Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2025 • EIN 57-0907043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$6,579,717
Down $502,796 (-7.1%) from 2024
Net Assets
Down$6,366,353
Down $219,141 (-3.3%) from 2024
Liabilities
Down$213,364
Down $283,655 (-57%) from 2024
Revenue
Up$2,962,128
Up $1,039,358 (+54%) from 2024
Expenses
Up$3,187,797
Up $803,449 (+34%) from 2024
Net Income
Up-$225,669
Up $235,909 (+51%) from 2024
To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.
The palmetto trail is dedicated to building, protecting and maintaining a statewide multi-use nature based trail that provides a continuous trail spanning from the mountains to the sea across south carolina. Our mission is to promote the health and wellness of south carolinians through outdoor recreational opportunities, foster economic vitality in our communities through eco-tourism and inspire a deep appreciation and stewardship of south carolina's natural and cultural resources through conservation environmental education. Palmetto trail, south carolina's largest trail system can be enjoyed by all in south carolina, regardless of gender, race, creed, age, or ability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,173,442 | $5,255,301 | ▲ $81,859 |
| Cash and Non-Interest-Bearing Accounts | $645,891 | $727,211 | ▲ $81,320 |
| Savings and Temporary Cash Investments | $1,066,475 | $586,791 | ▼ $479,684 |
| Accounts Receivable | $179,427 | - | - |
| Inventories for Sale or Use | $13,553 | $6,689 | ▼ $6,864 |
| Total Assets | $7,082,513 | $6,579,717 | ▼ $502,796 |
| Other Assets Total | $3,725 | $3,725 | → $0 |
| Liabilities | |||
| Deferred Revenue | $158,684 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $163,830 | $144,826 | ▼ $19,004 |
| Accounts Payable and Accrued Expenses | $174,505 | $68,538 | ▼ $105,967 |
| Total Liabilities | $497,019 | $213,364 | ▼ $283,655 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,385,000 | $4,385,000 | → $0 |
| Net Assets Without Donor Restrictions | $2,200,494 | $1,981,353 | ▼ $219,141 |
| Total Net Assets Fund Balance | $6,585,494 | $6,366,353 | ▼ $219,141 |
| Total Liabilities and Net Assets / Fund Balance | $7,082,513 | $6,579,717 | ▼ $502,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,818,800 | - | $4,818,800 |
| Equipment | $10,062 | $39,643 | $49,705 |
| Name | Title |
|---|---|
| Dr Tracy Macpherson | Board Chairm |
| Grady Johnson | Vice Chair |
| Jeffrey Archie | Board Member |
| Jess Powell | Board Member |
| Mikee Johnson | Board Member |
| Phil Gaines | Board Member |
| Sam Konduros | Board Member |
| William Mitchell | Board Member |
| Mary Roe | Executive Di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyer Commercial Construction INC | Construction | 2122 S BELTLINE BLVD, 2122 S BELTLINE BLVD, Columbia, SC 29201 | $768,809 |
| Hawkins & Kolb Construction INC | Construction | 2530 TAHOE DRIVE, 2530 TAHOE DRIVE, Sumter, SC 29150 | $126,199 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,322,201 |
| Salaries, Compensation, and Employee Benefits | $865,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,169,480 | $78,500 | - | $1,247,980 |
| Other Salaries and Wages | $584,675 | $193,262 | - | $777,937 |
| Advertising | $97,649 | $12,873 | - | $110,522 |
| Travel | $69,399 | $24,390 | - | $93,789 |
| Depreciation Depletion | $78,108 | $5,499 | - | $83,607 |
| All Other Expenses | $31,817 | $33,222 | - | $65,039 |
| Payroll Taxes | $44,591 | $18,336 | - | $62,927 |
| Insurance | $9,099 | $38,924 | - | $48,023 |
| Office Expenses | $3,710 | $32,865 | - | $36,575 |
| Other Expenses | $7,986 | $19,024 | - | $27,010 |
| Other Employee Benefits | $7,953 | $16,779 | - | $24,732 |
| Occupancy | $4,544 | $18,706 | - | $23,250 |
| Interest | $21 | $6,844 | - | $6,865 |
| Total Functional Expenses | $2,629,983 | $557,814 | $0 | $3,187,797 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,245,957 |
| Expenses per Audited Statements | $3,187,797 |
| Total Expenses per Form 990 | $3,187,797 |
| Expenses Not Reported on Form 990 | $58,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the executive director and office manager for review before it is filed.”
“The board of directors approves the pay rate for the executive director.”
“The board of directors approve pay rates for all employees.”
“All documents are made available upon request.”
“To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.”
