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Nonprofiteer
← SOUTH STATE HWY 49 PROPERTIES LLC

Form 990 for tax year 2023

Filed by SOUTH STATE HWY 49 PROPERTIES LLC.

Totals

Total revenue
$91,390
Total expenses
$0
Contributions and grants received
$106,734
Grants paid
$0
Program service revenue
$0
Investment income
$5,493
Other revenue
-$20,837
Total assets, end of year
$2,030,035
Total liabilities, end of year
$750
Net assets or fund balances, end of year
$2,029,285
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$87,437

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $106,734

  • 3 · Investment income

    total $5,493 · related or exempt $5,493

  • 6a · Gross rents

    real property $66,600

  • 6b · Less rental expenses

    real property $87,437

  • 6c · Rental income or loss

    real property -$20,837

  • 6d · Net rental income or loss

    total -$20,837 · related or exempt -$20,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,019 · end of year $130,150

  • 10a · Land, buildings and equipment: cost or other basis

    $1,966,713

  • 10b · Land, buildings and equipment: accumulated depreciation

    $187,717

  • 10c · Land, buildings and equipment, net

    beginning of year $1,744,050 · end of year $1,778,996

  • 15 · Other assets

    beginning of year $137,219 · end of year $120,889

  • 25 · Other liabilities

    end of year $750

  • 27 · Net assets without donor restrictions

    beginning of year $1,916,288 · end of year $2,029,285

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE AMADOR COMMUNITY FOUNDATION, INC.

  • THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE AMADOR COMMUNITY FOUNDATION, INC.

    Expenses $87,437

As filed on the 2023 return.

Listed in Part VII

  • Pat Crew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Deaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Z Desedare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Enyeart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Garibaldi

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stan Lukowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Mathis

    SECRETARY, C

    Total calculated
    $0
    Hours/week
    1

  • Steve Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Shortridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Verardi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Meg Verardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Votaw

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sara White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Williamson

    CEO

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.0
Source object
202422079349300117

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