Nonprofit · EIN 81-1865914
PAT CONROY LITERARY CENTER INC
Tax-exempt · BEAUFORT, SC 29902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $303,696 | $374,768 | -$71,072 | $936,144 | $0 | $936,144 |
| December 31, 2024 | 990 | $287,579 | $267,933 | $19,646 | $1,007,216 | $0 | $1,007,216 |
| December 31, 2023 | 990 | $434,954 | $287,755 | $147,199 | $986,671 | $0 | $986,671 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $265,453
- of which government grants
- $42,500
- Program service revenue
- $35,365
- Investment income
- $0
- Royalties
- $311
- Net income from sales of inventory
- $2,567
- Other revenue
- $2,878
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,668
- Other salaries and wages
- $82,000
- Salaries, compensation and benefits (total)
- $191,260
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Travel
- $18,680
- Depreciation
- $17,368
- Program services (functional)
- $318,356
- Management and general (functional)
- $46,853
- Fundraising (functional)
- $9,559
Balance sheet and other
- Total assets, start of year
- $1,007,216
- Total assets, end of year
- $936,144
- Total liabilities, end of year
- $0
- Net assets, end of year
- $936,144
- Land, buildings and equipment
- $573,258
- Net assets without donor restrictions
- $936,144
- Gross receipts
- $345,257
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2016
- State of legal domicile
- SC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE PARKER BOWLES | DIRECTOR Trustee or director | – | $0 |
| CASSANDRA K CONROY | HONORARY CHA Trustee or director, Officer | – | $0 |
| MELISSA CONROY | DIRECTOR Trustee or director | – | $0 |
| ROLAND GARDNER | VICE CHAIR Trustee or director | – | $0 |
| KATHY HARVEY | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER IBSEN | DIRECTOR Trustee or director | – | $0 |
| DARRYL LAFITTE | DIRECTOR Trustee or director | – | $0 |
| MARLY RUSOFF | FOUNDING DIR Trustee or director | – | $0 |
| VALERIE SAYERS | DIRECTOR Trustee or director | – | $0 |
| SEAN A SCAPELLATO | SECRETARY Trustee or director, Officer | – | $0 |
| AMELIA WARNER | DIRECTOR Trustee or director | – | $0 |
| GINGER OLSZEWSKI | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE PARKER BOWLES | DIRECTOR Trustee or director | – | $0 |
| CASSANDRA K CONROY | HONORARY CHA Trustee or director, Officer | – | $0 |
| MELISSA CONROY | DIRECTOR Trustee or director | – | $0 |
| ROLAND GARDNER | VICE CHAIR Trustee or director | – | $0 |
| KATHY HARVEY | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER IBSEN | DIRECTOR Trustee or director | – | $0 |
| DARRYL LAFITTE | DIRECTOR Trustee or director | – | $0 |
| GINGER OLSZEWSKI | TREASURER Trustee or director | – | $0 |
| MARLY RUSOFF | FOUNDING DIR Trustee or director | – | $0 |
| VALERIE SAYERS | DIRECTOR Trustee or director | – | $0 |
| SEAN A SCAPELLATO | SECRETARY Trustee or director, Officer | – | $0 |
| AMELIA WARNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE PARKER BOWLES | DIRECTOR Trustee or director | 2 | $0 |
| CASSANDRA K CONROY | HONORARY CHA Trustee or director, Officer | 2 | $0 |
| MELISSA CONROY | DIRECTOR Trustee or director | 2 | $0 |
| ROLAND GARDNER | DIRECTOR Trustee or director | 2 | $0 |
| KATHY HARVEY | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTOPHER IBSEN | DIRECTOR Trustee or director | 2 | $0 |
| GINGER OLSZEWSKI | TREASURER Trustee or director | 2 | $0 |
| MIHAI RADULESCU | FOUNDING DIR Trustee or director | 2 | $0 |
| MARLY RUSOFF | FOUNDING DIR Trustee or director | 2 | $0 |
| VALERIE SAYERS | DIRECTOR Trustee or director | 2 | $0 |
| SEAN A SCAPELLATO | SECRETARY Trustee or director, Officer | 2 | $0 |
| JANE T UPSHAW | CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 601 BLADEN ST, BEAUFORT, SC 29902-4913
- In care of
- % D CABELL GILLEY
- Principal officer (990 for 2025)
- CASSANDRA K CONROY, 1195 BOTHERHOOD WAY, BEAUFORT, SC 29902
- Signed the 990
- GINGER OLSZEWSKI, TREASURER
- Phone
- (843) 379-0725
- Return prepared by
- CROWLEY WECHSLER & ASSOCIATES LLC
Mission
TO PROVIDE A LEARNING CENTER DEVOTED TO THE READERS, TEACHERS AND WRITERS WHO LOVE THE WRITTEN WORD AND WHO WANT TO ENHANCE EXISTING SKILLS OR SHARE THOSE SKILLS WITH OTHERS.
Program accomplishments
- THE ORGANIZATION OPERATED ITS DOWNTOWN BEAUFORT, SC, CENTER TO SHARE EDUCATIONAL EXHIBITIONS FROM PAT CONROY'S INSPIRATIONAL WRITING LIFE WITH VISITORS.Expenses $231,807
- THE ORGANIZATION CONDUCTED A MULTI-DAY LITERARY FESTIVAL IN BEAUFORT WHICH ATTRACTED READERS, WRITERS, STUDENTS AND TEACHERS.Expenses $26,434
- COMMEMORATING THE ANNIVERSARY OF PAT CONROYS DEATH, MARCH FORTH IS A DAY- LONG EMBRACE OF NATURE, EDUCATION, AND FELLOWSHIP AMONG WRITERS AND READERSExpenses $17,038
- THE ORGANIZATION ALSO HOSTS MANY LITERARY EVENTS THROUGHOUT THE YEAR SUCH AS LECTURES FROM VISITING WRITERS, BOOK CLUBS, AND EVENTS FOR CHILDREN.Expenses $43,077
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1865914
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $936,144
- Income (IRS master file)
- $345,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $303,696 | $374,768 | $936,144 | XML |
| 990 | December 2024 | $287,579 | $267,933 | $1,007,216 | XML |
| 990 | December 2023 | $434,954 | $287,755 | $986,671 | XML |
| 990 | December 2022 | $353,269 | $302,959 | $1,014,472 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-1865914).
Questions about PAT CONROY LITERARY CENTER INC
- What is the EIN of PAT CONROY LITERARY CENTER INC?
- The employer identification number (EIN) of PAT CONROY LITERARY CENTER INC is 81-1865914.
- Is PAT CONROY LITERARY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PAT CONROY LITERARY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAT CONROY LITERARY CENTER INC 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 PAT CONROY LITERARY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAT CONROY LITERARY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAT CONROY LITERARY CENTER INC?
- The 990 for the year ended December 31, 2025 names CASSANDRA K CONROY.
- Who are the officers and directors of PAT CONROY LITERARY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PAT CONROY LITERARY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $303,696, expenses of $374,768 and total assets of $936,144 at year end.
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