LOWCOUNTRY LAND TRUST INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOWCOUNTRY LAND TRUST INC (EIN 57-0809313)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201903199349306290
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:32:27-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN STREET SUITE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570809313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWCOUNTRY LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWC | BusinessNameControlTxt |
| Phone | 8435776510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 RUTLEDGE AVE NO 107 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MAYBANK III | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD OF TRUSTEES | PersonTitleTxt |
| Phone | 8435776510 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON T RENAUD | PreparerPersonNm |
| PTIN | P00743576 | PTIN |
| Phone | 8435777040 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.148.57.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 09:19:43 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E114538C04370F4B16790C78742369BBF189AB00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MAYBANK III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 RUTLEDGE AVE NO 107 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,936,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOWCOUNTRYLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING IRREPLACEABLE LOWCOUNTRY LANDS INCLUDING WORKING FARMS AND FORESTS, SCENIC VISTAS, RELATIVELY NATURAL HABITATS AND HISTORIC LANDSCAPES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 773 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $781,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,251,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $571,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,008 | PYOtherRevenueAmt |
| CY Other Revenue | $45,792 | CYOtherRevenueAmt |
| PY Total Revenue | $1,447,703 | PYTotalRevenueAmt |
| CY Total Revenue | $1,963,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,057,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,172,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $749,627 | PYOtherExpensesAmt |
| CY Other Expenses | $707,811 | CYOtherExpensesAmt |
| PY Total Expenses | $1,807,424 | PYTotalExpensesAmt |
| CY Total Expenses | $1,880,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,918,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,926,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,780,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,858,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,138,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,068,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HONOR THE RELATIONSHIP BETWEEN PEOPLE AND LAND BY PROTECTING IRREPLACEABLE LOWCOUNTRY LANDS INCLUDING WORKING FARMS AND FORESTS, SCENIC VISTAS, RELATIVELY NATURAL HABITATS AND HISTORIC LANDSCAPES USING BOTH ESTABLISHED AND INNOVATIVE CONSERVATION APPROACHES. FROM 1986 THROUGH THE CLOSE OF FY19, LLT HAS PERMANENTLY PROTECTED 483 PROPERTIES ENCOMPASSING OVER 144,992 ACRES SPANNING THE 17 COUNTIES OF SOUTH CAROLINA'S COASTAL PLAIN. THE PROPERTIES INCLUDE WORKING FARMS AND FORESTLANDS, WATERWAYS AND WATERSHEDS, HUNTING PROPERTIES, HUMMOCK ISLANDS, VIBRANT MARSH TIDAL ECOSYSTEMS, BLACKWATER STREAMS AND LONGLEAF PINE RESTORATION AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $411,141 | ExpenseAmt |
| Revenue | $56,770 | RevenueAmt |
| Desc | LAND PROTECTION:DURING FY19, THE LOWCOUNTRY LAND TRUST (LLT) COMPLETED 5 NEW CONSERVATION EASEMENT PROJECTS AND 1 CONSERVATION EASEMENT AMENDMENT TO ADD ACREAGE, FOR A TOTAL OF 4,835 NEWLY PROTECTED ACRES. THIS BRINGS LLT'S TOTAL PROTECTED ACREAGE TO 144,992 ACRES AS OF JUNE 30, 2019. THIS FY19 ACREAGE TOTAL INCLUDES THE 1,712-ACRE DRIFTWOOD PLANTATION CONSERVATION EASEMENT, WHICH HAS NOT PREVIOUSLY BEEN COUNTED IN LLT'S ACREAGE. THAT EASEMENT CONTAINS A PROVISION THAT STATES THAT IF THE GRANTEE (THE NATURE CONSERVANCY, OR "TNC") ENTERS INTO FEE TITLE OWNERSHIP OF THE PROPERTY, "ALL RIGHTS AND PRIVILEGES OF ENFORCEMENT OF