Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8375561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$11,124,030
Up $622,245 (+5.9%) from 2016
Net Assets
Up$11,046,526
Up $785,324 (+7.7%) from 2016
Liabilities
Down$77,504
Down $163,079 (-68%) from 2016
Revenue
Up$1,700,676
Up $119,280 (+7.5%) from 2016
Expenses
Up$1,683,426
Up $172,468 (+11%) from 2016
Net Income
Down$17,250
Down $53,188 (-76%) from 2016
To inspire the people of charleston to connect with their parks and together create stunning public spaces and a strong community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,315,420 | $8,874,000 | ▲ $558,580 |
| Cash and Non-Interest-Bearing Accounts | $2,084,565 | $2,121,238 | ▲ $36,673 |
| Loans From Officers Directors | $237,500 | $0 | ▼ $237,500 |
| Accounts Receivable | $66,492 | $89,984 | ▲ $23,492 |
| Land, Buildings, and Equipment, Net | $30,594 | $36,817 | ▲ $6,223 |
| Prepaid Expenses and Deferred Charges | $4,714 | $1,491 | ▼ $3,223 |
| Total Assets | $10,501,785 | $11,124,030 | ▲ $622,245 |
| Other Assets Total | $0 | $500 | ▲ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,083 | $47,685 | ▲ $44,602 |
| Other Liabilities | $0 | $29,819 | ▲ $29,819 |
| Total Liabilities | $240,583 | $77,504 | ▼ $163,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,916,672 | $9,636,452 | ▲ $719,780 |
| Temporarily Rstr Net Assets | $1,344,530 | $1,410,074 | ▲ $65,544 |
| Total Net Assets Fund Balance | $10,261,202 | $11,046,526 | ▲ $785,324 |
| Total Liabilities and Net Assets / Fund Balance | $10,501,785 | $11,124,030 | ▲ $622,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,579 | $54,231 | $70,810 |
| Equipment | $20,238 | $47,721 | $67,959 |
| Financial Derivatives | $8,874,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry Lesesne | Executive Director | FT | $158,629 | $158,629 |
| Name | Title |
|---|---|
| Darla Moore | Chair |
| Anthony Mcalister | Director |
| Charles Mclendon | Director |
| Elizabeth Manigault | Director |
| Greer Hostetter | Director |
| Jenny K Messner | Director |
| Joseph P Riley Jr | Director |
| Katharine Robinson | Director |
| Thomas J Parsell Jr | Director |
| Sandra Deering | Director Part-year |
| W Scott Parker | Secretary |
| Jessica Gibadio | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 32 | $102,797 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,750 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Total Noncash Contributions | 35 | $109,547 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $969,964 |
| Other Expenses | $713,462 |
| Total Fundraising Expense | $301,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,192 | $70,373 | $153,141 | $637,706 |
| Current Officers, Directors, Trustees, and Key Employees | $103,030 | $17,505 | $38,094 | $158,629 |
| Other Employee Benefits | $31,709 | $78,522 | $5,304 | $115,535 |
| All Other Expenses | $72,474 | $22,337 | $17,754 | $112,565 |
| Fees for Service Investment Mgmnt Fees | - | $89,198 | - | $89,198 |
| Fees for Services Management | $39,970 | $32,719 | $9,961 | $82,650 |
| Advertising | $28,904 | $1,156 | $41,154 | $71,214 |
| Occupancy | $21,788 | $35,438 | $6,244 | $63,470 |
| Payroll Taxes | $38,090 | $5,826 | $14,178 | $58,094 |
| Fees for Services Accounting | $17,308 | $14,168 | $4,313 | $35,789 |
| Conferences and Meetings | $26,362 | $1,135 | $2,349 | $29,846 |
| Other Expenses | $24,811 | $523 | $5,981 | $25,334 |
| Fees for Services Other | $5,561 | $4,553 | $1,386 | $11,500 |
| Depreciation Depletion | $7,195 | $726 | $1,410 | $9,331 |
| Insurance | $2,711 | $4,029 | - | $6,740 |
| Fees for Services Legal | $1,349 | $1,104 | $336 | $2,789 |
| Total Functional Expenses | $992,103 | $389,718 | $301,605 | $1,683,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,767,459 |
| Total Expenses per Form 990 | $1,683,426 |
| Expenses per Audited Statements | $1,594,228 |
| Expenses Not Reported on Form 990 | $173,231 |
| Expenses Not Reported on Financial Statements | $89,198 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $173,231 |
| Fundraising Gross Income | $171,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party for the Parks | $289,151 | $165,688 | $94,363 | $71,325 |
| Total Events | $289,151 | $165,688 | $184,848 | $-19,160 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $237,500 | $0 | ▼ $237,500 |
| Liability | Amount |
|---|---|
| Accrued | $29,819 |
“A copy of the 990 is provided to all voting board members for review before filing the return with the internal revenue service.”
“The organization requires a questionnaire to be completed each year to disclose any conflicts.”
“The finance committee is responsible for establishing and maintaining a competitive compensation package for the executive director of the organization. The committee meets as needed to review and evaluate the compensation package against competitive markets. Comparable data is collected from not only the surrounding nonprofit sector but also outside markets. Compensation surveys for both nonprofit and for-profit organizations are used as supplements.”
