Civic Intelligence

Drayton Hall Preservation Trust

990 • Fiscal year 2016 • EIN 45-4938941

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.DRAYTONHALL.ORG
3380 Ashley River RoadCharleston, SC 29414

(843) 769-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$173,450

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,499,536

Up $1,113,408 (+47%) from 2015

Net Assets

Up

$3,357,223

Up $1,015,218 (+43%) from 2015

Liabilities

Up

$142,313

Up $98,190 (+223%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$4,532,265

Up $956,646 (+27%) from 2015

Expenses

Up

$3,517,047

Up $2,283,433 (+185%) from 2015

Net Income

Down

$1,015,218

Down $1,326,787 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $2,386,128Liabilities 2015: $44,123Net Assets 2015: $2,342,0052015Assets 2016: $3,499,536Liabilities 2016: $142,313Net Assets 2016: $3,357,2232016Assets 2017: $6,376,113Liabilities 2017: $246,441Net Assets 2017: $6,129,6722017Assets 2018: $9,589,629Liabilities 2018: $2,515,788Net Assets 2018: $7,073,8412018Assets 2019: $8,998,083Liabilities 2019: $1,887,238Net Assets 2019: $7,110,8452019Assets 2020: $9,231,727Liabilities 2020: $1,907,191Net Assets 2020: $7,324,5362020Assets 2021: $9,724,834Liabilities 2021: $702,830Net Assets 2021: $9,022,0042021Assets 2022: $10,822,408Liabilities 2022: $261,612Net Assets 2022: $10,560,7962022Assets 2023: $5,357,999Liabilities 2023: $130,563Net Assets 2023: $5,227,4362023Assets 2024: $5,870,087Liabilities 2024: $129,861Net Assets 2024: $5,740,2262024Assets 2025: $6,274,343Liabilities 2025: $134,098Net Assets 2025: $6,140,2452025

Highlighted filing

2016

Assets$3,499,536
Liabilities$142,313
Net Assets$3,357,223
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $3,575,619Expenses 2015: $1,233,614Net Income 2015: $2,342,0052015Revenue 2016: $4,532,265Expenses 2016: $3,517,047Net Income 2016: $1,015,2182016Revenue 2017: $5,284,503Expenses 2017: $2,512,056Net Income 2017: $2,772,4472017Revenue 2018: $3,409,985Expenses 2018: $2,465,815Net Income 2018: $944,1702018Revenue 2019: $2,643,468Expenses 2019: $2,606,464Net Income 2019: $37,0042019Revenue 2020: $2,798,978Expenses 2020: $2,578,032Net Income 2020: $220,9462020Revenue 2021: $3,339,729Expenses 2021: $2,286,502Net Income 2021: $1,053,2272021Revenue 2022: $4,864,232Expenses 2022: $2,942,824Net Income 2022: $1,921,4082022Revenue 2023: $3,067,526Expenses 2023: $8,493,557Net Income 2023: -$5,426,0312023Revenue 2024: $3,279,368Expenses 2024: $2,931,728Net Income 2024: $347,6402024Revenue 2025: $3,205,010Expenses 2025: $3,108,733Net Income 2025: $96,2772025

Highlighted filing

2016

Revenue$4,532,265
Expenses$3,517,047
Net Income$1,015,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,584,407
Mission and Program Overview

Mission

Drayton hall preservation trust fosters a deeper understanding of colonial america and the evolution of life in the south by discovering, researching, conserving, and interpreting the history, context, and culture of drayton hall.

The mission of drayton hall preservation trust is to research, preserve and interpret drayton hall, its environs, and collections, in order to educate the public and to inspire people to embrace historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,934,444$1,858,549▼ $75,895
Pledges and Grants Receivable$325,000$1,330,833▲ $1,005,833
Land, Buildings, and Equipment, Net$97,443$79,000▼ $18,443
Inventories for Sale or Use$17,389$16,134▼ $1,255
Accounts Receivable-$9,858-
Prepaid Expenses and Deferred Charges$11,852$6,677▼ $5,175
Total Assets$2,386,128$3,499,537▲ $1,113,409
Other Assets Total$0$198,486▲ $198,486
Liabilities
Accounts Payable and Accrued Expenses$44,123$142,313▲ $98,190
Total Liabilities$44,123$142,313▲ $98,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,154,961$2,477,030▲ $1,322,069
Unrestricted Net Assets$1,187,044$880,194▼ $306,850
Total Net Assets Fund Balance$2,342,005$3,357,224▲ $1,015,219
Total Liabilities and Net Assets / Fund Balance$2,386,128$3,499,537▲ $1,113,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,000$27,664-
Other Assets Org$198,486--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George McdanielFormer Executive Director/emeritusFT$133,734$39,716$173,450
Carter HudginsPresident and CEOFT$101,140$22,832$123,972

