Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2025 • EIN 57-1075947
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$5,774,965
Up $470,205 (+8.9%) from 2024
Net Assets
Up$5,753,328
Up $483,536 (+9.2%) from 2024
Liabilities
Down$21,637
Down $13,331 (-38%) from 2024
Revenue
Down$1,969,929
Down $1,648,798 (-46%) from 2024
Expenses
Down$1,661,498
Down $1,914,053 (-54%) from 2024
Net Income
Up$308,431
Up $265,255 (+614%) from 2024
To protect, and to promote an appreciation of the significant natural, agricultural and historical resources of the pee dee watershed of south carolina.
To protect, and to promote an appreciation of, the natural, agricultural and historical resources of the pee dee watershed of south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,446,677 | $4,929,131 | ▲ $482,454 |
| Land, Buildings, and Equipment, Net | $649,282 | $639,464 | ▼ $9,818 |
| Cash and Non-Interest-Bearing Accounts | $208,801 | $206,370 | ▼ $2,431 |
| Total Assets | $5,304,760 | $5,774,965 | ▲ $470,205 |
| Liabilities | |||
| Other Liabilities | $34,968 | $21,637 | ▼ $13,331 |
| Total Liabilities | $34,968 | $21,637 | ▼ $13,331 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,880,437 | $3,245,820 | ▲ $365,383 |
| Net Assets Without Donor Restrictions | $2,389,355 | $2,507,508 | ▲ $118,153 |
| Total Net Assets Fund Balance | $5,269,792 | $5,753,328 | ▲ $483,536 |
| Total Liabilities and Net Assets / Fund Balance | $5,304,760 | $5,774,965 | ▲ $470,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $462,649 | - | $462,649 |
| Buildings | $171,404 | $28,366 | $199,770 |
| Equipment | $5,411 | $62,100 | $67,511 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,507,387 | $13,030 | ▲ $253,387 | $116,805 | $1,656,999 |
| 2023 | $1,282,654 | $2,000 | ▲ $329,769 | $107,036 | $1,507,387 |
| 2022 | $1,141,058 | $3,740 | ▲ $240,970 | $103,114 | $1,282,654 |
| 2021 | $1,404,527 | $8,612 | ▼ $191,807 | $80,274 | $1,141,058 |
| 2020 | $1,208,990 | $15,950 | ▲ $376,622 | $195,035 | $1,406,527 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lyles C Lyles | Executive Director | FT | $104,088 | $104,088 |
| Seth L Cook | Director of Land Conservation | FT | $103,708 | $103,708 |
| Name | Title |
|---|---|
| Wendell Jones | Chairman |
| Julian Young | Vice Chairman |
| Amy Mcfadden | Board Member |
| Berry Coggeshall | Board Member |
| Charles Jackson | Board Member |
| Chase Howard | Board Member |
| Corey Craig | Board Member |
| Curtis Lee | Board Member |
| David Dewitt | Board Member |
| Doug Newton | Board Member |
| John Bittle | Board Member |
| Lane Gilpin | Board Member |
| Lr Perry | Board Member |
| Mary Caroline Vaught | Board Member |
| Pati Martin | Board Member |
| Perry Hunter | Board Member |
| Phillip Albergoti | Board Member |
| Sel Hemmingway | Board Member |
| Thomas Brodie | Board Member |
| William Tatum | Board Member |
| Tom Bethea | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,143,703 |
| Salaries, Compensation, and Employee Benefits | $517,695 |
| Total Fundraising Expense | $156,611 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,983 | $53,765 | $71,687 | $358,435 |
| Current Officers, Directors, Trustees, and Key Employees | $71,841 | $16,579 | $22,105 | $110,525 |
| All Other Expenses | $54,357 | $8,792 | $13,569 | $76,718 |
| Insurance | $36,036 | $7,207 | $4,805 | $48,048 |
| Fees for Service Investment Mgmnt Fees | - | $43,523 | - | $43,523 |
| Payroll Taxes | $23,319 | $5,381 | $7,175 | $35,875 |
| Fees for Services Legal | $14,001 | $4,667 | - | $18,668 |
| Fees for Services Accounting | $12,738 | $1,820 | $3,639 | $18,197 |
| Other Expenses | $8,658 | $4,328 | $4,328 | $17,314 |
| Advertising | $9,385 | $853 | $6,826 | $17,064 |
| Occupancy | $9,036 | $1,306 | $2,721 | $13,063 |
| Other Employee Benefits | $8,359 | $1,929 | $2,572 | $12,860 |
| Depreciation Depletion | - | $9,818 | - | $9,818 |
| Conferences and Meetings | $3,513 | $3,512 | - | $7,025 |
| Office Expenses | $1,528 | $470 | $352 | $2,350 |
| Fees for Services Other | $181 | $545 | $181 | $907 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $1,318,190 | $186,697 | $156,611 | $1,661,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,661,498 |
| Expenses per Audited Statements | $1,617,975 |
| Total Expenses per Audited Statements | $1,617,975 |
| Expenses Not Reported on Financial Statements | $43,523 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable | $21,637 |
“Each board member of pee dee land trust (pdlt) receives a copy of the 990 by email for them to review. The finance committee will review the copy of the 990 and put forth a motion for approval at the december board of directors meeting. Once the board approves the return will be filed.”
