PENN CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PENN CENTER INC (EIN 57-0324930)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349301989
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T12:49:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWLEY WECHSLER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2569 | AddressLine1 |
| City | MT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29465 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 8438382432 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER MACK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8438382432 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D CROWLEY CPA | Name |
| Phone | 8439710882 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER MACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 957260 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PENNCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 679282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 540842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 911551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 339018 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42922 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1633755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 931598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 542523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 551066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 675533 | OtherExpensePriorYear |
| Other Expenses Current Year | 858451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1218056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1409517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 415699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -477919 | RevenuesLessExpensesCY |
| Total Assets BOY | 6175967 | TotalAssetsBOY |
| Total Assets EOY | 5477118 | TotalAssetsEOY |
| Total Liabilities BOY | 650994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 400626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5524973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5076492 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 127314 | Expense |
| Description | HISTORY AND CULTURE - OPERATES A MUSEUM AND PROVIDES TOURS AND LECTURES ON THE HISTORY AND CULTURE OF THE SEA-ISLAND AFRICAN AMERICANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104426 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306432 | Expense |
| Description | CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241856 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 241856 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 780028 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA JENKINS | NamePerson |
| Telephone Number | 8438382432 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 152878 | FundraisingEvents |
| Government Grants | 261919 | GovernmentGrants |
| All Other Contributions | 126045 | AllOtherContributions |
| Total Contributions | 540842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INCOME-CONFERENCE CENTER | 104867 | 104867 |
| LAND USE PROGRAM | 101801 | 101801 |
| HISTORY AND CULTURE | 75788 | 75788 |
| PACE PROGRAM | 56562 | 56562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 339018 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 152878 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 46396 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25662 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20734 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 31004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31004 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31004 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 390756 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428132 | Total |
| Program Services | 216441 | ProgramServices |
| Management And General | 211691 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86905 | Total |
| Program Services | 34138 | ProgramServices |
| Management And General | 52767 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36029 | Total |
| Program Services | 18593 | ProgramServices |
| Management And General | 17436 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43678 | Total |
| Program Services | 28 | ProgramServices |
| Management And General | 43650 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32497 | Total |
| Program Services | 2068 | ProgramServices |
| Management And General | 18093 | ManagementAndGeneral |
| Fundraising | 12336 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65003 | Total |
| Program Services | 52091 | ProgramServices |
| Management And General | 12912 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11428 | Total |
| Program Services | 2200 | ProgramServices |
| Management And General | 8667 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804 | Total |
| Program Services | 269 | ProgramServices |
| Management And General | 1463 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426 | Total |
| Management And General | 6426 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214901 | Total |
| Program Services | 167171 | ProgramServices |
| Management And General | 47730 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41577 | Total |
| Program Services | 2634 | ProgramServices |
| Management And General | 38943 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING/CONTRACTING | 228107 | 88161 | 125671 | 14275 |
| SUPPLIES - OTHER | 35435 | 23719 | 8979 | 2737 |
| SUPPLIES - FOOD | 32742 | 28679 | 4063 | |
| MEALS AND ENTERTAINMENT | 32506 | 3252 | 29254 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112347 | Total |
| Program Services | 143836 | ProgramServices |
| Management And General | -47419 | ManagementAndGeneral |
| Fundraising | 15930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409517 | Total |
| Program Services | 780028 | ProgramServices |
| Management And General | 550261 | ManagementAndGeneral |
| Fundraising | 79228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572323 | BOY |
| EOY | 26819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62587 | BOY |
| EOY | 4676 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330707 | BOY |
| EOY | 230707 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10663 | BOY |
| EOY | 14599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19992 | BOY |
| EOY | 2590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7657635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2721458 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5037969 | BOY |
| EOY | 4936177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141726 | BOY |
| EOY | 261550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175967 | BOY |
| EOY | 5477118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50075 | BOY |
| EOY | 100074 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216561 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384358 | BOY |
| EOY | 300552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650994 | BOY |
| EOY | 400626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524973 | BOY |
| EOY | 5076492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524973 | BOY |
| EOY | 5076492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175967 | BOY |
| EOY | 5477118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -477919 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29438 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540842 | CurrentTaxYear |
| Total | 2766332 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540842 | CurrentTaxYear |
| Total | 2766332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 142893 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2623439 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18916 | CurrentTaxYearMinus2Years |
| Total | 83268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2849600 | TotalSupport |
| Gross Receipts From Admissions Etc | 416418 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 284 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 10 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 2200 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141726 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 22440 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2616 | AdministrativeExpenses |
| End Of Year Balance | 261550 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 291949 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4834 | InvestmentEarningsOrLosses |
| Other Expenditures | 147770 | OtherExpenditures |
| Administrative Expenses | 7287 | AdministrativeExpenses |
| End Of Year Balance | 141726 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 445142 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 32138 | InvestmentEarningsOrLosses |
| Other Expenditures | 182937 | OtherExpenditures |
| Administrative Expenses | 3394 | AdministrativeExpenses |
| End Of Year Balance | 291949 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 365082 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 80060 | InvestmentEarningsOrLosses |
| End Of Year Balance | 445142 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7504 | OtherCostOrOtherBasis |
| Book Value | 7504 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6006810 | OtherCostOrOtherBasis |
| Depreciation | 2010832 | Depreciation |
| Book Value | 3995978 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1411752 | OtherCostOrOtherBasis |
| Depreciation | 628887 | Depreciation |
| Book Value | 782865 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231569 | OtherCostOrOtherBasis |
| Depreciation | 81739 | Depreciation |
| Book Value | 149830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4936177 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ENDOWMENT | $230,707 |
| ACCRUED PAYROLL | $31,215 |
| ACCRUED VACATION PAYABLE | $29,193 |
| DEPOSITS | $9,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300552 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 1862 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 98280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98280 | CharitableContributionsEvent1 |
| Name Of Event2 | HERITAGE DAYS | NameOfEvent2 |
| Gross Receipts Event2 | 54598 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54598 | CharitableContributionsEvent2 |
| Gross Receipts Total | 152878 | GrossReceiptsTotal |
| Charitable Contributions Total | 152878 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | GAIN ON SETTLEMENT OF DEBT 29,435 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN CENTER PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN CENTE | BusinessNameLine1 |
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