THE [EASEMENT TERMS] SHALL BE HELD BY BOTH GRANTEE AND BY THE LOWCOUNTRY OPEN LAND TRUST [NOW KNOWN AS LOWCOUNTRY LAND TRUST]." THIS PROVISION TOOK EFFECT WITH THE NATURE CONSERVANCY'S ACQUISITION OF FEE TITLE ON DECEMBER 8, 2015.ONE KEY PROJECT IN FY 19 WAS THE PROTECTION OF SILVER BLUFF, A 3,250 ACRE AUDUBON SANCTUARY ON THE BANKS OF THE SAVANNAH RIVER. WITH LIMITED PUBLIC ACCESS, BIRD FRIENDLY FOREST MANAGEMENT, AND A VARIETY OF NATIVE HABITATS AND SPECIES, THE PERMANENT PROTECTION OF THIS PROPERTY IS A HUGE CONSERVATION WIN FOR THE SOUTH LOWCOUNTRY. DURING FY19, LLT CONTINUED TO IMPLEMENT A PLAN TO SELL THE 589-ACRE HYDE PARK PLANTATION ENCUMBERED BY A CONSERVATION EASEMENT. THIS PROJECT WILL REVOLVE FUNDS BACK INTO THE EAST BRANCH REVOLVING LAND FUND FOR ADDITIONAL LAND CONSERVATION IN THE HISTORIC COOPER RIVER CORRIDOR, WHICH HAS BEEN THE FOCUS OF PUBLIC AND PRIVATE CONSERVATION EFFORTS FOR DECADES. ACKNOWLEDGING THIS FOCUS OF CONSERVATION EFFORTS IN THE EAST BRANCH AREA, LLT HIRED A NORTH COAST PROJECT MANAGER IN FY19. THE CREATION OF THIS ROLE ALLOWS LLT TO STRATEGICALLY CONSERVE AND INVEST IN THE EAST BRANCH OF THE COOPER, THE BLACK RIVER AREA, AND MANY OTHER SENSITIVE AND ECOLOGICALLY SIGNIFICANT HABITATS IN SC'S NORTHERN COASTAL PLAIN.IN ADDITION, LLT HAS BEEN INVOLVED IN CONSERVATION PLANNING WITH CONSERVATION AND COMMUNITY PARTNERS, THE BUSINESS COMMUNITY, AND ACADEMIC INSTITUTIONS BOTH AT THE REGIONAL AND LOCAL SCALES TO IDENTIFY CONSERVATION OPPORTUNITIES AND DEVELOP NEW AND CREATIVE TOOLS FOR LAND PROTECTION, STABILIZATION, MANAGEMENT, AND STEWARDSHIP. THESE EFFORTS INCLUDE THE JOHNS ISLAND COMMUNITY CONSERVATION INITIATIVE, A JOINT EFFORT WITH NORTH CAROLINA STATE UNIVERSITY'S COLLEGE OF NATURAL RESOURCES AND THE CENTER FOR HEIRS PROPERTY PRESERVATION. IN FY 19, LLT SECURED A CONTRACTOR WITH ROOTS IN JOHNS ISLAND TO FOCUS SOLELY ON THE RE-ENGAGEMENT WITH AND SUCCESSFUL COMPLETION OF THIS CONSERVATION INITIATIVE. THE INITIATIVE CONTINUES INTO FY20 AND WILL CULMINATE IN A CONSERVATION AND IMPLEMENTATION PLAN. LLT ALSO HAS CONDUCTED A RESILIENCE PLANNING PROCESS FOR SOUTH CAROLINA'S COASTAL PLAIN THAT WILL BE COMPLETED IN FY 20 AND WILL BE PRESENTED AT THE NATIONAL LAND TRUST ALLIANCE RALLY IN OCTOBER 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $545,000 | ExpenseAmt |
| Revenue | $1,010 | RevenueAmt |
| Desc | STEWARDSHIP:IN THE 2018 CALENDAR YEAR, LLT MONITORED 100% OF ITS PROTECTED PROPERTIES (CONSERVATION EASEMENTS, DEED RESTRICTIONS AND FEE-OWNED) BY ON-THE-GROUND MONITORING. LLT SUPPLEMENTED SEVERAL MONITORING VISITS WITH ADDITIONAL AERIAL MONITORING. FOR THE FISCAL YEAR JULY 1, 2018 JUNE 30, 2019, LLT CLOSED TWO AMENDMENTS TO EXISTING CONSERVATION EASEMENTS- ONE TO ADD ACREAGE AND ONE TO CLARIFY AND REDUCE RESERVED RIGHTS. LLT CONTINUES TO MEET AS MANY LANDOWNERS AS POSSIBLE ON MONITORING VISITS TO ESTABLISH DEEP WORKING RELATIONSHIPS AND PROVIDE APPROPRIATE EDUCATION MATERIALS RELATED TO MANAGEMENT. THE ORGANIZATION INCREASED ITS STEWARDSHIP CAPACITY THROUGH THE HIRING OF A PART TIME STEWARDSHIP ASSOCIATE IN FEBRUARY 2019. STEWARDSHIP STAFF HAS MAINTAINED AND CONTINUES TO IMPLEMENT RESTORATION AND MITIGATION ACTIVITIES ON LLT'S FEE SIMPLE KEYSTONE, FRENCH QUARTER CREEK, AND MALLARD TRACT PROPERTIES. THROUGH THE ADMINISTRATION OF A GRANT AWARDED TO LLT THROUGH THE UNITED STATES FISH AND WILDLIFE SERVICE, LLT WAS ALSO ABLE TO ASSIST IN LONGLEAF RESTORATION AND MANAGEMENT OF AN HISTORIC INLAND RICE FIELD ON TWO PROPERTIES PROTECTED THROUGH CONSERVATION EASEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,596 | ExpenseAmt |
| Revenue | $36,250 | RevenueAmt |
