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Parris Island Heritage Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$306k (2023)

Expenses
$290k (2023)

Total Assets
$752k (2023)

Total Liabilities
$15.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,151
Expenses
$289,778
Net Income
$16,373
Net Assets
$735,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,871
6.5%
Program Services $0
Investment Income $1,200
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $279,682
91.4%
Other Revenue $5,398
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,909
59.7%
Assets/Debt
Total Assets $751,630
Total Liabilities $15,663
Net Assets $735,967
Compensation
Key Employees and Officers Compensation Related Other
Robert Averill (President) $0 $0 $0
Rob Bridgers (Director) $0 $0 $0
Kendall Erickson (Treasurer) $0 $0 $0
Amy Franklin (Secretary) $0 $0 $0
Richard Holihan (Director) $0 $0 $0
Joseph Moran (Director) $0 $0 $0
Joan Petrucci (Vice Preside) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,719
Expenses
$273,860
Net Income
$87,859
Net Assets
$719,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,110
4.7%
Program Services $0
Investment Income $708
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.8%
Net Inventory Sales $307,654
85.1%
Other Revenue $33,247
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,937
57.3%
Assets/Debt
Total Assets $763,208
Total Liabilities $43,614
Net Assets $719,594
Compensation
Key Employees and Officers Compensation Related Other
Robert Averill (President) $0 $0 $0
Rob Bridgers (Director) $0 $0 $0
Kendall Erickson (Director) $0 $0 $0
Amy Franklin (Director) $0 $0 $0
Richard Holihan (Director) $0 $0 $0
Joseph Moran (Director) $0 $0 $0
Joan Petrucci (Vice Preside) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,324
Expenses
$223,851
Net Income
-$52,527
Net Assets
$631,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,789
4.0%
Program Services $0
Investment Income $608
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $123,783
72.3%
Other Revenue $40,144
23.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,497
58.7%
Assets/Debt
Total Assets $719,926
Total Liabilities $88,191
Net Assets $631,735
Compensation
Key Employees and Officers Compensation Related Other
Robert Averill (President) $0 $0 $0
Donald Beaver (Director) $0 $0 $0
Mary Lou Brenton (Director) $0 $0 $0
Rob Bridgers (Director) $0 $0 $0
James E Moore (Director) $0 $0 $0
Joan Petrucci (Vice Preside) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,147
Expenses
$257,710
Net Income
-$67,563
Net Assets
$684,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,400
9.7%
Program Services $0
Investment Income $1,031
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $163,045
85.7%
Other Revenue $7,671
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,309
50.6%
Assets/Debt
Total Assets $720,185
Total Liabilities $35,923
Net Assets $684,262
Compensation
Key Employees and Officers Compensation Related Other
Robert Averill (President) $0 $0 $0
Mary Lou Brewton (Director) $0 $0 $0
Rob Bridgers (Director) $0 $0 $0
Dewayne France (Treasurer) $0 $0 $0
Derek Gilbert (Director) $0 $0 $0
James E Moore (Secretary) $0 $0 $0
Neal Pugliese (Vice Preside) $0 $0 $0
Andy Solgere (Director) $0 $0 $0
Jay Stevens (Director) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,249
Expenses
$340,921
Net Income
-$17,672
Net Assets
$751,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,409
7.9%
Program Services $0
Investment Income $900
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $288,800
89.3%
Other Revenue $8,140
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,749
43.9%
Assets/Debt
Total Assets $763,519
Total Liabilities $11,694
Net Assets $751,825

