2014-11-14T15:39:08-06:00 2013-12-31 261860008 CROWLEY WECHSLER & ASSOCIATES LLC 1411 QUEEN STREET BEAUFORT SC 29902 990 2013-01-01 570324930 PENN CENTER INC PENN 8438382432 PO BOX 126 ST HELENA SC 29920 WALTER MACK EXECUTIVE DIRECTOR 8438382432 2014-11-12 true RICHARD D CROWLEY CPA P00640699 8433791065 2014-11-14 2013 2015-11-30 17:44:51Z WALTER MACK 16 PENN CENTER CIRCLE WEST ST HELENA ISLAND SC 29920 982908 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. 17 17 22 40 0 540842 343444 339018 557586 0 51738 0 931598 901030 0 0 551066 538222 0 88941 858451 705866 1409517 1244088 -477919 -343058 5477118 5271926 400626 464164 5076492 4807762 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 187885 177947 HISTORY AND CULTURE - OPERATES A MUSEUM AND PROVIDES TOURS AND LECTURES ON THE HISTORY AND CULTURE OF THE SEA-ISLAND AFRICAN AMERICANS. 180289 185183 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. 166758 146519 CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS. 197810 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. 197810 732742 true true false false false false true false false true true false 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 32 0 22 true true true false false false false false X 17 17 false false false false false false false true true false false true true true true false false true false false X LINDA JENKINS 8438382432 16 PENN CENTER CIRCLE WEST 16 PENN CENTER CIRCLE WEST ST HELENA ISLAND SC 29920 X JOHN E SMALLS CHAIRMAN 2.00 X X 0 0 0 CLIFFORD BUSH III VICE-CHAIRMA 2.00 X X 0 0 0 WILLIAM M MCGHEE JR TREASURER 2.00 X X 0 0 0 JOYCE A GREEN SECRETARY 2.00 X X 0 0 0 DR ELEANOR I BARNWELL TRUSTEE 2.00 X 0 0 0 GEORGE O BARNWELL TRUSTEE 2.00 X 0 0 0 THOMAS C BARNWELL JR TRUSTEE 2.00 X 0 0 0 ALVIN BROWN TRUSTEE 2.00 X 0 0 0 DR EMORY S CAMPBELL TRUSTEE 2.00 X 0 0 0 OMEGA SMALLS-FRANCIS TRUSTEE 2.00 X 0 0 0 JOHN W GADSON SR TRUSTEE 2.00 X 0 0 0 MARIE J LEROY TRUSTEE 2.00 X 0 0 0 BERNIE MAZYCK TRUSTEE 2.00 X 0 0 0 DR JULIUS S SCOTT TRUSTEE 2.00 X 0 0 0 COURTNEY SICELOFF TRUSTEE 2.00 X 0 0 0 JOHN H WHITTLETON SR TRUSTEE 2.00 X 0 0 0 SARAH BOBRAW-WILLIAMS TRUSTEE 2.00 X 0 0 0 false false false 171189 172255 343444 PACE PROGRAM 185183 185183 HISTORY AND CULTURE 177947 177947 INCOME-CONFERENCE CENTER 146519 146519 LAND USE PROGRAM 39001 39001 MISC INCOME 8936 8936 557586 81878 81878 171189 901030 557586 X 419659 177300 242170 189 83680 37609 46071 34883 15266 19617 19285 74 19211 4276 1216 3060 67164 61046 6118 2563 1262 1301 1078 489 589 1942 1942 145695 113336 32359 4442 4442 COGS 88752 88752 CONSULTING/CONTRACTING 73106 52152 20954 OVERHEAD ALLOCATION 67141 67141 OTHER 38298 38298 192124 167553 24571 1244088 732742 422405 88941 26819 34782 4676 95 230707 230707 14599 18950 2590 8580 7657643 2941481 4936177 4716162 261550 262650 5477118 5271926 100074 105556 300552 358608 400626 464164 X 5076492 4807762 5076492 4807762 5477118 5271926 -343058 74328 X false true X true false X 394556 538116 679282 540842 343444 2496240 394556 538116 679282 540842 343444 2496240 149007 2347233 28765 18916 47681 2543921 557586 0.92270 0.92060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 2 284.34 1 1 false 10.00 2200 false 261550 1100 262650 141726 100000 22440 2616 261550 291949 4834 147770 7287 141726 445142 1000 32138 182937 3394 291949 365082 80060 445142 1.00000 false false 7512 7512 6006810 2144495 3862315 1411752 700038 711714 231569 96948 134621 4716162 DUE TO ENDOWMENT 230707 LINE OF CREDIT 45889 ACCRUED PAYROLL 43302 ACCRUED VACATION PAYABLE 29193 DEPOSITS 9517 358608 1862 GALA 76556 76556 HERITAGE DAYS 69221 69221 1 23533 23533 169310 169310 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 PENN CENTER PROPERTIES LLC 16 PENN CENTER CIRCLE ST HELENA ISLAND SC 29920 352367065 HOTEL SC PENN CENTE