2023-10-26T20:28:08-04:00 2022-12-31 461684469 DAVID E WILLIAMS CPA LLC 840 WILLIAM HILTON PKWY STE B HILTON HEAD SC 299283434 990PF 2022-01-01 204515695 THE DANIEL O MORRIS SOUTH CAROLINA LOW COUNTRY HERITAGE TRUST DANI PO BOX 5098 HILTON HEAD ISLAND SC 29925 RICHARD ALLEN TRUSTEE 8437853311 2023-10-02 true RICHARD ALLEN XXX-XX-XXXX false DAVID E WILLIAMS CPA P01510199 8437159568 2023-10-26 2022 2023-04-26 12:10:37Z X 4131892 X 42600 808 808 808 41907 41231 41907 3548 3548 3548 3548 -11307 854735 9831 31919 31919 109475 55418 78182 21299 4500 4500 16799 118855 118855 15092 15092 44 44 11808 1404 1404 10404 31190 18190 18190 13000 19036 19036 1282 1282 46835 1043 1043 132095 4846 6603 124787 398579 28940 30697 320342 0 0 398579 28940 30697 320342 -289104 26478 47485 139039 11782 11782 224906 224906 1669040 1335198 1690204 2120231 361480 1872331 1758751 2200000 4035 3093 5000 3684445 3333730 4131892 127274 134926 456000 461482 583274 596408 X 3101171 3101171 -363849 3101171 2737322 3684445 3333730 3101171 -289104 2812067 74745 2737322 9831 368 368 368 2300 2300 1932 1932 false false false false false false false true true true true false false false true WWW.MORRISHERITAGECENTER.ORG RICHARD ALLEN 8437853311 10 PALMETTO BUSINESS PARK SUITE 101 HILTON HEAD ISLAND SC 29928 false false false false true false false false false false false false false false false false false false false false false false RICHARD ALLEN 10 PALMETTO BUSINESS PARK SUITE 101 HILTON HEAD ISLAND SC 29928 TRUSTEE 15.00 21299 0 0 TAMARA HERRING 232 HONEYCOMB LN RIDGELAND SC 29936 EXECUTIVE DI 000.00 56500 KAYLEIGH VAUGHN 4534 ROWESVILLE ROAD ROWESVILLE SC 29133 DIRECTOR OF 000.00 50250 2 NONE OPERATES THE MORRIS CENTER FOR LOW COUNTRY HERITAGE, FEATURING CHANGING EXHIBITIONS, INTERACTIVE LEARNING, LEARNING OPPORTUNITIES, CULTURAL OFFERINGS, STORYTELLING AND OTHER ART FORMS. THE CENTER IS DEDICATED TO PRESERVING AND NUTURING THE HISTORY, CULTURE AND SPIRIT OF THE LOW COUNTRY 324986 N/A 1997227 127919 0 2125146 2125146 31877 2093269 104663 X 320342 320342 320342 320342 320342 2007-11-02 X 47485 35497 82982 40362 30172 70534 320342 318516 343276 318756 1300890 320342 318516 343276 318756 1300890 4131892 4584972 4499675 4221593 17438132 2441688 2126028 2205000 2116801 8889517 69775 79232 72927 66213 288147 X PROGRAM REVENUE 9860 GIFT SHOP REVENUE 2832 PROJECT INCOME 15000 REFUNDS 112 SPONSORSHIP 175 3940 14 808 14 41907 30 3548 18 9831 -21138 56094 10781 66875 1A RECEIPTS TO PAY FOR COST OF EXHIBITS/FUND ADDTL PROGRAMS 1B RECEIPTS TO PAY FOR COST OF EXHIBITS/FUND ADDTL PROGRAMS 1C RECEIPTS TO PAY FOR COST OF EXHIBITS/FUND ADDTL PROGRAMS 1D RECEIPTS TO PAY FOR COST OF EXHIBITS/FUND ADDTL PROGRAMS 1E RECEIPTS TO PAY FOR COST OF EXHIBITS/FUND ADDTL PROGRAMS 2 RECEIPTS TO PAY FOR COST OF EXHIBITS/FUND ADDTL PROGRAMS 3 INVESTMENT INCOME TO PAY FOR PROGRAMS & EXHIBITS 4 INVESTMENT INCOME TO PAY FOR PROGRAMS & EXHIBITS 5A INVESTMENT INCOME TO PAY FOR PROGRAMS & EXHIBITS 8 INVESTMENT INCOME TO PAY FOR PROGRAMS & EXHIBITS false false false false false false false false false false X X 1 SOUTH CAROLINA ARTS COMMISSION 1026 SUMTER ST SUITE 200 COLUMBIA SC 29201 12690 X AUDIT FEES - REBECCA BRASSEUR 11250 1125 1125 10125 INVESTMENT RECORDING - MAGNOLIA 558 279 279 279 WEBSITE DESIGN 2018-06-27 4035 2837 5.0000 705 3542 ANTIQUE STORE BUILDING LOT 2015-09-12 28866 ANTIQYE