Board Members and Trustees

NameTitle
Stephen F GatesChair
Edward E CrawfordCo-vice Chair
Hampton MorrisCo-vice Chair
Amelia CathcartTrustee
Anthony WoodTrustee
Benjamin F Lenhardt JrTrustee
Carl I GableTrustee
Catherine Brown BraxtonTrustee
Deborah L MackTrustee
Douglas B LeeTrustee
Frank B Drayton JrTrustee
Fulton D Lewis JrTrustee
John B HildrethTrustee
Kristopher B KingTrustee
Mary Ravenel BlackTrustee
Matthew Cochrane-loganTrustee
Michael PrevostTrustee
Nathan BerryTrustee
P Steven DoppTrustee
Richard AlmeidaTrustee
Thomas W Rash JrTrustee
Marilynn Wood HillSecretary
H M Osteen JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Marks RestorationPreservation Work In House12 VANDERHORST STREET D, Charleston, SC 29403$245,273
Bennett PreservationPreservation Work In House17 LOCKWOOD DRIVE, Charleston, SC 29401$112,972
Revenue and Support

Revenue Composition

Contributions and Grants
$3,765,401
Program Service Revenue
$708,532
Investment Income
$0
Other Revenue
$58,336
All Other Contributions
$3,541,688
Change in Net Assets
$1,015,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,532,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,532,269
Total Revenue per Form 990
$4,532,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,035
Salaries, Compensation, and Employee Benefits$1,743,015
Total Fundraising Expense$315,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$989,611$57,573$16,519$1,063,703
Other Salaries and Wages$603,396$167,264$106,445$877,105
Current Officers, Directors, Trustees, and Key Employees$350,694$120,552$76,715$547,961
Other Employee Benefits$96,648$30,708$19,541$146,897
Advertising$126,505$1,837$8,298$136,640
Information Technology$67,331$29,554$11,860$108,745
Payroll Taxes$66,230$22,734$14,467$103,431
Pension Plan Contributions$43,277$14,877$9,467$67,621
Insurance$41,824$14,377$9,149$65,350
Travel$17,166$7,650$13,681$38,497
All Other Expenses$7,954$14,635$12,082$34,671
Conferences and Meetings$15,285$7,512$595$23,392
Other Expenses$22,780$6,028$3,836$22,780
Office Expenses$7,314$12,480$680$20,474
Depreciation Depletion$11,803$4,058$2,582$18,443
Total Functional Expenses$2,663,467$537,723$315,860$3,517,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,517,050
Total Expenses per Audited Statements$3,517,050
Total Expenses per Form 990$3,517,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew Cochrane LoganBoard MemberInsurance CoverageNo$16,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“The board of directors/trustees reviews the form 990 before it is filed and approves.”

Form 990, Part VI, Section B, Line 12C

“Annually the board reviews the written & signed disclosure of conflict of interest forms and takes appropriate action to ensure the policy is not violated.”

Form 990, Part VI, Section B, Line 15A

“The executive committee discusses, approve and documents the ceo's salary in a regularly scheduled meeting of this committee.”

Form 990, Part VI, Section C, Line 19

“Irs form 990 and financial statements will be made available to the general public by way of guidestar. The governing documents and conflict of interest policy will be available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Drayton Hall Preservation Trust
EIN
45-4938941
Phone
8437692600
Address
3380 ASHLEY RIVER ROAD, CHARLESTON, SC 29414

Signing Officer

Name
Carter Hudgins
Title
President & CEO
Phone
8437692600
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Hudgins
Formed
2012
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
0

Preparer

Firm
Jan Waring Woods CPA LLC
Address
119 W LUKE ST SUITE A, SUMMERVILLE, SC 29483
Preparer
Jan Waring Woods CPA
Phone
8432610096
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 989,611. Management and general expenses 57,573. Fundraising expenses 16,519. Total expenses 1,063,703.”