| Desc | OUTREACH/COMMUNICATIONS:IN FY19, LLT HELD FOUR SIGNATURE DONOR EVENTS, INCLUDING THE ANNUAL SPRING PICNIC, SOUL OF THE LOWCOUNTRY OYSTER ROAST, FARM TO TABLE DINNER, AND LONGLEAF SOCIETY CELEBRATION. MORE THAN 840 GUESTS ATTENDED THESE EVENTS. EACH EVENT WAS HELD ON A SPECIAL PROTECTED PROPERTY, WHICH SHOWCASED THE LAND TRUST'S WORK AND VALUES. IN FY19, WE CONTINUED ROBUST SOUL OF THE LOWCOUNTRY OUTREACH AND EDUCATIONAL PROGRAMMING. IN COORDINATION WITH OTHER COMMUNITY PARTNERS, LLT PRODUCED 17 VOLUNTEER EVENTS, ENGAGING OVER 770 VOLUNTEERS THAT DONATED OVER 2,020 HOURS OF WORK TO SUPPORT LLT. THESE EVENTS INCLUDE EIGHT LIVING SHORELINE OYSTER REEF BUILDS, THREE OYSTER SHELL BAGGING AND RECYCLING EVENTS, FIVE LITTER AND MARSH SWEEPS, AND ONE TRAIL MAINTENANCE DAY AT ROSEBROCK PARK. LLT PARTNERED WITH SCDNR, CHARLESTON WATERKEEPER, KEEP CHARLESTON BEAUTIFUL, KEEP DORCHESTER COUNTRY BEAUTIFUL, DORCHESTER COUNTY PARKS AND REC, EDISTO ISLAND OPEN LAND TRUST, SUMMERVILLE SALTWATER ANGLERS, AMERICAN RIVERS, LOWCOUNTRY MARSH SWEEPERS, SEA GRANT, NATIONAL PARK SERVICE AT FORT MOULTRIE, USFWS AND CCA THROUGH THIS FISCAL YEAR'S VOLUNTEER PROGRAMMING.TO ENGAGE WITH THE CHARLESTON COMMUNITY AT LARGE, LLT HAD A PRESENCE AT VARIOUS COMMUNITY EVENTS, INCLUDING MUSC EARTH DAY, CHARLESTON PRIDE FESTIVAL, REVEL ON THE RIVER, OUTDOOR PROJECT BLOCK PARTY AND FIRE FEST. WE ALSO PRESENTED AT CHARLESTON GREEN DRINKS AND HOSTED SOUL SESSIONS, A FREE HAPPY HOUR EVENT WHERE WE BRING TOGETHER DYNAMIC SPEAKERS FROM LOCAL BUSINESSES AND ORGANIZATIONS TO DISCUSS THEIR WORK AND HOW IT'S AN EXPRESSION OF THEIR DEEP CONNECTION TO LOWCOUNTRY LAND AND WATER. THROUGHOUT THE FISCAL YEAR, WE ALSO CONTINUED THE IMPLEMENTATION AND EXECUTION OF ORGANIZATION AND PROGRAMMATIC BRANDING AND COMMUNICATION EFFORTS, INCLUDING ENHANCEMENTS TO THE WEBSITE, REGULAR SOCIAL MEDIA POSTS, AND PRODUCTION OF TWO NEWSLETTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,046,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN RAMSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8434100672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 RUTLEDGE AVE SUITE 107 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR BOB BALDWIN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR W MAC BAUGHMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WALTER BLESSING JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS AMANDA DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR J STANFIELD GRAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR THOMAS D W HUTTO | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS ELEANOR MOORE KUHL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANN G KULZE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID MAYBANK III | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR BURNIE MAYBANK III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR LINDSAY NEVIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR TELFAIR PARKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROBERT DANIEL PERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOSHUA B RAGLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR RANDELL C STONEY III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR G TRENHOLM WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR R SCOTT WALLINGER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR EUGENE H WALPOLE IV | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY DEMOSTHENES | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $126,875 | $0 | $13,790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $66,999 | GovernmentGrantsAmt |
| All Other Contributions | $1,184,559 | AllOtherContributionsAmt |
| Noncash Contributions | $7,204 | NoncashContributionsAmt |
| Total Contributions | $1,251,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSFER FEES | 900099 | $56,770 | $56,770 |
| EDUCATIONAL EVENTS | 900099 | $36,250 | $36,250 |
| MERCHANDISE SALES | 900099 | $1,010 | $1,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,293 | TotalRevenueColumnAmt |
| Exclusion | $290,293 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,307 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,307 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,307 | TotalRevenueColumnAmt |
| Exclusion | $27,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,234,502 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $953,051 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,451 | TotalRevenueColumnAmt |
| Exclusion | $281,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,230 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,485 | TotalRevenueColumnAmt |