STORE BLDG LOT 2015-09-15 60937 IMPERIAL TPBACCO BLDG LOT 2015-09-12 16989 PARKING LOT 2015-09-12 16000 OLD SCHOOL HOUSE BLDG LOT 2015-09-12 56876 GAS STATION BLDG LOT 2015-09-12 31540 ANTIQUE STORE BLDG 2015-09-12 83141 13413 S/L 39.0000 2132 IMPERIAL TOBACCO BLDG 2015-09-12 25011 39.0000 OLD SCHOOL HOUSE BLDG 2021-09-15 80624 39.0000 GAS STATION BLDG 2015-09-15 105001 16939 S/L 39.0000 2693 ANTIQUE STORE BLDG 2018-11-27 131070 10502 S/L 39.0000 3361 TILLMAN SCHOOL HOUSE IMPROVEMENTS 2015-09-12 56110 39.0000 IMPROVEENTS TO ANTIQUE STORE 2015-09-12 115052 18561 S/L 39.0000 2950 GAS STATION IMPROVEMENTS 2015-09-12 345157 55682 S/L 39.0000 8850 ARCHETICTURAL/ENGINEERING COSTS 2015-09-12 7408 1195 S/L 39.0000 190 ARCH/ENGINEERING COSTS 2015-09-12 22225 3585 S/L 39.0000 570 PHASE II DESIGN FEES 2017-11-10 13145 1390 S/L 39.0000 337 BUILDING IMPROVEMENTS 2018-11-27 781364 62609 S/L 39.0000 20035 CUSTOM MODEL HONEL HILL BATTLEFIELD 2015-09-12 11380 10872 200DB 7.0000 508 DISPLAY CASE - FERGUSON 2015-09-12 10588 10116 200DB 7.0000 472 TABLES 2015-09-12 11936 11403 200DB 7.0000 533 MUSEUM DISPLAY CASES 2015-09-12 8545 8164 200DB 7.0000 381 2 GAS PUMPS 2015-09-12 1798 1718 200DB 7.0000 80 SECURITY SYSTEM 2015-09-12 10482 10014 200DB 7.0000 468 COMPUTER SYSTEM 2015-09-12 7547 7547 200DB 5.0000 SCREENS & BLINDS 2015-09-12 3469 3314 200DB 7.0000 155 SIGNAGE 2015-09-12 3968 3791 200DB 7.0000 177 TABLES & CHAIRS - HERMAN MILLER 2016-08-23 6387 5959 200DB 7.0000 285 SIGNAGE - SIGN PRO PLUS 2016-12-23 2223 2074 200DB 7.0000 99 WALL MODULE UNITS 2017-11-04 4537 3398 200DB 7.0000 396 WALL MODULE UNITS 2018-01-25 3850 3850 200DB 7.0000 KITCHEN APPLIANCES 2018-01-01 20920 20920 200DB 7.0000 BLINDS 2018-09-12 4000 4000 200DB 7.0000 FURNISHINGS 2018-09-12 13234 13234 200DB 7.0000 SIGNAGE 2018-12-12 2093 2093 200DB 7.0000 OFFICE EQUIPMENT 2018-10-15 1477 1015 200DB 7.0000 132 UPDATE SECURITY SYSTEM 2019-01-04 13096 7369 200DB 7.0000 1636 PICTURE HANGING SYSTEM 2022-04-29 2188 200DB 7.0000 313 WEBSITE DESIGN - REDONE 2022-11-15 3175 5.0000 82 WEBSITE DESIGN 2018-06 PURCHASE 2022-11 4035 -493 3542 WELLS FARGO SHORT TERM GAINS(LOSSES) PURCHASE 44636 58637 -14001 WELLS FARGO LONG TERM GAINS(LOSSES) PURCHASE 800268 806912 -6644 STOCK PORTFOLIO 1004288 1385057 MUTUAL FUND PORTFOLIO 330910 305147 BUILDINGS 1765309 224994 1540315 2200000 FURNITURE & FIXTURES 143715 136486 7229 SECURITY EQUIPMENT LAND 211207 211207 INDIRECT LEGAL FEES 44 44 WEB DESIGN 4035 3175 5000 ACCUMULATED AMORTIZATION -82 TO RECORD PRIOR PERIOD RECORDING ADJ 74745 EXPENSES SECURITY FEES 900 900 EDUCATIONAL PROGRAMS 7831 7831 EVENTS EXPENSE 950 950 EXHIBIT EXPENSE 4142 4142 FUNDRAISING EXPENSE 1000 1000 INSURANCE 7297 730 730 6567 MEETING EXPENSE 943 943 MUSIC LICENSES 932 932 GIFT SHOP EXPENSE 1757 1757 MARKETING EXPENSE 18938 18938 OFFICE EXPENSE 10496 3674 3674 6822 POSTAGE AND MAILING 1836 1836 TELEPHONE 4246 4246 WEBSITE MAINTENANCE 719 719 MEMBERSHIPS & DUES 1635 1635 PAYROLL EXPENSES 577 577 PROCESSING FEES 657 657 PROGRAMS 39985 39985 REPAIRS & MAINTENANCE 17246 17246 UTILITIES 8861 8861 FOREIGN TAX PAID 442 442 442 PROGRAM REVENUE 9860 9860 GIFT SHOP REVENUE 2832 2832 PROJECT INCOME 15000 15000 REFUNDS 112 112 SPONSORSHIP 175 175 MEMBERSHIP DUES 3940 3940 MARGIN LOAN 456000 461482 INVESTMENT MANAGEMENT FEES 18190 18190 18190 STRATEGIC PLANNING 13000 13000 PROPERTY TAX 1282 1282