2016-11-15T15:38:38-06:00 2015-12-31 261860008 CROWLEY WECHSLER & ASSOCIATES LLC 1411 QUEEN STREET BEAUFORT SC 29902 990 2015-01-01 570324930 PENN CENTER INC PENN 8438382432 PO BOX 126 ST HELENA SC 29920 RODELL LAWRENCE EXECUTIVE DIRECTOR 8438382432 2016-11-15 true RICHARD D CROWLEY CPA P00640699 8433791065 2016-11-15 2015 2017-02-10 21:41:12Z CLIFFORD BUSH III 65 PINCKNEY COLONY ROAD BLUFFTON SC 29909 902423 false X WWW.PENNCENTER.COM X 1901 SC PRESERVING THE SEA ISLAND HISTORY, CULTURE, AND ENVIRONMENT THROUGH SERVING AS AN EDUCATIONAL RESOURCE CENTER, AND BY ACTING AS A CATALYST FOR THE DEVELOPMENT OF PROGRAMS FOR SELF-SUFFICIENCY. 13 13 18 140 0 254772 118007 573844 553940 0 66664 828616 738611 0 0 348023 299793 0 0 729767 582823 1077790 882616 -249174 -144005 5034175 4523046 427244 60120 4606931 4462926 X PRESERVING THE SEA ISLAND HISTORY, CULTURE, AND ENVIRONMENT THROUGH SERVING AS AN EDUCATIONAL RESOURCE CENTER, AND BY ACTING AS A CATALYST FOR THE DEVELOPMENT OF PROGRAMS FOR SELF-SUFFICIENCY. false false 189616 179470 HISTORY AND CULTURE - OPERATES A MUSEUM AND PROVIDES TOURS AND LECTURES ON THE HISTORY AND CULTURE OF THE SEA-ISLAND AFRICAN AMERICANS. 17303 68556 PACE PROGRAM: (PROGRAM FOR ACADEMIC AND CULTURAL ENRICHMENT) PROVIDES SEA ISLAND RESIDENTS AGES 6 THROUGH 13 YEARS OF AGE WITH HOMEWORK ASSISTANCE AND A CURRICULUM CENTERED ON THE SEA ISLAND HERITAGE, PROVIDES DAYCARE SERVICES FOR THOSE SIX MONTHS THROUGH 5 YEARS OF AGE, AND PROVIDES AFTER SCHOOL AND SUMMER CAMP AND TEEN LEADERSHIP FOR THOSE 6 THROUGH 18 YEARS OF AGE. 334164 102669 CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS. 22595 135347 LAND PROGRAM - TEACHES ENVIRONMENTAL PROTECTION AND SUSTAINABLE ECONOMIC DEVELOPMENT, PROTECTS LAND OWNERSHIP AMONG SEA ISLAND NATIVES, AND ASSISTS THE COMMUNITY DEVELOPMENT CENTER'S EFFORTS TO FOSTER ECONOMIC DEVELOPMENT. 22595 135347 563678 true false false false false false true false false true true true false false true false false 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 0 0 18 true true true false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false X PENN CENTER INC 8438382432 16 PENN CENTER CIRCLE WEST 16 PENN CENTER CIRCLE WEST ST HELENA ISLAND SC 29920 X CLIFFORD BUSH III CHAIRMAN 2.00 X X 0 0 0 MARION BURNS TRUSTEE 2.00 X 0 0 0 MARY I MACK TRUSTEE 2.00 X 0 0 0 BEN C JOHNSON JR TREASURER 2.00 X X 0 0 0 DAVID GRIM TRUSTEE 2.00 X 0 0 0 CONSTANCE S GARDNER TRUSTEE 2.00 X 0 0 0 DR EMORY S CAMPBELL EMERITUS 2.00 X 0 0 0 TONYA J PHILLIPS SECRETARY 2.00 X 0 0 0 ETHEL L SUMPTER TRUSTEE 2.00 X 0 0 0 BENJAMIN T SHELTON TRUSTEE 2.00 X 0 0 0 DR GREGORY A MCCORD TRUSTEE 2.00 X 0 0 0 ELLEN ZISHOLTZ TRUSTEE 2.00 X 0 0 0 false false false 15000 103007 118007 HISTORY AND CULTURE 179470 179470 MISC INCOME 126943 126943 INCOME-CONFERENCE CENTER 102669 102669 LAND USE PROGRAM 76302 76302 PACE PROGRAM 68556 68556 553940 59045 59045 171431 104767 66664 738611 553940 X 277814 124728 153086 931 931 21048 10512 