| Exclusion | $8,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,963,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $607,536 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $74,864 | ProgramServicesAmt |
| Management And General | $28,595 | ManagementAndGeneralAmt |
| Fundraising | $26,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,621 | TotalAmt |
| Program Services | $477,184 | ProgramServicesAmt |
| Management And General | $182,265 | ManagementAndGeneralAmt |
| Fundraising | $169,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,180 | TotalAmt |
| Program Services | $84,650 | ProgramServicesAmt |
| Management And General | $31,540 | ManagementAndGeneralAmt |
| Fundraising | $25,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,551 | TotalAmt |
| Program Services | $40,571 | ProgramServicesAmt |
| Management And General | $15,393 | ManagementAndGeneralAmt |
| Fundraising | $15,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,136 | TotalAmt |
| Program Services | $90,136 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,121 | TotalAmt |
| Management And General | $41,121 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,810 | TotalAmt |
| Program Services | $81,563 | ProgramServicesAmt |
| Management And General | $61,016 | ManagementAndGeneralAmt |
| Fundraising | $22,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,618 | TotalAmt |
| Program Services | $5,640 | ProgramServicesAmt |
| Management And General | $6,449 | ManagementAndGeneralAmt |
| Fundraising | $9,529 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,001 | TotalAmt |
| Program Services | $4,183 | ProgramServicesAmt |
| Management And General | $5,693 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,608 | TotalAmt |
| Program Services | $12,355 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $15,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,576 | TotalAmt |
| Program Services | $63,098 | ProgramServicesAmt |
| Management And General | $25,239 | ManagementAndGeneralAmt |
| Fundraising | $25,239 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,348 | TotalAmt |
| Program Services | $19,811 | ProgramServicesAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
| Fundraising | $5,277 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,806 | TotalAmt |
| Program Services | $15,448 | ProgramServicesAmt |
| Management And General | $6,179 | ManagementAndGeneralAmt |
| Fundraising | $6,179 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $35,950 | $23,718 | $6,136 | $6,096 |
| TAXES AND INSURANCE | $35,183 | $20,341 | $7,447 | $7,395 |
| EVENTS AND SPEAKERS | $21,051 | $300 | $20,751 | |
| DUES AND SUBSCRIPTIONS | $11,807 | $20 | $11,047 | $740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,796 | TotalAmt |
| Program Services | $12,855 | ProgramServicesAmt |
| Management And General | $14,959 | ManagementAndGeneralAmt |
| Fundraising | $24,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,163 | TotalAmt |
| Program Services | $1,046,737 | ProgramServicesAmt |
| Management And General | $450,245 | ManagementAndGeneralAmt |
| Fundraising | $383,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,426 | BOYAmt |
| EOY | $430,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,644 | BOYAmt |
| EOY | $50,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,772,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,683,049 | BOYAmt |
| EOY | $13,682,980 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,863,101 | BOYAmt |
| EOY | $8,670,782 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,226 | BOYAmt |
| EOY | $42,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,630 | BOYAmt |
| EOY | $49,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,918,076 | BOYAmt |
| EOY | $22,926,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,004 | BOYAmt |
| EOY | $131,102 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,000 | BOYAmt |
| EOY | $6,727,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,780,004 | BOYAmt |
| EOY | $7,858,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,697,153 | BOYAmt |
