Totals
- Total revenue
- -$5,254
- Total expenses
- $52,809
- Contributions and grants received
- $55,209
- Grants paid
- $0
- Program service revenue
- $24,000
- Investment income
- -$84,463
- Other revenue
- $0
- Total assets, end of year
- $2,173,642
- Total liabilities, end of year
- $2,783
- Net assets or fund balances, end of year
- $2,170,859
- Program services expenses (Part IX)
- $37,603
- Management and general expenses
- $14,793
- Fundraising expenses
- $413
- Program service expenses (Part III)
- $37,603
Program services were 71.2% 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
$55,209
-
2a · Program service revenue: THORNHILL FARMS
total $24,000 · excluded $24,000
-
3 · Investment income
total $37 · related or exempt $37
-
7b · Less cost or other basis and sales expenses
other assets $84,500
-
7c · Gain or loss
other assets -$84,500
-
7d · Net gain or loss
total -$84,500 · related or exempt -$84,500
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $6,926 · program services $4,830 · management and general $1,683 · fundraising $413
-
13 · Office expenses
total $329 · program services $329
-
16 · Occupancy
total $479 · program services $479
-
17 · Travel
total $56 · program services $56
-
22 · Depreciation, depletion and amortization
total $7,487 · program services $7,113 · management and general $374
-
23 · Insurance
total $24,796 · program services $24,796
-
24a · Other expenses: REPAIRS
total $12,736 · management and general $12,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,341 · end of year $56,291
-
10a · Land, buildings and equipment: cost or other basis
$2,182,463
-
10b · Land, buildings and equipment: accumulated depreciation
$65,113
-
10c · Land, buildings and equipment, net
beginning of year $2,209,336 · end of year $2,117,350
-
15 · Other assets
beginning of year $1 · end of year $1
-
25 · Other liabilities
beginning of year $4,000 · end of year $2,783
-
27 · Net assets without donor restrictions
beginning of year $2,227,678 · end of year $2,170,859
Mission and programs · 2023
Mission
THE ECLT FOUNDATION IS AN ORGANIZATION WHICH SUPPORTS THE EFFORTS OF LOWCOUNTRY LAND TRUST BY OWNING AND MANAGING LAND WHICH HAS BEEN PROTECTED TO BENEFIT PEOPLE AND THE ENVIRONMENT BOTH NOW AND FOREVER.
-
THE FOUNDATION CONTINUES TO HOLD TITLE TO SEVERAL PROPERTIES INCLUDING THORNHILL FARMS, SOMERSET OAKS, AVENUE OF OAKS PARK, AND CONCH CREEK ISLAND. EACH OF THESE PROPERTIES ARE MANAGED THROUGH THIS ORGANIZATION TO BENEFIT PEOPLE AND THE ENVIRONMENT FOREVER.
Expenses $37,603 · Revenue $24,000
As filed on the 2023 return.
Listed in Part VII
-
Ashley DemosthenesASHLEY DEMOSTHENES
PRESIDENT, C
- Total calculated
- $153,322
- From this org
- $0
- From related orgs
- $153,322
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $153,322 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $153,322 related
-
Bob BaldwinBOB BALDWIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
W Mac BaughmanW MAC BAUGHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Travis BenintendoJ TRAVIS BENINTENDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter Blessing JrWALTER BLESSING JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul ButlerPAUL BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wes CarterWES CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin CraigJUSTIN CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bobby CreechBOBBY CREECH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DavisAMANDA DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paula FeldmanPAULA FELDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robbie HollingsROBBIE HOLLINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HuttoTOM HUTTO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan JohnsonSUSAN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon KramerSHELDON KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay NevinLINDSAY NEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Telfair ParkerTELFAIR PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert Daniel PerryROBERT DANIEL PERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa SamsMARISSA SAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth SettleBETH SETTLE
SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501C3 · BOOKKEEPER · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349303640
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