“Contracted services 1,169,480 78,500 0”
“Bought broad river reserve land 10,000 other -205 net investment -3,267 total 6,528”
“Easements are recorded as other assets at the appraised value on the date of the easement.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PALMETTO TRAIL IS DEDICATED TO BUILDING, PROTECTING AND MAINTAINING A STATEWIDE MULTI-USE NATURE BASED TRAIL THAT PROVIDES A CONTINUOUS TRAIL SPANNING FROM THE MOUNTAINS TO THE SEA ACROSS SOUTH CAROLINA. OUR MISSION IS TO PROMOTE THE HEALTH AND WELLNESS OF SOUTH CAROLINIANS THROUGH OUTDOOR RECREATIONAL OPPORTUNITIES, FOSTER ECONOMIC VITALITY IN OUR COMMUNITIES THROUGH ECO-TOURISM AND INSPIRE A DEEP APPRECIATION AND STEWARDSHIP OF SOUTH CAROLINA'S NATURAL AND CULTURAL RESOURCES THROUGH CONSERVATION ENVIRONMENTAL EDUCATION. PALMETTO TRAIL, SOUTH CAROLINA'S LARGEST TRAIL SYSTEM CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE, OR ABILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12873 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110522 |
| IRS990/AllOtherContributionsAmt | 0 | 137474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ROE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037710870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 645891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 768809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2122 S BELTLINE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2530 TAHOE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 2122 S BELTLINE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 2530 TAHOE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUMTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOYER COMMERCIAL CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAWKINS & KOLB CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | BOYER COMMERICAL CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | HAWKINS & KOLB CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 6527 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2907942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60713 |
| IRS990/CYOtherExpensesAmt | 0 | 2322201 |
| IRS990/CYOtherRevenueAmt | 0 | -6527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -225669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865596 |
| IRS990/CYTotalExpensesAmt | 0 | 3187797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2962128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83607 |
| IRS990/Desc | 0 | THE PALMETTO TRAIL IS DEDICATED TO BUILDING, PROTECTING AND MAINTAINING A STATEWIDE MULTI-USE NATURE BASED TRAIL THAT PROVIDES A CONTINUOUS TRAIL SPANNING FROM THE MOUNTAINS TO THE SEA ACROSS SOUTH CAROLINA. OUR MISSION IS TO PROMOTE THE HEALTH AND WELLNESS OF SOUTH CAROLINIANS THROUGH OUTDOOR RECREATIONAL OPPORTUNITIES, FOSTER ECONOMIC VITALITY IN OUR COMMUNITIES THROUGH ECO-TOURISM, AND INSPIRE A DEEP APPRECIATION AND STEWARDSHIP OF SOUTH CAROLINA'S NATURAL AND CULTURAL RESOURCES THROUGH CONSERVATION ENVIRONMENTAL EDUCATION. PALMETTO TRAIL, SOUTH CAROLINA'S LARGEST TRAIL SYSTEM CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE, OR ABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4385000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4385000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2629983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1169480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1247980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | 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/PersonNm | 0 | JEFFREY ARCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRADY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM KONDUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TRACY MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESS POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ROE |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2770468 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2968655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6844 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 6865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5173442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5255301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5487096 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER AN APPRECIATION FOR SOUTH CAROLINA'S NATURAL AND CULTURAL RESOURCES, PROVIDING OPPORTUNITIES FOR ACTIVE RECREATION ON THE PALMETTO TRAIL AND OTHER TRAIL YSTEMS THAT CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE OR ABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163830 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6585494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6366353 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2200494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1981353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24732 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTING AND EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 462197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777937 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY ROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1836118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85508 |
| IRS990/PYOtherExpensesAmt | 0 | 1540314 |
| IRS990/PYOtherRevenueAmt | 0 | 1144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844034 |
| IRS990/PYTotalExpensesAmt | 0 | 2384348 |
| IRS990/PYTotalRevenueAmt | 0 | 1922770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -225669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1066475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 586791 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENT AND MISC INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143978 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193291 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9651940 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2935272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9651940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9845231 |
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| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HIRED AN EXTERNAL COMPANY TO HANDLE LOBBYING ACTIVITIES FOR THE FOUNDATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 58160 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 58160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49705 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58160 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3187797 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4818800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4818800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58160 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2962128 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EASEMENTS ARE RECORDED AS OTHER ASSETS AT THE APPRAISED VALUE ON THE DATE OF THE EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4828862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3187797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2962128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3020288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3245957 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FOSTER AN APPRECIATION FOR SOUTH CAROLINA'S NATURAL AND CULTURAL RESOURCES, PROVIDING OPPORTUNITIES FOR ACTIVE RECREATION ON THE PALMETTO TRAIL AND OTHER TRAIL YSTEMS THAT CAN BE ENJOYED BY ALL IN SOUTH CAROLINA, REGARDLESS OF GENDER, RACE, CREED, AGE OR ABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES 1,169,480 78,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOUGHT BROAD RIVER RESERVE LAND 10,000 OTHER -205 NET INVESTMENT -3,267 TOTAL 6,528 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6579717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7082513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6579717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2907942 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 557814 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2629983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3187797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6585494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6366353 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2629983 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60713 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2962128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7082513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6579717 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24390 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69399 |
| IRS990/TravelGrp/TotalAmt | 0 | 93789 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.