Civic Intelligence

Port Royal Sound Foundation

EIN 20-4431922 • 501(c)3 • Okatie, SC

Profile

To advance the awareness of port royal sound and its contributions to the environmental, cultural, and economic well-being of our area, the region, and the atlantic ocean.

310 Okatie HighwayOkatie, SC 29909

www.portroyalsoundfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$122,630

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,237,690

Up $942,895 (+13%) from 2022

Liabilities

Down

$33,643

Down $436,971 (-93%) from 2022

Net Assets

Up

$8,204,047

Up $1,379,866 (+20%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$2,517,906

Up $689,028 (+38%) from 2022

Expenses

Up

$1,164,396

Up $232,864 (+25%) from 2022

Net Income

Up

$1,353,510

Up $456,164 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $31,966Liabilities 2011: $9,0002011Assets 2012: $853,066Liabilities 2012: $47,115Net Assets 2012: $805,9512012Assets 2013: $1,573,494Liabilities 2013: $42,578Net Assets 2013: $1,530,9162013Assets 2014: $2,872,896Liabilities 2014: $38,390Net Assets 2014: $2,834,5062014Assets 2015: $2,940,230Liabilities 2015: $54,785Net Assets 2015: $2,885,4452015Assets 2016: $3,713,279Liabilities 2016: $54,125Net Assets 2016: $3,659,1542016Assets 2017: $3,624,095Liabilities 2017: $44,887Net Assets 2017: $3,579,2082017Assets 2018: $4,900,185Liabilities 2018: $536,572Net Assets 2018: $4,363,6132018Assets 2019: $5,429,409Liabilities 2019: $525,508Net Assets 2019: $4,903,9012019Assets 2020: $5,668,028Liabilities 2020: $294,371Net Assets 2020: $5,373,6572020Assets 2021: $6,239,174Liabilities 2021: $274,038Net Assets 2021: $5,965,1362021Assets 2022: $7,294,795Liabilities 2022: $470,614Net Assets 2022: $6,824,1812022Assets 2023: $8,237,690Liabilities 2023: $33,643Net Assets 2023: $8,204,0472023

Highlighted filing

2023

Assets$8,237,690
Liabilities$33,643
Net Assets$8,204,047
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $65,197Expenses 2011: $49,126Net Income 2011: $16,0712011Expenses 2012: $159,9262012Revenue 2013: $512,598Expenses 2013: $207,633Net Income 2013: $304,9652013Revenue 2014: $1,515,012Expenses 2014: $211,422Net Income 2014: $1,303,5902014Revenue 2015: $507,729Expenses 2015: $456,790Net Income 2015: $50,9392015Revenue 2016: $1,309,528Expenses 2016: $535,819Net Income 2016: $773,7092016Revenue 2017: $514,749Expenses 2017: $594,695Net Income 2017: -$79,9462017Revenue 2018: $1,395,178Expenses 2018: $611,609Net Income 2018: $783,5692018Revenue 2019: $1,344,157Expenses 2019: $803,869Net Income 2019: $540,2882019Revenue 2020: $1,270,500Expenses 2020: $800,744Net Income 2020: $469,7562020Revenue 2021: $1,444,069Expenses 2021: $867,846Net Income 2021: $576,2232021Revenue 2022: $1,828,878Expenses 2022: $931,532Net Income 2022: $897,3462022Revenue 2023: $2,517,906Expenses 2023: $1,164,396Net Income 2023: $1,353,5102023

Highlighted filing

2023

Revenue$2,517,906
Expenses$1,164,396
Net Income$1,353,510
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,237,690
Liabilities
$33,643
Net assets
$8,204,047
Revenue
$2,517,906
Expenses
$1,164,396
Net income
$1,353,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.24$0.03$8.20$2.52$1.16$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.47$6.82$1.83$0.93$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.27$5.97$1.44$0.87$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.29$5.37$1.27$0.80$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.53$4.90$1.34$0.80$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.54$4.36$1.40$0.61$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$0.51$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.05$3.66$1.31$0.54$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.51$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$1.52$0.21$1.30
2013Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$0.51$0.21$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.81$0.16
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.07$0.05$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,463,652
Mission and Program Overview

Mission

To conserve the port royal sound for the environmental, cultural, and economic well-being of our area in 4 areas; education, research, conservation, and organizational stability.