FORM 990, PART XII, LINE 2C:

“This is intial year of audited financial statements. The board has a committee comprised of certain board members that have oversight of the process.”

Form 990, Amended Return Explanation

“Form 990 is being amended as the originial return was inadvertently efiled by the paid preparer by mistake when the return was not completely finished. This was an unintentional error on the part of the paid preparer. The incomplete information on the originally filed return that is now being finished or corrected is as follows: to correct answers to the questions on the checklist of required schedules (form 990, part iv), statements regarding other irs filings and tax compliance (form 990, part v), governance, management, and disclosure (form 990, part vi), officers, directors, trustees, key employees, and highest compensated employees (form 990, part vii), financial statements and reporting (form 990, part xii), to add a reconciliation of revenues and expenses to the audited financial statements (schedule d, part xi), and to correct the reporting on the support schedule for organizations described in section 509(a)(2)(schedule a, part iii).”

Financial Statement Notes

PART III, LINE 1A:

“Collection items are not capitalized. The dhpt does not consider the collection a financial asset, but rather an irreplaceable treasure of south carolina culture and history. During the year ended june 30, 2016, the dhpt received donations of several family collections. A majority of the collections reside onsite. Dhpt purchased approximately $3,000 of items that were added to collections during the year ended june 30, 2016. There were no of sales of collection items for the year ended june 30, 2016. The appraised value of collections as of june 30, 2016 was $150,700, however there are several items that have not yet been appraised. Dhpt follows the fasb asc 958-310-50, collection items acquired either through the purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in urestricted net assets if purchased with unrestricted funds and as decreases in temporarily restricted net assets if purchased with donor-restricted funds. Noncash contributions of collection items are not recorded in the statement of activities. A collection inventory is maintained that lists a description of the item, source, and storage location. The collection contains historically significant items related to the dhpt's history that are considered priceless.”

PART X, LINE 2:

“Management has evaluated the tax positions of the dhpt and does not believe that any uncertain tax positions or unrecognized tax benefits exist for the year ended june 30, 2016. The dhpt's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense.”