| EOY | $13,360,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,787 | BOYAmt |
| EOY | $1,087,302 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,132 | BOYAmt |
| EOY | $620,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,138,072 | BOYAmt |
| EOY | $15,068,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,918,076 | BOYAmt |
| EOY | $22,926,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$152,923 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,844,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,340,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,875,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $781,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,558 | CurrentTaxYearAmt |
| Total | $11,094,274 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,844,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,340,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,875,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $781,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,558 | CurrentTaxYearAmt |
| Total | $11,094,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $814,764 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,279,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,600 | CurrentTaxYearAmt |
| Total | $1,358,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $72,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,524,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $771,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A PART II | FormAndLineReferenceDesc |
| Explanation | ADDITIONAL INCOME FOR THE YEAR ENDING JUNE 30, 2019 INCLUDED: NET INCOME FROM REALIZED GAINS ON SECURITY SALES: $281,451 NET INCOME FROM FUNDRAISING EVENTS: $8,485 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $227 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $227 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REPRESENTATIVES OF THE ORGANIZATION ATTEMPTED TO INFLUENCE THE FOLLOWING PIECES OF LEGISLATION: HR.1992 AND S.170 - CHARITABLE CONSERVATION EASEMENT INTEGRITY ACT, NORTH AMERICAN WETLANDS CONSERVATION ACT REAUTHORIZATION, LAND AND WATER CONSERVATION FUND REAUTHORIZATION, AND FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 459 | TotalEasementsCnt |
| Total Acreage | 141712.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 9487.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $485,075 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $370 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,455 | AdministrativeExpensesAmt |
| End Year Balance | $46,627 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $55,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $574 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $56,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,508 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $56,034 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,014 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,738 | AdministrativeExpensesAmt |
| End Year Balance | $60,042 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,648,857 | OtherCostOrOtherBasisAmt |
| Book Value | $13,648,857 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,914 | DepreciationAmt |
| Book Value | $19,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,240 | DepreciationAmt |
| Book Value | $14,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,682,980 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND CONTRIBUTION PAYABLE | Desc |
| Amt | $6,727,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,727,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,806,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$152,923 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,729 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,745 | OtherRevenueAmt |