“Each director, principal officer and member of the committee of pee dee land trust (pdlt) with governing board delegated powers shall annually receive a copy of the conflicts of interest policy. Members are required to disclose any possible conflict of interest and if a conflict of interest is determined then the governing board shall appoint a disinterested person to investigate alternatives to the proposed transaction. If an equally advantageous transaction or arrangement is not reasonably possible not producing a conflict of interest, the board may determine to proceed. However, the conflicted party may not be present during discussion unless to provide information and must be absent from a vote.”
“The board of pee dee land trust (pdlt) reviews and approves the compensation of the executive director.”
“Documents are available upon request at the office.”
“Pee dee land trust (pdlt) honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.”
“Pee dee land trust (pdlt) has a finance committee which assumes responsibility for the oversite of the compilation of the financial statements.”
“Pee dee land trust (pdlt) is committed to protecting the conservation purposes of each conservation easement which it holds. Pdlt conducts annual monitoring inspections of every property on which it holds a conservation easement. Such inspections are documented in monitoring reports associated with each protected property. This practice is outlined in the "monitoring policy" of the pdlt. The right to monitor/inspect property on which the pdlt holds a conservation easement is addressed in the conservation easement document. This document grants pdlt the right of visual access, right to monitor, right to prevent inconsistent uses, right to require restoration, and additional remedies. Pdlt has a written "easement violation resolution policy" which establishes a procedure for addressing violations of conservation easements.”
“Conservation easements have no stated value and therefore, the estimated value of easements is not recorded on the financial statement because the easements do not represent a future economic benefit to the organization.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization incurred no unrelated business income for the year ended june 30, 2025. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal, state and local tax examinations by tax authorities. Because the organization is exempt from taxation under internal revenue code 501(c)(3), the organization is generally not exposed to interest and penalties related to income taxes. When applicable, the organization recognizes interest and penalties paid related to tax obligations and benefits in management and general expenses.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, AND TO PROMOTE AN APPRECIATION OF, THE NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES OF THE PEE DEE WATERSHED OF SOUTH CAROLINA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6826 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17064 |
| IRS990/AllOtherContributionsAmt | 0 | 713904 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYLES COOPER LYLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436673229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 448 W CHEVES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1466853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430019 |
| IRS990/CYOtherExpensesAmt | 0 | 1143703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517695 |
| IRS990/CYTotalExpensesAmt | 0 | 1661498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1969929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9818 |
| IRS990/Desc | 0 | IN 2024-2025, PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE AND OVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL FIVE (5) PROPERTIES TOTALING 1,145 ACRES UNDER CONSERVATION EASEMENTS. THE EASEMENTS CONSERVE RURAL OPEN SPACE VIEWS, WATER QUALITY AND NATURAL HABITATS IN THE PEE DEE RIVER BASINS, AND PRIME SOILS AND SOILS OF STATEWIDE IMPORTANCE FOR AGRICULTURE. MOST OF THE EASEMENTS ARE IN CLOSE PROXIMITY TO OTHER PROTECTED PROPERTIES. AS OF JUNE 30, 2025, PEE DEE LAND TRUST COMPLETED MONITORING OF 52% (OF 2025 CALENDAR YEAR MONITORING) OF ITS EASEMENTS. NO EASEMENTS HAVE BEEN AMENDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2880437 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3245820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1318190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3639 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18197 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18668 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 907 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43523 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY CAROLINE VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LR PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP ALBERGOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANE GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEL HEMMINGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURTIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BERRY COGGESHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHASE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYLES C LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SETH L COOK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103708 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF LAND CONSERVATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 329065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 752949 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 329065 |
| IRS990/GrossReceiptsAmt | 0 | 1969929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4446677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4929131 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 639464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729930 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 PROTECT, AND TO PROMOTE AN APPRECIATION OF THE SIGNIFICANT NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES OF THE PEE DEE WATERSHED OF SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5269792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5753328 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 329065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 329065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2389355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2507508 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12860 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8487 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 760000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 760000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDELL JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3376614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175476 |
| IRS990/PYOtherExpensesAmt | 0 | 3077961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497490 |
| IRS990/PYTotalExpensesAmt | 0 | 3575551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3618727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.