2024-04-15T14:38:31-05:00 2023-05-31 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MT PLEASANT SC 29465 990EZ 2022-06-01 264298057 CHARLESTON PENINSULA PRESERVATION TRUST CHAR 8433031113 PO BOX 22681 CHARLESTON SC 29403 GREGG HOFFMAN EXECUTIVE DIRECTOR 8433031113 2024-04-13 1 GREGG HOFFMAN 999009999 0 DEANNA R MOSS CPA P00292986 8436062349 2024-04-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP://SUSANLUCAS.TYPEPAD.COM/CPPT X X 52599 X 52599 52599 9775 23292 33067 19532 8489 0 28021 X 8359 24816 955 3205 9314 28021 825 0 8489 28021 X THE CHARLESTON PENINSULA PRESERVATION TRUST, INC. (CPPT) WAS FOUNDED AS A NON-PROFIT TO MARKET THE CHARLESTON PENINSULA BOUNDED BY THE SEPTIMA CLARK PARKWAY ON THE NORTH AND BROAD STREET ON THE SOUTH AS THE MOST DESIRABLE COMMERCE DESTINATION FOR VISITORS TO HISTORIC DOWNTOWN CHARLESTON. CPPT IS SUPPORTIVE OF AREA RETAILER SHOPS, HOTELS, GALLERIES, THE PERFORMING ARTS AND DINING. TO PROMOTE VISITORS TO THE COMMERCIAL HEART OF CHARLESTON THROUGH VARIOUS EVENTS, WHICH WILL ENCOURAGE AN INCREASE PATRONAGE TO THE HOTELS, SHOPPING DOLLARS TO LOCAL MERCHANTS, PATRONAGE OF OUR FINE DINING LOCATIONS AND VISITS TO CHARLESTON'S HISTORIC ATTRACTIONS. 0 0 0 SANDY JOHNSON BOARD MEMBER 1.00 0 0 0 YVONNE EVANS BOARD MEMBER 1.00 0 0 0 EVELYN NADEL BOARD MEMBER 1.00 0 0 0 GREGORY HOFFMAN EXECUTIVE DIRECTOR/BOARD C 5.00 0 0 0 SUSAN LUCAS HOFFMAN SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC GREGG HOFFMAN 2401 DRAYMOHR COURT MOUNT PLEASANT SC 29466 8439719423 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45736 32270 80 78086 12140 22069 40029 52599 126837 57876 54339 80 40029 52599 204923 0 0 0 204923 6 6 6 6 57882 54339 80 40029 52599 204929 1.00000 0.99990 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENES. AMOUNT: 77. DESCRIPTION: ADVERTISING. AMOUNT: 1,800. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 382. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 793. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 50. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 16,539. DESCRIPTION: MEALS. AMOUNT: 1,927. DESCRIPTION: CREDIT CARD & PAYMENT FEES. AMOUNT: 1,372. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 125. DESCRIPTION: MISC. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 23,292. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 3,205. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.