To preserve the port royal sound for the environmental, cultural, and economic well-being of our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,011,431$4,031,480▲ $20,049
Cash and Non-Interest-Bearing Accounts$1,328,347$1,701,939▲ $373,592
Pledges and Grants Receivable$190,030$245,766▲ $55,736
Savings and Temporary Cash Investments$114,723$233,057▲ $118,334
Prepaid Expenses and Deferred Charges$16,575$17,218▲ $643
Inventories for Sale or Use$6,922$9,714▲ $2,792
Total Assets$5,668,028$6,239,174▲ $571,146
Liabilities
Other Liabilities$266,027$244,987▼ $21,040
Unsecured Notes Loans Payable$23,237$24,092▲ $855
Accounts Payable and Accrued Expenses$5,107$4,959▼ $148
Total Liabilities$294,371$274,038▼ $20,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,052,491$4,313,196▲ $260,705
Net Assets With Donor Restrictions$1,321,166$1,651,940▲ $330,774
Total Net Assets Fund Balance$5,373,657$5,965,136▲ $591,479
Total Liabilities and Net Assets / Fund Balance$5,668,028$6,239,174▲ $571,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,494,810-$2,494,810
Buildings$1,209,726$336,061$1,545,787
Equipment$191,574$252,475$444,049
Other Land Buildings$135,370-$135,370
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dean MossChairman
Ed PappasVice-chairma
Andrew CarminesBoard Member
David HarterBoard Member
Don HartrickBoard Member
Graham McbrideBoard Member
Jack WorrellBoard Member
Joan CrawfordBoard Member
Joe EatonBoard Member
Kim B Ritchie PhdBoard Member
Kristin WilliamsBoard Member
Mike OvertonBoard Member
Pamela PorterBoard Member
Jody HaywardExec. Direct
Patrick KelleySecretary
Richard StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,582
Program Service Revenue
$89,761
Investment Income
$3,847
Other Revenue
$94,879
All Other Contributions
$1,255,582
Change in Net Assets
$576,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,069
Revenue Not Reported on Form 990
$15,256
Total Revenue per Audited Statements
$1,459,325
Total Revenue per Form 990
$1,444,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,961
Salaries, Compensation, and Employee Benefits$416,885
Total Fundraising Expense$78,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,319$158,062$70,504$416,885
Fees for Services Other$115,769-$6,508$122,277
Depreciation Depletion$92,392--$92,392
Occupancy$35,488$5,218-$40,706
Office Expenses$28,431--$28,431
Insurance$22,830$3,245-$26,075
Interest-$10,999-$10,999
Fees for Services Accounting$3,750$3,750$379$7,879
Conferences and Meetings$723$2,842-$3,565
Other Expenses$620-$1,117$620
Total Functional Expenses$605,222$184,116$78,508$867,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,846
Total Expenses per Audited Statements$867,846
Total Expenses per Form 990$867,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,462
Fundraising Direct Expenses$19,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nots$79,628$79,628$9,050$70,578
Golf Tournament$34,834$34,834$10,533$24,301
Total Events$114,462$114,462$19,583$94,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$219,689
Accrued Expenses$12,308
Capital Lease$5,581
Credit Cards$4,421
Simple Ira Payable$1,933
Security Deposit$1,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director provides copies of form 990 to the board of trustees for their review, prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“Top management's salaries are approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Port Royal Sound Foundation
EIN
20-4431922
Phone
8436457774
Address
310 OKATIE HIGHWAY, OKATIE, SC 29909

Signing Officer

Name
Dean Moss
Title
Chairman
Phone
8436457774
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Moss
Formed
2001
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
100

Preparer

Firm
Crowley Wechsler & Associates LLC
Address
1411 QUEEN STREET, BEAUFORT, SC 29902
Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide unpaid assistance in the operations and support of the organization.”