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142313
IRS990/AccountsReceivableGrp/EOYAmt09858
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF DRAYTON HALL PRESERVATION TRUST IS TO RESEARCH, PRESERVE AND INTERPRET DRAYTON HALL, ITS ENVIRONS, AND COLLECTIONS, IN ORDER TO EDUCATE THE PUBLIC AND TO INSPIRE PEOPLE TO EMBRACE HISTORIC PRESERVATION.
IRS990/AdvertisingGrp/FundraisingAmt08298
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01837
IRS990/AdvertisingGrp/ProgramServicesAmt0126505
IRS990/AdvertisingGrp/TotalAmt0136640
IRS990/AllOtherContributionsAmt03541688
IRS990/AllOtherExpensesGrp/FundraisingAmt012082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07954
IRS990/AllOtherExpensesGrp/TotalAmt034671
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAULA C MARION CFO
IRS990/BooksInCareOfDetail/PhoneNum08437692604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03380 ASHLEY RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029414
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01934444
IRS990/CashNonInterestBearingGrp/EOYAmt01858549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt076715
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0350694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0547961
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0595
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015285
IRS990/ConferencesMeetingsGrp/TotalAmt023392
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0245273
IRS990/ContractorCompensationGrp/CompensationAmt1112972
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012 VANDERHORST STREET D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117 LOCKWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RICHARD MARKS RESTORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BENNETT PRESERVATION
IRS990/ContractorCompensationGrp/ServicesDesc0PRESERVATION WORK IN HOUSE
IRS990/ContractorCompensationGrp/ServicesDesc1PRESERVATION WORK IN HOUSE
IRS990/CostOfGoodsSoldAmt052138
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03765401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01774035
IRS990/CYOtherRevenueAmt058336
IRS990/CYProgramServiceRevenueAmt0708532
IRS990/CYRevenuesLessExpensesAmt01015219
IRS990/CYSalariesCompEmpBnftPaidAmt01743015
IRS990/CYTotalExpensesAmt03517050
IRS990/CYTotalFundraisingExpenseAmt0315860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04532269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02582
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011803
IRS990/DepreciationDepletionGrp/TotalAmt018443
IRS990/Desc0RESEARCH, PRESERVE AND INTERPRET DRAYTON HALL, ITS ENVIRONS, AND COLLECTIONS, IN ORDER TO EDUCATE THE PUBLIC AND TO INSPIRE PEOPLE TO EMBRACE HISTORIC PRESERVATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02663467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016519
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0989611
IRS990/FeesForServicesOtherGrp/TotalAmt01063703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439716
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN F GATES
IRS990/Form990PartVIISectionAGrp/PersonNm1HAMPTON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD E CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3H M OSTEEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYNN WOOD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY RAVENEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE BROWN BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMELIA CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW COCHRANE-LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10P STEVEN DOPP
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK B DRAYTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL I GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN B HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTOPHER B KING
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS B LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN F LENHARDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm17FULTON D LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH L MACK
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL PREVOST
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS W RASH JR
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23CARTER HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE MCDANIEL
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133734
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR/EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt074759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04584407
IRS990/GrossSalesOfInventoryAmt0110474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029554
IRS990/InformationTechnologyGrp/ProgramServicesAmt067331
IRS990/InformationTechnologyGrp/TotalAmt0108745
IRS990/InsuranceGrp/FundraisingAmt09149
IRS990/InsuranceGrp/ManagementAndGeneralAmt014377
IRS990/InsuranceGrp/ProgramServicesAmt041824
IRS990/InsuranceGrp/TotalAmt065350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079000
IRS990/LandBldgEquipCostOrOtherBssAmt0106664
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148954
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DRAYTON HALL PRESERVATION TRUST IS TO RESEARCH, PRESERVE AND INTERPRET DRAYTON HALL, ITS ENVIRONS, AND COLLECTIONS, IN ORDER TO EDUCATE THE PUBLIC AND TO INSPIRE PEOPLE TO EMBRACE HISTORIC PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02342005
IRS990/NetAssetsOrFundBalancesEOYAmt03357224
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012480
IRS990/OfficeExpensesGrp/ProgramServicesAmt07314
IRS990/OfficeExpensesGrp/TotalAmt020474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0198486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146897
IRS990/OtherExpensesGrp/Desc0PRESERVATION, CONSERVAT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/FundraisingAmt09943
IRS990/OtherExpensesGrp/FundraisingAmt13836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16028
IRS990/OtherExpensesGrp/ProgramServicesAmt0109698
IRS990/OtherExpensesGrp/ProgramServicesAmt168415
IRS990/OtherExpensesGrp/ProgramServicesAmt217536
IRS990/OtherExpensesGrp/ProgramServicesAmt322780
IRS990/OtherExpensesGrp/TotalAmt0145525
IRS990/OtherExpensesGrp/TotalAmt168415
IRS990/OtherExpensesGrp/TotalAmt227400
IRS990/OtherExpensesGrp/TotalAmt322780
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022734
IRS990/PayrollTaxesGrp/ProgramServicesAmt066230
IRS990/PayrollTaxesGrp/TotalAmt0103431
IRS990/PensionPlanContributionsGrp/FundraisingAmt09467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043277
IRS990/PensionPlanContributionsGrp/TotalAmt067621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01330833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06677
IRS990/PrincipalOfficerNm0CARTER HUDGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,536
Liabilities
$142,313
Net assets
$3,357,223
Revenue
$4,532,265
Expenses
$3,517,047
Net income
$1,015,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.13$6.14$3.21$3.11$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.13$5.74$3.28$2.93$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.13$5.23$3.07$8.49$5.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.26$10.6$4.86$2.94$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.70$9.02$3.34$2.29$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.91$7.32$2.80$2.58$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.89$7.11$2.64$2.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.52$7.07$3.41$2.47$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.25$6.13$5.28$2.51$2.77
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.14$3.36$4.53$3.52$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$3.58$1.23$2.34