PENN CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PENN CENTER INC (EIN 57-0324930)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349308240
- Schema version
- 2013v3.1
- 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 | 2014-11-14T15:39:08-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261860008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWLEY WECHSLER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 QUEEN STREET | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 8438382432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 126 | AddressLine1 |
| City | ST HELENA | City |
| State | SC | State |
| ZIP Code | 29920 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER MACK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8438382432 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD D CROWLEY CPA | PreparerPersonNm |
| PTIN | P00640699 | PTIN |
| Phone | 8433791065 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER MACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 PENN CENTER CIRCLE WEST | AddressLine1 |
| City | ST HELENA ISLAND | City |
| State | SC | State |
| ZIP Code | 29920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $982,908 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PENNCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $540,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $343,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $557,586 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,738 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $931,598 | PYTotalRevenueAmt |
| CY Total Revenue | $901,030 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $551,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $538,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $858,451 | PYOtherExpensesAmt |
| CY Other Expenses | $705,866 | CYOtherExpensesAmt |
| PY Total Expenses | $1,409,517 | PYTotalExpensesAmt |
| CY Total Expenses | $1,244,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$477,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$343,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,477,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,271,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $464,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,076,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,807,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $187,885 | ExpenseAmt |
| Revenue | $177,947 | RevenueAmt |
| Desc | HISTORY AND CULTURE - OPERATES A MUSEUM AND PROVIDES TOURS AND LECTURES ON THE HISTORY AND CULTURE OF THE SEA-ISLAND AFRICAN AMERICANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,289 | ExpenseAmt |
| Revenue | $185,183 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,758 | ExpenseAmt |
| Revenue | $146,519 | RevenueAmt |
| Desc | CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,810 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $197,810 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $732,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JENKINS | PersonNm |
| Phone | 8438382432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 PENN CENTER CIRCLE WEST | AddressLine1 |
| Address Line2 | 16 PENN CENTER CIRCLE WEST | AddressLine2 |
| City | ST HELENA ISLAND | City |
| State | SC | State |
| ZIP Code | 29920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN E SMALLS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFFORD BUSH III | ||||||
| VICE-CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM M MCGHEE JR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE A GREEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ELEANOR I BARNWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE O BARNWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS C BARNWELL JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALVIN BROWN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR EMORY S CAMPBELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OMEGA SMALLS-FRANCIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W GADSON SR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE J LEROY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE MAZYCK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JULIUS S SCOTT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY SICELOFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H WHITTLETON SR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BOBRAW-WILLIAMS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $171,189 | FundraisingAmt |
| All Other Contributions | $172,255 | AllOtherContributionsAmt |
| Total Contributions | $343,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PACE PROGRAM | $185,183 | $185,183 |
| HISTORY AND CULTURE | $177,947 | $177,947 |
| INCOME-CONFERENCE CENTER | $146,519 | $146,519 |
| LAND USE PROGRAM | $39,001 | $39,001 |
| MISC INCOME | $8,936 | $8,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $557,586 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,878 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,878 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $171,189 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,586 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,659 | TotalAmt |
| Program Services | $177,300 | ProgramServicesAmt |
| Management And General | $242,170 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,680 | TotalAmt |
| Program Services | $37,609 | ProgramServicesAmt |
| Management And General | $46,071 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,883 | TotalAmt |
| Program Services | $15,266 | ProgramServicesAmt |
| Management And General | $19,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,285 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $19,211 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,276 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,164 | TotalAmt |
| Program Services | $61,046 | ProgramServicesAmt |
| Management And General | $6,118 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
| Management And General | $1,301 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078 | TotalAmt |
| Program Services | $489 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942 | TotalAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,695 | TotalAmt |
| Program Services | $113,336 | ProgramServicesAmt |