“The governing documents are available upon request at the office of the organization, on the organization's website and on the website www.guidestar.org.”
“Prior period adjustment -2,557.”
“The organization has not changed its oversight process during the tax year.”
“The conservancy is a nonprofit corporation status as described under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The conservancy may be subject to income taxes that are classified as unrelated business income. Management has evaluated the tax positions of the conservancy and does not believe that any uncertain tax positions or unrecognized tax benefits exist for the year ended december 31, 2017. The conservancy's policy is to report accrued interest related to unrecognized tax benefits, when applicable as interest expense and to report penalties as other expense. The conservancy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Fundraising expenses - netted 173,231.”
“Fundraising expenses - netted 173,231.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE THE PEOPLE OF CHARLESTON TO CONNECT WITH THEIR PARKS AND TOGETHER CREATE STUNNING PUBLIC SPACES AND A STRONG COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41154 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71214 |
| IRS990/AllOtherContributionsAmt | 0 | 1345880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEBSTERROGERS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436655900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 SECOND LOOP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2084565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2121238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2349 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123463 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1469343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333027 |
| IRS990/CYOtherExpensesAmt | 0 | 713462 |
| IRS990/CYOtherRevenueAmt | 0 | -112787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 969964 |
| IRS990/CYTotalExpensesAmt | 0 | 1683426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1700676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9331 |
| IRS990/Desc | 0 | GARDEN IN THE PARKS: THROUGH GARDEN IN THE PARKS, THE CONSERVANCY PROVIDES CARE AND MAINTENANCE TO MORE THAN 20 PARKS AND GREEN SPACES. VOLUNTEERS CARE FOR AND MANAGE THESE PUBLIC SPACES AS IF THEY WERE THEIR OWN GARDENS. IN 2017, COMMUNITY VOLUNTEERS PROVIDED 6,617 HOURS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 7200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4313 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35789 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 336 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2789 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9961 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32719 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1386 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS J PARSELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY K MESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHARINE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH P RILEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREER HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MANIGAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA GIBADIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | W SCOTT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY LESESNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR PART-YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 123463 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 173231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171106 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 251346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 251346 |
| IRS990/GrossReceiptsAmt | 0 | 1873907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8315420 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8874000 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138769 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 237500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE THE PEOPLE OF CHARLESTON TO CONNECT WITH THEIR PARKS AND TOGETHER CREATE STUNNING PUBLIC SPACES AND A STRONG COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10261202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11046526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 251346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17289 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 763431 |
| IRS990/NoncashContributionsAmt | 0 | 109547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6244 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2557 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115535 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANTS, MULCH, AND COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | DESIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29819 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INVESTMENT INCOM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -111213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -110662 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 551 |
| IRS990/OtherRevenueTotalAmt | 0 | -110662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637706 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1491 |
| IRS990/PrincipalOfficerNm | 0 | HARRY LESESNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11093 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARK RENOVATIONS PROGRAM: THE PARK RENOVATIONS PROGRAM IS AIMED AT RESTORING, REJUVENATING, AND REINVENTING COMMUNITY PARKS AND GREEN SPACES BY REPLACING OUTDATED EQUIPMENT, ADDING SIGNIFICANT HORTICULTURAL FEATURES, AND REDESIGNING EXISTING PARKS FOR OPTIMAL USE. IN 2017, THE CONSERVANCY COMPLETED THE RENOVATION OF WRAGG SQUARE. IN ADDITION, THE CONSERVANCY CONTINUED FUNDRAISING AND DESIGN FOR THE RENOVATION OF THE ROSE PAVILION IN HAMPTON PARK, MOULTRIE PLAYGROUND, AND THE WEST ASHLEY GREENWAY/BIKEWAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 364345 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY GARDENS AND EVENTS: THE CONSERVANCY IS A SIGNIFICANT LOCAL RESOURCE FOR GARDENING EDUCATION, PARTICULARLY REGIONAL AND LOWCOUNTRY-BASED GARDENING PRACTICES. THROUGH THE COMMUNITY GARDEN PROGRAM, THE CONSERVANCY MAINTAINS THREE COMMUNITY GARDENS AND PROVIDES OPPORTUNITIES FOR ANYONE TO LEASE GARDEN PLOTS, LEARN TO GARDEN NATURALLY, PROVIDE FRESH FOOD FOR LOCAL FOOD BANKS, AND ADVANCE KNOWLEDGE OF THE ENVIRONMENT AND LOCAL COMMUNITY. IN 2017, THE CONSERVANCY DONATED 2,367 POUNDS OF PRODUCE TO LOCAL FOOD PANTRIES. THE CONSERVANCY ALSO PUTS ON PARK-RELATED COMMUNITY EVENTS THROUGHOUT THE YEAR SUCH AS THE TEDDY BEAR PICNIC AND MOVIES AT MAGNOLIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 281889 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1594068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48579 |
| IRS990/PYOtherExpensesAmt | 0 | 790547 |
| IRS990/PYOtherRevenueAmt | 0 | -69326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720411 |
| IRS990/PYTotalExpensesAmt | 0 | 1510958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1581396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1469343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6059018 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 59550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 220444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1577030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3406353 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2712215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1476543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1601268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6118568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7695598 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67959 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 173231 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 89198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1594228 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 8874000 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 89198 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 89198 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 763431 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 173231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29819 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.