2024-06-06T10:59:06-04:00 2023-06-30 570568919 CANTEY TILLER PIERCE & GREEN LLP PO BOX 862 CAMDEN SC 29021 990 2022-07-01 570907043 PALMETTO TRAIL PALM 8037710870 722 KING ST COLUMBIA SC 29205 MARY ROE EXECUTIVE DIRECTOR 8037710870 2024-06-05 true MARY ROE XXX-XX-XXXX false HENRY D GREEN III P00497792 8034321436 2024-06-05 2022 2023-04-26 12:10:37Z X X MARY ROE 722 KING STREET COLUMBIA SC 29205 2987720 false X WWW.PALMETTOCONSERVATION.ORG X TO FOSTER AN APPRECIATION FOR SOUTH CAROLINA'S NAUTRAL AND CULTURAL RESOURCES, PROVIDING OPPORTUNITIES FOR ACTIVE RECREATION ON THE PALMETTO TRAIL AND OTHER TRAIL SYSTEMS THAT CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE OR ABILITY. 11 11 35 0 828630 2935272 0 2336 47070 -1924 5378 829042 2987720 0 0 451558 651034 0 0 601979 797266 1053537 1448300 -224495 1539420 5874790 7316986 367137 269913 5507653 7047073 X TO FOSTER AN APPRECIATION FOR SOUTH CAROLINA'S NATURAL AND CULTURAL RESOURCES, PROVIDING OPPORTUNITIES FOR ACTIVE RECREATION ON THE PALMETTO TRAIL AND OTHER TRAIL YSTEMS THAT CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE OR ABILITY. false false 1137213 IMPLEMENTING CONSERVATION PROGRAMS, PROMOTING SUSTAINABLE DEVELOPMENT, AND SECURING PUBLIC ACCESS TO NATURAL RESOURCES THROUGH VARIOUS TRAIL PROJECTS INCLUDING ROSS MOUNTAIN PASSAGE,EASTAOE PASSAGE,ENOREE PASSAGE,LYNCHES WOODS PASSAGE,PEAK TO PROSPERITY PASSAGE,ALSTON TRAILHEAD,WATEREE PASSAGE,AND SWAMP FOX PASSAGE. 1137213 true false false true false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 35 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false true false true true false SC X X MARY ROE 8037710870 722 KING STREET COLUMBIA SC 29205 X JEFFREY ARCHIE BOARD MEMBER 0.25 X 0 0 0 PHIL GAINES BOARD MEMBER 0.25 X 0 0 0 BURNET RHETT MAYBANK III BOARD MEMBER 0.25 X 0 0 0 GRADY JOHNSON BOARD MEMBER 0.25 X 0 0 0 MIKEE JOHNSON VICE PRESIDE 0.25 X 0 0 0 LOU KENNEDY BOARD MEMBER 0.25 X 0 0 0 SAM KONDUROS BOARD MEMBER 0.25 X 0 0 0 DR TRACY MACPHERSON BOARD CHAIRM 0.25 X 0 0 0 WILLIAM MITCHELL BOARD MEMBER 0.25 X 0 0 0 TOMMY VERMULLEN BOARD MEMBER 0.25 X 0 0 0 MARY ROE EXECUTIVE DI 40.00 X 0 0 0 false false false 2869096 66176 2935272 47070 47070 PROGRAM/EVENT 18841 18841 UNREALIZED INVESTMENT LOSS 1825 1825 LOSS ON DISPOSAL OF FA -15288 -15288 5378 2987720 5378 47070 X 580155 478172 101983 27200 21148 6052 43679 35318 8361 78390 62712 15678 172880 135190 37690 77847 48612 29235 19968 4177 15791 88264 83233 5031 7923 2573 5350 26334 20835 5499 17270 17270 SUPPLIES 187223 185047 2176 TRAIL MAINTENANCE 50027 37116 12911 DUES AND SUBSCRIPTIONS 29574 4090 25484 CONTINUING EDUCATION 18930 17940 990 22636 1050 21586 1448300 1137213 311087 0 282174 125317 1802242 51089 92865 5247699 116041 5694659 5131658 3725 8047 5874790 7316986 116774 87884 200872 182029 49491 367137 269913 X 1122653 2662073 4385000 4385000 5507653 7047073 5874790 7316986 1539420 X false true X true false X 979319 731563 1143978 828630 2935272 6618762 979319 731563 1143978 828630 2935272 6618762 6618762 47070 47070 6665832 198874 0.99290 0.98780 X PART II, LINE 10 EVENT AND MISC INCOME 0 false false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 THE FOUNDATION HIRED AN EXTERNAL COMPANY TO HANDLE LOBBYING ACTIVITIES FOR THE FOUNDATION. false 4808800 4808800 45109 37994 7115 4815915 3011300 23580 23580 2987720 2987720 1471880 23580 23580 1448300 1448300 SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENTS ARE RECORDED AS OTHER ASSETS AT THE APPRAISED VALUE ON THE DATE OF THE EASEMENT. FORM 990, PAGE 1, ITEM B REVENUES RECORDED IN DEFERRED REVENUE ON THE ORIGINAL RETURN WERE RECOGNIZED AS REVENUE AS OF JUNE 30, 2023. FORM 990 - ORGANIZATION'S MISSION TO FOSTER AN APPRECIATION FOR SOUTH CAROLINA'S NATURAL AND CULTURAL RESOURCES, PROVIDING OPPORTUNITIES FOR ACTIVE RECREATION ON THE PALMETTO TRAIL AND OTHER TRAIL YSTEMS THAT CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE OR ABILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 135,190 37,690 0