10536 25587 2226 23361 6023 1770 4253 12166 6548 5618 163 163 7975 7975 172851 167788 5063 37139 37139 UTILITIES 78357 64754 13603 CONSULTING/CONTRACTING 60677 32532 28145 MAINT & REPAIR 44379 44379 SUPPLIES - INVENTORY 43050 38794 4256 94456 69647 24809 882616 563678 318938 0 1250 44474 23422 310707 5968 4671 7574674 3332341 4474232 4242333 213925 236239 5034175 4523046 46626 380618 60120 427244 60120 X 4606931 4462926 4606931 4462926 5034175 4523046 -144005 X false false false X 679282 540842 343444 254772 118007 1936347 679282 540842 343444 254772 118007 1936347 1936347 1936347 725371 1.00000 0.99200 X X X X X X 2 284.34 1 1 false 10.00 2200 false 213925 22314 236239 283691 13029 82795 213925 261550 1100 24101 3060 283691 141726 100000 22440 2616 261550 291949 4834 147770 7287 141726 1.00000 false false 108666 108666 7466008 3332341 4133667 4242333 ENDOWMENT FUND 236239 F 236239 LINE OF CREDIT 49037 ACCRUED VACATION PAYABLE 11083 DEPOSITS ACCRUED PAYROLL DUE TO ENDOWMENT 60120 902423 104767 104767 797656 -59045 -59045 738611 1046428 104767 104767 941661 -59045 -59045 882616 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 104,767 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE -59,045 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 104,767 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSE -59,045 1862 GALA 88852 88852 45586 HERITAGE DAYS 82579 82579 59181 171431 171431 104767 104767 66664 FORM 990, PAGE 2, PART III, LINE 4D LAND PROGRAM - TEACHES ENVIRONMENTAL PROTECTION AND SUSTAINABLE ECONOMIC DEVELOPMENT, PROTECTS LAND OWNERSHIP AMONG SEA ISLAND NATIVES, AND ASSISTS THE COMMUNITY DEVELOPMENT CENTER'S EFFORTS TO FOSTER ECONOMIC DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PROVIDES A COPY OF THE RETURN AND THE FINAL FINANCIAL REPORT FOR THE YEAR AND EXPLAINS BOTH DOCUMENTS TO THE BOARD, ANSWERS ANY QUESTIONS, AND ASCERTAINS THAT THE BOARD IS SATISFIED THAT BOTH DOCUMENTS ARE ACCURATE. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT EACH BOARD MEETING. THE EXECUTIVE DIRECTOR PROVIDES ALL DETAILS ON ANY ISSUE THAT MAY HAVE OCCURRED SINCE THE PRIOR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A SIMILAR COMPENSATION AMOUNTS OF OTHER NON-PROFIT EXECUTIVE DIRECTORS ARE USED AS A GUIDING FACTOR IN SETTING THE ANNUAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE PENN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THE REQUESTED INFORMATION PROMPTLY TO THE INTERESTED PARTY. FORM 990, PART IX, LINE 24E SUPPLIES - FOOD 27,959 0 0 TELEPHONE 16,351 11,105 0 RENTAL EQUIPMENT 16,881 8,221 0 BANK FEES 3,191 1,816 0 DUES & SUBSCRIPTIONS 2,508 1,300 0 VEHICLE OPERATION 1,224 1,406 0 OVERHEAD ALLOCATION 856 961 0 PROGRAM ACTIVITIES 532 0 0 TRAINING 145 0 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 104,767 RENTAL EXPENSE 59,045 FUNDRAISING EXPENSES -104,767 RENTAL EXPENSE -59,045 PENN CENTER PROPERTIES LLC 16 PENN CENTER CIRCLE ST HELENA ISLAND SC 29920 352367065 HOTEL SC PENN CENTE