| Management And General | $32,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,442 | TotalAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COGS | $88,752 | $88,752 | ||
| CONSULTING/CONTRACTING | $73,106 | $52,152 | $20,954 | |
| OVERHEAD ALLOCATION | $67,141 | $67,141 | ||
| OTHER | $38,298 | $38,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,124 | TotalAmt |
| Program Services | $167,553 | ProgramServicesAmt |
| Management And General | $24,571 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,088 | TotalAmt |
| Program Services | $732,742 | ProgramServicesAmt |
| Management And General | $422,405 | ManagementAndGeneralAmt |
| Fundraising | $88,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,819 | BOYAmt |
| EOY | $34,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676 | BOYAmt |
| EOY | $95 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,707 | BOYAmt |
| EOY | $230,707 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,599 | BOYAmt |
| EOY | $18,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590 | BOYAmt |
| EOY | $8,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,657,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,941,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,177 | BOYAmt |
| EOY | $4,716,162 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,550 | BOYAmt |
| EOY | $262,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,118 | BOYAmt |
| EOY | $5,271,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,074 | BOYAmt |
| EOY | $105,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,552 | BOYAmt |
| EOY | $358,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,626 | BOYAmt |
| EOY | $464,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,492 | BOYAmt |
| EOY | $4,807,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,492 | BOYAmt |
| EOY | $4,807,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,118 | BOYAmt |
| EOY | $5,271,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$343,058 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $74,328 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $394,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,444 | CurrentTaxYearAmt |
| Total | $2,496,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,444 | CurrentTaxYearAmt |
| Total | $2,496,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $149,007 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,347,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,916 | CurrentTaxYearMinus3YearsAmt |
| Total | $47,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,543,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $557,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 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 |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 284.34 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 10.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,200 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,550 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| End Year Balance | $262,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,726 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,616 | AdministrativeExpensesAmt |
| End Year Balance | $261,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,770 | OtherExpendituresAmt |
| Administrative Expenses | $7,287 | AdministrativeExpensesAmt |
| End Year Balance | $141,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,142 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,937 | OtherExpendituresAmt |
| Administrative Expenses | $3,394 | AdministrativeExpensesAmt |
| End Year Balance | $291,949 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,060 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $445,142 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,512 | OtherCostOrOtherBasisAmt |
| Book Value | $7,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,006,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,144,495 | DepreciationAmt |
| Book Value | $3,862,315 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,411,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,038 | DepreciationAmt |
| Book Value | $711,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,948 | DepreciationAmt |
| Book Value | $134,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,716,162 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ENDOWMENT | $230,707 |
| LINE OF CREDIT | $45,889 |
| ACCRUED PAYROLL | $43,302 |
| ACCRUED VACATION PAYABLE | $29,193 |
| DEPOSITS | $9,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $358,608 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 1862 GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $76,556 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,556 | CharitableContriEvent1Amt |
| Name Of Event2 | HERITAGE DAYS | NameOfEvent2Amt |
| Gross Receipts Event2 | $69,221 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,221 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,533 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,533 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $169,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,310 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - INVENTORY 26,152 0 0 TELEPHONE 16,000 8,120 0 MAINT & REPAIR 23,201 512 0 SUPPLIES - FOOD 23,440 0 0 CONSIGNMENT 18,484 0 0 EQUIPMENT RENTAL 10,747 5,178 0 SUPPLIES - OTHER 13,017 0 0 VEHICLE OPERATION 6,092 1,581 0 SECURITY 5,836 330 0 BANK FEES 3,742 2,119 0 FACILITY MAINTENANCE 5,100 0 0 ADMIN 0 3,978 0 PROGRAM ACTIVITIES 3,244 363 0 TAXES AND LICENSES 3,494 0 0 MISCELLANEOUS 3,485 0 0 AWARDS AND STIPENDS 2,750 98 0 WEBSITE 0 1,647 0 DUES & SUBSCRIPTIONS 941 645 0 LAUNDRY 1,093 0 0 TRAINING 500 0 0 DISCOUNT 211 0 0 MEALS AND ENTERTAINMENT 24 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 74,328 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN CENTER PROPERTIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 PENN CENTER CIRCLE | AddressLine1 |
| City | ST HELENA ISLAND | City |
| State | SC | State |
| ZIP Code | 29920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352367065 | EIN |
| Primary Activities | HOTEL | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN CENTE | BusinessNameLine1 |
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