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← RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION.

Totals

Total revenue
$199,390
Total expenses
$225,962
Contributions and grants received
$179,930
Grants paid
$0
Program service revenue
$0
Investment income
$19,460
Other revenue
$0
Total assets, end of year
$456,421
Total liabilities, end of year
$18,531
Net assets or fund balances, end of year
$437,890
Program services expenses (Part IX)
$97,374
Management and general expenses
$128,588
Fundraising expenses
$0
Program service expenses (Part III)
$97,374

Program services were 43.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    $179,930

  • 3 · Investment income

    total $19,460 · excluded $19,460

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $97,960 · management and general $97,960

  • 11c · Fees: accounting

    total $10,535 · management and general $10,535

  • 13 · Office expenses

    total $6,511 · management and general $6,511

  • 16 · Occupancy

    total $1,296 · management and general $1,296

  • 17 · Travel

    total $1,438 · management and general $1,438

  • 23 · Insurance

    total $1,125 · management and general $1,125

  • 24a · Other expenses: CONCERTS/ENTERTAINMENT

    total $48,848 · program services $48,848

  • 24b · Other expenses: ENHANCEMENT GIFT

    total $30,582 · program services $30,582

  • 24c · Other expenses: COMMUNITY EVENTS

    total $17,944 · program services $17,944

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,172 · management and general $2,172

  • 24e · All other expenses

    total $7,551 · management and general $7,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,025 · end of year $451,666

  • 4 · Accounts receivable

    beginning of year $1,425 · end of year $4,755

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

    $161,762

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

    $161,762

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,987 · end of year $18,531

  • 27 · Net assets without donor restrictions

    beginning of year $464,463 · end of year $437,890

Mission and programs · 2023

Mission

THE PURPOSE OF THE RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION IS TO SERVE THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF THE RESERVE AS WELL AS THE GENERAL PUBLIC IN THE GREATER PICKENS COUNTY AREA.

  • THE PURPOSE OF THE RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION IS TO SERVE THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF THE RESERVE AS WELL AS THE GENERAL PUBLIC IN THE GREATER PICKENS COUNTY AREA.

    Expenses $97,374

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Gilstrap

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Diane Dix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Diane Mohr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Elaine Roberts

    SECRETRARY

    Total calculated
    $0
    Hours/week
    4

  • Robert Ries

    TREASURER AND BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Robert Clement

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tami Tritch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rick Rother

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Lindsay McShane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
7 May 2024
IRS schema version
2023v5.0
Source object
202431309349302768

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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