Form 990, Part IX, Line 11G

“Service charges 6,187 0 0 contractual services 109,582 0 6,508 total 115,769 0 6,508”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. The organization follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim period, disclosure and transition. Management believes the organization has no material uncertainties in income taxes. The organization is no longer subject to income tax examination by the federal or state authorities for years before 2018.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE PORT ROYAL SOUND FOR THE ENVIRONMENTAL, CULTURAL, AND ECONOMIC WELL-BEING OF OUR AREA.
IRS990/AllOtherContributionsAmt01255582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY HAYWARD
IRS990/BooksInCareOfDetail/PhoneNum08436457774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 OKATIE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKATIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01328347
IRS990/CashNonInterestBearingGrp/EOYAmt01701939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02842
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0723
IRS990/ConferencesMeetingsGrp/TotalAmt03565
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01255582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03847
IRS990/CYOtherExpensesAmt0450961
IRS990/CYOtherRevenueAmt094879
IRS990/CYProgramServiceRevenueAmt089761
IRS990/CYRevenuesLessExpensesAmt0576223
IRS990/CYSalariesCompEmpBnftPaidAmt0416885
IRS990/CYTotalExpensesAmt0867846
IRS990/CYTotalFundraisingExpenseAmt078508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092392
IRS990/DepreciationDepletionGrp/TotalAmt092392
IRS990/Desc0THE PORT ROYAL SOUND FOUNDATION'S MARITIME CENTER IS A MUSEUM, EDUCATIONAL CENTER, PUBLIC RESOURCE, AND FUTURE RESEARCH FACILITY DEDICATED TO PRESERVING THE MOST IMPORTANT NATURAL RESOURCE IN BEAUFORT COUNTY: THE PORT ROYAL SOUND. IT IS FILLED WITH IMPRESSIVE EXHIBITS - INCLUDING LIVE ANIMALS - THAT PROVIDE AN EDUCATIONAL TOUR OF THE ECOLOGICAL, HISTORICAL, CULTURAL, ARTISTIC, AND RECREATIONAL ASPECTS OF THE SOUND. ADMISSION TO THE MARITIME CENTER IS FREE, BECAUSE IT IS IMPORTANT THAT ALL PEOPLE HAVE ACCESS TO LEARN ABOUT THE SIGNIFICANCE OF THE PORT ROYAL SOUND AND HOW TO PROTECT IT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01321166
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01651940
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0379
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt07879
IRS990/FeesForServicesOtherGrp/FundraisingAmt06508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115769
IRS990/FeesForServicesOtherGrp/TotalAmt0122277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CARMINES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON HARTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ED PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM B RITCHIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK WORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019583
IRS990/FundraisingGrossIncomeAmt0114462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01463652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03245
IRS990/InsuranceGrp/ProgramServicesAmt022830
IRS990/InsuranceGrp/TotalAmt026075
IRS990/InterestGrp/ManagementAndGeneralAmt010999
IRS990/InterestGrp/TotalAmt010999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09714
IRS990/InvestmentIncomeGrp/ExclusionAmt03847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04011431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031480
IRS990/LandBldgEquipCostOrOtherBssAmt04620016
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE PORT ROYAL SOUND FOR THE ENVIRONMENTAL, CULTURAL, AND ECONOMIC WELL-BEING OF OUR AREA IN 4 AREAS; EDUCATION, RESEARCH, CONSERVATION, AND ORGANIZATIONAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05373657
IRS990/NetAssetsOrFundBalancesEOYAmt05965136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094879
IRS990/NetUnrlzdGainsLossesInvstAmt015256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04052491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04313196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05218
IRS990/OccupancyGrp/ProgramServicesAmt035488
IRS990/OccupancyGrp/TotalAmt040706
IRS990/OfficeExpensesGrp/ProgramServicesAmt028431
IRS990/OfficeExpensesGrp/TotalAmt028431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTALS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt01117
IRS990/OtherExpensesGrp/ProgramServicesAmt089785
IRS990/OtherExpensesGrp/ProgramServicesAmt127115
IRS990/OtherExpensesGrp/ProgramServicesAmt2620
IRS990/OtherExpensesGrp/TotalAmt090902
IRS990/OtherExpensesGrp/TotalAmt127115
IRS990/OtherExpensesGrp/TotalAmt2620
IRS990/OtherLiabilitiesGrp/BOYAmt0266027
IRS990/OtherLiabilitiesGrp/EOYAmt0244987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017218
IRS990/PrincipalOfficerNm0DEAN MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01142625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018425
IRS990/PYOtherExpensesAmt0420965
IRS990/PYOtherRevenueAmt034609
IRS990/PYProgramServiceRevenueAmt074841
IRS990/PYRevenuesLessExpensesAmt0469756
IRS990/PYSalariesCompEmpBnftPaidAmt0379779
IRS990/PYTotalExpensesAmt0800744
IRS990/PYTotalRevenueAmt01270500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0576223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05574306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74860
IRS990ScheduleA/PublicSupportPY170Pct00.55930
IRS990ScheduleA/PublicSupportTotal170Amt04189851
IRS990ScheduleA/SubstantialContributorsTotAmt01384455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05574306
IRS990ScheduleA/TotalSupportAmt05596578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444049
IRS990ScheduleD/ExpensesSubtotalAmt0867846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02494810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02494810
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt015256
IRS990ScheduleD/RevenueSubtotalAmt01444069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIOD, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04031480
IRS990ScheduleD/TotalExpensesPerForm990Amt0867846
IRS990ScheduleD/TotalLiabilityAmt0244987
IRS990ScheduleD/TotalRevenuePerForm990Amt01444069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE UNPAID ASSISTANCE IN THE OPERATIONS AND SUPPORT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PROVIDES COPIES OF FORM 990 TO THE BOARD OF TRUSTEES FOR THEIR REVIEW, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.