712120 77046 77046 Pace Program 624200 669065 669065 1110966 9509 9509 0 0 0 0 32266 32266 0 0 EIDL Loan forgiveness 900099 9900 9900 9900 1438916 1130375 X 0 0 0 0 74880 74880 0 484982 394719 90263 0 0 48771 34608 14163 0 4113 4113 32064 32064 0 0 0 59184 5906 53278 842 842 0 18690 13289 5401 0 0 12982 8677 4305 0 0 0 0 0 0 Supplies 329513 248798 21483 59232 Depreciation 267717 267717 Contract Labor 199298 136600 62698 Utilities 111949 56356 55593 297216 209281 74265 13670 1942201 1108234 761065 72902 1282746 564805 0 0 0 0 0 0 4706 10597 22871 18827 7992796 4471669 3634193 3521127 1243006 3180315 0 0 0 33900 62900 6221422 7358571 15365 62765 502607 2129347 159900 149747 137250 108211 2781 10194 817903 2460264 X 5085339 1516445 318180 3381862 5403519 4898307 6221422 7358571 -503285 -1927 X false true X false false X 185206 319238 265873 2379201 276275 3425793 939873 872846 547301 793993 1110966 4264979 0 0 0 1125079 1192084 813174 3173194 1387241 7690772 0 0 7690772 0 0 0 0 1125079 1192084 813174 3173194 1387241 7690772 1.00000 1.00000 0.00000 X X X X 2 28 1 1 false false 1243005 1927800 9509 3180314 24018 1200000 18987 1243005 18826 5192 24018 124400 105574 18826 135779 9853 1526 124400 0.40000 0.60000 false false false 7512 7512 7282040 4471669 2810371 315630 315630 387614 387614 3521127 conference center deposits 10194 10194 1438916 1438916 1438916 1942201 1942201 1942201 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Artworks are primarily creations of African American artists and often portray scenes of history and culture related to the African American experience in America. false SC Heritage Days 32266 32266 32266 32266 32266 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The PACE program provides programs assisting Beaufort County Youth with academic achievement, homework assistance and curriculum centered on the Sea Islands Heritage. It also provides Child Care services for children aged 6 months-5 years, and After School and Summer Camp programs for youth aged 6-18 Years. The program also provides a Summer Feeding program for Beaufort County youth to replace food needs when school is out of session during Summer recess months. This is an essential part of the nutritional needs of Beaufort County youth during periods of school inactivity/summer recess. Form 990, Part VI, Section B, Line 11b Copies distributed to board members with requests for questions and comments. Explanations are provided before return filing is approved. Form 990, Part VI, Section B, Line 12c Board members are required to sign conflict of interest statement annually Form 990, Part VI, Section B, Line 15a CEO compensation is reviewed and approved by the Board of Trustees on an annual basis Form 990, Part VI, Section B, Line 15b Key employee and officer compensation reviewed at hiring and annually by the Board of Trustees. Form 990, Part VI, Section C, Line 18 copies available in main administrative office Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Allocated Overhead: Column (A) - Total = $2; Column (B) - Program Services = $76695; Column (C) - Management & General = $-80363; Column (D) - Fundraising = $3670 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $2403; Column (B) - Program Services = $421; Column (C) - Management & General = $1982; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $67937; Column (B) - Program Services = $37936; Column (C) - Management & General = $20001; Column (D) - Fundraising = $10000 Form 990, Part IX, Line 24e Fundraising exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e General Admin exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Insurance: Column (A) - Total = $91892; Column (B) - Program Services = $20430; Column (C) - Management & General = $71462; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interest expense: Column (A) - Total = $5189; Column (B) - Program Services = $0; Column (C) - Management & General = $5189; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Taxes Paid: Column (A) - Total = $6572; Column (B) - Program Services = $2350; Column (C) - Management & General = $4222; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e other: Column (A) - Total = $3701; Column (B) - Program Services = $726; Column (C) - Management & General = $2975; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Fees: Column (A) - Total = $9316; Column (B) - Program Services = $0; Column (C) - Management & General = $9316; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $2310; Column (B) - Program Services = $802; Column (C) - Management & General = $1508; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Publications and advertising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and Maintenance: Column (A) - Total = $70025; Column (B) - Program Services = $52749; Column (C) - Management & General = $17276; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e sales taxes: Column (A) - Total = $7533; Column (B) - Program Services = $7533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $9674; Column (B) - Program Services = $9639; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes - Property: Column (A) - Total = $20662; Column (B) - Program Services = $0; Column (C) - Management & General = $20662; Column (D) - Fundraising = $0 Part IX, Line 11G, Other expenses Contract Labor Costs, Summer Feed program : $286,939 Penn Center Properties LLC 16 Penn Center Circle W Saint Helena Island SC 29920 352367065 Property ownership SC Penn Center Inc false false false false false false false false false false false false false false false false false false false