| Revenue Not Reported | -$115,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,922,003 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,121 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,121 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,963,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,876,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,729 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,745 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,474 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,839,042 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,121 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,121 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,880,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS REFLECT THE FOLLOWING: "VARIOUS LANDS AND LEGAL RESTRICTIONS ON LANDS ARE DONATED TO THE TRUST FOR THE PURPOSE OF PRESERVATION. AS OF JUNE 30, 2019 AND 2018, THE TITLE TO 4,922 ACRES OF LAND, WHICH CONSISTS PRIMARILY OF MARSH LANDS, HAD BEEN DONATED TO THE TRUST. THE TRUST RECORDS IN THE CONSOLIDATED FINANCIAL STATEMENTS THE ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION OF LAND TO WHICH IT HOLDS TITLE. CONSERVATION EASEMENTS, DEED RESTRICTIONS, AND RETIRED MINERAL RIGHTS ARE RECORDED AT A NOMINAL VALUE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, CONSERVATION EASEMENTS HAD BEEN GRANTED TO THE TRUST ON 141,712 ACRES." |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 20,745. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 20,745. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OYSTER ROAST | Event1Nm |
| Gross Receipts Event1 | $13,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,450 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,295 | OtherDirectExpensesEvent1Amt |
| Event2 | FARM TO TABLE | Event2Nm |
| Gross Receipts Event2 | $15,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,642 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $430 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $430 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,808 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $29,230 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,230 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,485 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE UPDATED TO CHANGE THE NAME FROM LOLT TO LLT, TO EXPAND THE EXECUTIVE COMMITTEE MEMBERSHIP, AND OTHER MINOR EDITS. ALL POLICIES UPDATED IN MAY 2019 TO CHANGE NAME FROM LOLT TO LLT. THE SLD INVESTMENT POLICY STATEMENT WAS UPDATED ALLOWING WELLS FARGO TO DIRECT THE INVESTMENTS USING A MODERATE RISK TOLERANCE. RECORDS STORAGE AND RETENTION POLICIES UPDATED TO REFLECT CHANGES IN CLOUD SERVER FROM EGNYTE TO MORE GENERIC "CLOUD SERVER". |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CEO/PRESIDENT AND CFO, APPROVED BY THE FINANCE COMMITTEE, AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO/PRESIDENT, BOARD CHAIR, ALONG WITH THE BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. EXECUTIVE ASSISTANT/ BOARD LIAISON MONITORS BOARD MEETINGS, COMMITTEE MEETINGS AND OPERATIONS TO IDENTIFY AND ADDRESS POTENTIAL CONFLICT ISSUES PRIOR TO MEETINGS. DURING COMMITTEE MEETINGS THE POLICY IS ENFORCED BY THE CHAIR PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING SALARY FOR THE CEO/PRESIDENT WAS SUBSTANTIATED BY REVIEWING THE LTA NATIONAL SALARY SURVEY, SURVEYING LOCAL ORGANIZATIONS, AND WAS BASED ON YEARS OF EXPERIENCE AND EXPERTISE. SALARY WAS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| WADMACON LLC | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | HOLDS PROTECTED LAND | SC | $356,600 | LLT |
| BACONS BRIDGE LLC | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | TRANSFER OF LAND INCLUDED A REVERTER CLAUSE. EXISTS IN PERPETUITY. | SC | LLT | |
| ASHEM LLC | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | HOLDS OPTION FOR OFFICE SITE | SC | $341,800 | LLT |
| ANGEL OAK LLC | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | HOLDS PROTECTED LAND | SC | $343,000 | LLT |
| QUEMBY BARONY LLC | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | HOLDS PROTECTED LAND | SC | LLT | |
| FRENCH QUARTER CREEK LLC | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | HOLDS PROTECTED LAND | SC | $1,381,000 | LLT |
| HYDE PARK LLC | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | HOLDS PROTECTED LAND | SC | $3,510,000 | LLT |
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