2024-11-12T15:27:57-06:00 2023-12-31 570783795 SWAIMBROWN PA PO BOX 6404 SPARTANBURG SC 29304 990 2023-01-01 570885225 SPARTANBURG AREA CONSERVANCY INC SPAR 8649480000 100 E MAIN STREET 7B SPARTANBURG SC 29306 SAM PARROTT EXECUTIVE DIRECTOR 8649480000 2024-11-08 1 1 VALERIE W HEYDE P01301332 8645850176 2024-11-08 2023 2024-10-15 13:58:12Z SAM PARROTT 100 E MAIN ST SUITE 7B SPARTANBURG SC 29306 393468 0 X WWW.SPARTANBURGCONSERVATION.ORG X 1989 SC PROMOTION OF LAND CONSERVATION 19 19 4 400 0 0 356800 335515 0 0 3548 2809 48859 4826 409207 343150 0 0 0 0 69469 189067 0 0 53128 90172 90528 159641 279595 249566 63555 5922681 6009803 255 8780 5922426 6001023 SPACE, THE SPARTANBURG AREA CONSERVANCY, IS A NON-PROFIT CONSERVATION ORGANIZATION WHOSE PURPOSE IS TO PROTECT AND PRESERVE NATURAL AREAS OF ECOLOGICAL, HISTORICAL, AND AESTHETIC VALUE TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS AND FUTURE GENERATIONS. 0 0 201284 PRESERVE AND PROTECT REAL PROPERTY IN ITS NATURAL STATE, DEVELOP AND MAINTAIN NATURE TRAILS 201284 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 SC X SAM PARROTT 8649480000 100 E MAIN STREET STE 7B SPARTANBURG SC 29306 LUCY LYNCH BOARD MEMBER 1.00 X 0 0 0 BEN BOLAND BOARD MEMBER 1.00 X 0 0 0 GREG COLBATH BOARD MEMBER 1.00 X 0 0 0 JIM LITTLE BOARD MEMBER 1.00 X 0 0 0 QUINCY HALLIDAY BOARD MEMBER 1.00 X 0 0 0 JASON HILL TREASURER 1.00 X X 0 0 0 MICHELE COOK BOARD MEMBER 1.00 X 0 0 0 LIBBO WISE BOARD MEMBER 1.00 X 0 0 0 MARGHRETTA SHISKO SECRETARY 1.00 X X 0 0 0 LAMAR BAEHR BOARD MEMBER 1.00 X 0 0 0 LAURENCE FRITZ BOARD MEMBER 1.00 X 0 0 0 STEWART JOHNSON JR BOARD MEMBER 1.00 X 0 0 0 KING MUELLER VICE PRESIDENT 1.00 X X 0 0 0 HOOTIE SOLESBEE BOARD MEMBER 1.00 X 0 0 0 LAURA STILLE PRESIDENT 1.00 X X 0 0 0 LUKE ALLEN BOARD MEMBER 1.00 X 0 0 0 CHRISTI BROWN BOARD MEMBER 1.00 X 0 0 0 MICHAEL BROWN BOARD MEMBER 1.00 X 0 0 0 AMY HOLBEIN BOARD MEMBER 1.00 X 0 0 0 SAM PARROTT EXECUTIVE DIRECTOR 40.00 X 78750 0 0 78750 0 0 0 0 0 0 0 72805 40000 222710 335515 2931 2931 2800 0 2800 2800 2800 122 -122 -122 -122 52222 72805 50196 2026 2026 343150 0 0 7635 78750 51188 7875 19687 84505 54928 8451 21126 13323 8660 1332 3331 12489 10199 833 1457 3200 2560 640 2260 1846 151 263 5413 4331 1082 3884 3172 259 453 9093 7425 606 1062 5564 4544 371 649 13256 9135 1924 2197 2339 1910 155 274 3548 2897 237 414 12932 10560 863 1509 LAND MANAGEMENT/CONSERV 22986 22986 MEMBERSHIPS AND SUBSCRI 5443 4445 363 635 TAXES AND LICENSES 400 327 27 46 MISCELLANEOUS 210 171 14 25 279595 201284 25183 53128 329959 342301 5420906 16249 5382030 5404657 210692 262845 5922681 6009803 255 770 0 8010 255 8780 X 556573 354044 5365853 5646979 5922426 6001023 5922681 6009803 63555 15042 0 X X 1 X 0 1 0 X 154972 189233 421828 356800 335515 1458348 154972 189233 421828 356800 335515 1458348 267396 1190952 3961 2139 5321 7032 5731 24184 1482532 0.80330 0.76170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 28 4591.58 0 0 0 1 1 50.00 22986 5365853 5365853 28275 6823 21452 26778 9426 17352 5404657 RIGHT OF USE LIABILITY - OPERATING LEASE 8010 8010 X PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS DEFINED ACCORDING TO THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, RELATIVE TO OPEN TAX YEARS FOR FEDERAL AND APPLICABLE STATE RETURNS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. OPEN TAX YEARS ARE CONSIDERED TO BE THE PROCEEDING THREE TAX YEARS FOR FEDERAL AND ALL APPLICABLE STATE RETURNS. THE AMOUNT RECONGIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIEKLY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGREGATE COULD DIFFER FROM AMOUNTS RECOGNIZED. AS OF DECEMBER 31, 2023, MANAGEMENT DETERMINED NO SUCH POSITIONS EXISTED. SCHEDULE D, PART II, LINE 9 SPACE RECORDS LAND AT COST IF PURCHASED OR AT $1 AS OF THE DATE OF ACQUISITION, IF THE LAND WAS RECEIVED AS A DONATION. CONSERVATION LANDS ARE REAL PROPERTY WITH SIGNIFICANT ECOLOGICAL VALUE. THESE PROPERTIES ARE MANAGED IN AN EFFORT TO PROTECT THE NATURAL BIOLOGICAL DIVERSITY OF THE PROPERTY. CONSERVATION EASEMENTS ARE COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER THE OWNED PROPERTY THAT ARE CONVEYED BY A PROPERTY OWNER TO SPACE, ALMOST ALWAYS IN PERPETUITY, IN ORDER TO PROTECT THE OWNED PROPERTY AS A SIGNIFICATION NATURAL AREA, AS DEFINED IN FEDERAL TAX REGULATION. PICNIC EVENT: SHINDIG ON THE SHOALS 58682 38455 20227 19146 PICNIC EVENT - SHUCKING GOOD TIME 66345 34350 31995 31050 125027 72805 52222 50196 50196 2026 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS OFFICERS, DIRECTIORS OR TRUSTEES, AND KEY EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD IS DEEMED INDEPENDENT AS IT IS COMPRISED OF INDIVIDUALS UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS COMMENSURATE TO SALARIES FOR NON-PROFITS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A COPY OF ALL DOCUMENTS AND READILY MAKES THEM AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.