2026-02-13T16:34:23-06:00 2025-05-31 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MT PLEASANT SC 29465 990EZ 2024-06-01 264298057 CHARLESTON PENINSULA PRESERVATION TRUST CHAR 8433031113 PO BOX 22681 CHARLESTON SC 29403 SUSAN LUCAS HOFFMAN EXECUTIVE DIRECTOR 8433031113 2026-02-08 1 0 CHRISTA YANTIS CPA P00631467 8436062349 2026-02-08 2024 2025-03-06 01:10:19Z X X HTTP://SUSANLUCAS.TYPEPAD.COM/CPPT X X 197275 X 197275 197275 120932 50718 171650 25625 25809 0 51434 X 43428 50784 4360 650 47788 51434 21979 0 25809 51434 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 139668 139668 JOSEPH 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 PAMELA GRAHAM BOARD MEMBER 1.00 0 0 0 SUSAN LUCAS HOFFMAN EXECUTIVE DIRECTOR/BOARD C 5.00 0 0 0 GREGORY 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 80 80 40029 52599 176398 203480 472506 80 40029 52599 176398 203480 472586 0 0 0 472586 80 40029 52599 176398 203480 472586 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 932. DESCRIPTION: ADVERTISING. AMOUNT: 1,352. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 5,972. DESCRIPTION: EVENT SECURITY. AMOUNT: 11,164. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 50. DESCRIPTION: MEALS. AMOUNT: 11,019. DESCRIPTION: PARKING. AMOUNT: 718. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 383. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,740. DESCRIPTION: GAS. AMOUNT: 11. DESCRIPTION: MERCHANDISE. AMOUNT: 586. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 660. DESCRIPTION: WEBSITE. AMOUNT: 207. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 962. DESCRIPTION: EVENT FEES. AMOUNT: 3,600. DESCRIPTION: HOLIDAY BONUS. AMOUNT: 1,650. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 5,953. DESCRIPTION: STORAGE RENTAL. AMOUNT: 2,309. DESCRIPTION: CLEARING DEPOSIT ACCOUNT. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 50,718. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,360. END OF YEAR AMOUNT: 150. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,979. 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.