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,569
Expenses
$467,431
Net Income
-$109,862
Net Assets
$769,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,017
8.4%
Program Services $0
Investment Income $717
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $312,825
87.5%
Other Revenue $14,010
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,203
34.9%
Assets/Debt
Total Assets $808,065
Total Liabilities $38,568
Net Assets $769,497
Compensation
Key Employees and Officers Compensation Related Other
Robert Averill (President) $0 $0 $0
Jay Stevens (Director) $0 $0 $0
James E Moore (Secretary) $0 $0 $0
Neal Pugliese (Vice Preside) $0 $0 $0
Mary Lou Brewton (Director) $0 $0 $0
Derek Gilbert (Director) $0 $0 $0
Andy Solgere (Director) $0 $0 $0
Rob Bridgers (Director) $0 $0 $0
Dewayne France (Treasurer) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,398
Expenses
$500,199
Net Income
-$79,801
Net Assets
$879,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,572
6.3%
Program Services $0
Investment Income $806
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $385,258
91.6%
Other Revenue $7,762
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,712
35.7%
Assets/Debt
Total Assets $895,005
Total Liabilities $15,646
Net Assets $879,359
Compensation
Key Employees and Officers Compensation Related Other
Robert Averill (President) $0 $0 $0
Jay Stevens (V. President) $0 $0 $0
James E Moore (Secretary) $0 $0 $0
Neal Pugliese (Treasurer) $0 $0 $0
Mary Lou Brewton (Director) $0 $0 $0
Derek Gilbert (Director) $0 $0 $0
Chris Skrip (Director) $0 $0 $0
Andy Solfere (Director) $0 $0 $0
James Becker (Director) $0 $0 $0
Rob Bridgers (Director) $0 $0 $0
Dennis Brennan (Director) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,704
Expenses
$440,831
Net Income
$115,873
Net Assets
$959,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,655
5.7%
Program Services $0
Investment Income $852
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $506,379
91.0%
Other Revenue $17,818
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,542
38.7%
Assets/Debt
Total Assets $988,318
Total Liabilities $29,158
Net Assets $959,160
Compensation
Key Employees and Officers Compensation Related Other
Jay Stevens (V. President) $0 $0 $0
Robert Averill (President) $0 $0 $0
Chris Skrip (Director) $0 $0 $0
Steven Illis (Director) $0 $0 $0
Chet Houston (Director) $0 $0 $0
Dennis Brennan (Director) $0 $0 $0
Mary Lou Brewton (Director) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0
Peter Wolf (Treasurer) $0 $0 $0
Derek Gilbert (Director) $0 $0 $0
James E Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,769
Expenses
$608,348
Net Income
-$103,579
Net Assets
$843,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,150
8.2%
Program Services $0
Investment Income $980
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $448,457
88.8%
Other Revenue $14,182
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,932
25.8%
Assets/Debt
Total Assets $915,531
Total Liabilities $72,244
Net Assets $843,287
Compensation
Key Employees and Officers Compensation Related Other
Jay Stevens (V. President) $0 $0 $0
Robert Averill (Treasurer) $0 $0 $0
Chris Skrip (Director) $0 $0 $0
Steven Illis (Director) $0 $0 $0
Dennis Brennan (President) $0 $0 $0
Mary Lou Brewton (Director) $0 $0 $0
Carter P Swenson (Director) $0 $0 $0
Peter Wolf (Director) $0 $0 $0
Derek Gilbert (Director) $0 $0 $0
James E Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,824
Expenses
$263,076
Net Income
$121,748
Net Assets
$946,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,136
9.1%
Program Services $0
Investment Income $940
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $340,825
88.6%
Other Revenue $7,923
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,975
38.4%
Assets/Debt
Total Assets $968,761
Total Liabilities $21,895
Net Assets $946,866
Compensation
Key Employees and Officers Compensation Related Other
Caroline Fermin (Executive Di) $0 $0 $0
Chris Skrip (Director) $0 $0 $0
Paul Hershey (Director) $0 $0 $0
Steven Illis (Director) $0 $0 $0
Dennis Brennan (President) $0 $0 $0
George Hijar (Public Affai) $0 $0 $0
Pete Wolf (Director) $0 $0 $0
Jay Stevens (V. President) $0 $0 $0
Robert Averill (Secretary) $0 $0 $0
Dave Reynolds (Treasurer) $0 $0 $0
Derek Gilbert (Director) $0 $0 $0
James E Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,004
Expenses
$200,475
Net Income
$152,529
Net Assets
$825,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,277
8.0%
Program Services $0
Investment Income $735
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $319,542
90.5%
Other Revenue $4,450
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,773
38.8%
Assets/Debt
Total Assets $853,816
Total Liabilities $28,698
Net Assets $825,118

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,298
Expenses
$194,414
Net Income
$92,884
Net Assets
$672,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,090
9.8%
Program Services $0
Investment Income $1,190
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $251,290
87.5%
Other Revenue $6,728
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,615
41.5%
Assets/Debt
Total Assets $712,605
Total Liabilities $40,016
Net Assets $672,589

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,913
Expenses
$171,730
Net Income
$12,183
Net Assets
$579,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,220
12.6%
Program Services $0
Investment Income $2,067
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $158,416
86.1%
Other Revenue $210
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,759
48.2%
Assets/Debt
Total Assets $590,602
Total Liabilities $10,897
Net Assets $579,705

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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