Nonprofit · EIN 57-0907043
PALMETTO CONSERVATION FOUNDATION
Tax-exempt · COLUMBIA, SC 29205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,962,128 | $3,187,797 | -$225,669 | $6,579,717 | $213,364 | $6,366,353 |
| June 30, 2024 | 990 | $1,922,770 | $2,384,348 | -$461,578 | $7,082,513 | $497,019 | $6,585,494 |
| June 30, 2023 | 990 (amended) | $2,987,720 | $1,448,300 | $1,539,420 | $7,316,986 | $269,913 | $7,047,073 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,907,942
- of which government grants
- $2,770,468
- Program service revenue
- $0
- Investment income
- $60,713
- Net income from sales of inventory
- -$6,527
- Other revenue
- -$6,527
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $777,937
- Salaries, compensation and benefits (total)
- $865,596
- Professional fundraising fees
- $0
- Occupancy
- $23,250
- Travel
- $93,789
- Depreciation
- $83,607
- Program services (functional)
- $2,629,983
- Management and general (functional)
- $557,814
Balance sheet and other
- Total assets, start of year
- $7,082,513
- Total assets, end of year
- $6,579,717
- Total liabilities, end of year
- $213,364
- Net assets, end of year
- $6,366,353
- Land, buildings and equipment
- $5,255,301
- Net assets without donor restrictions
- $1,981,353
- Net assets with donor restrictions
- $4,385,000
- Gross receipts
- $2,968,655
- Employees
- 46
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY ARCHIE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| PHIL GAINES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GRADY JOHNSON | VICE CHAIR Trustee or director | 0.25 | $0 |
| MIKEE JOHNSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SAM KONDUROS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DR TRACY MACPHERSON | BOARD CHAIRM Trustee or director | 0.25 | $0 |
| WILLIAM MITCHELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JESS POWELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARY ROE | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY ARCHIE | BOARD MEMBER Trustee or director | – | $0 |
| PHIL GAINES | BOARD MEMBER Trustee or director | – | $0 |
| BURNET RHETT MAYBANK III | BOARD MEMBER Trustee or director | – | $0 |
| GRADY JOHNSON | VICE CHAIR Trustee or director | – | $0 |
| MIKEE JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| SAM KONDUROS | BOARD MEMBER Trustee or director | – | $0 |
| DR TRACY MACPHERSON | BOARD CHAIRM Trustee or director | – | $0 |
| WILLIAM MITCHELL | BOARD MEMBER Trustee or director | – | $0 |
| JESS POWELL | BOARD MEMBER Trustee or director | – | $0 |
| MARY ROE | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY ARCHIE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| PHIL GAINES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BURNET RHETT MAYBANK III | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GRADY JOHNSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MIKEE JOHNSON | VICE PRESIDE Trustee or director | 0.25 | $0 |
| LOU KENNEDY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SAM KONDUROS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DR TRACY MACPHERSON | BOARD CHAIRM Trustee or director | 0.25 | $0 |
| WILLIAM MITCHELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TOMMY VERMULLEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARY ROE | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 722 KING ST, COLUMBIA, SC 29205-1706
- In care of
- % SUZETTE ANDERSON
- Principal officer (990 for 2024)
- MARY ROE, 722 KING STREET, COLUMBIA, SC 29205
- Signed the 990
- MARY ROE, EXECUTIVE DIRECTOR
- Phone
- (803) 771-0870
- Return prepared by
- CANTEY TILLER PIERCE & GREEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $2,629,983
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0907043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $6,579,717
- Income (IRS master file)
- $2,968,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,962,128 | $3,187,797 | $6,579,717 | XML |
| 990 | June 2024 | $1,922,770 | $2,384,348 | $7,082,513 | XML |
| 990 | June 2023 | $1,605,403 | $1,448,300 | $7,316,986 | XML |
| 990 | June 2022 | $829,042 | $1,053,537 | $5,874,790 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0907043).
Questions about PALMETTO CONSERVATION FOUNDATION
- What is the EIN of PALMETTO CONSERVATION FOUNDATION?
- The employer identification number (EIN) of PALMETTO CONSERVATION FOUNDATION is 57-0907043.
- Is PALMETTO CONSERVATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PALMETTO CONSERVATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALMETTO CONSERVATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALMETTO CONSERVATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALMETTO CONSERVATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PALMETTO CONSERVATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARY ROE.
- Who are the officers and directors of PALMETTO CONSERVATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PALMETTO CONSERVATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,962,128, expenses of $3,187,797 and total assets of $6,579,717 at year end.
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