Form 990 for tax year 2023
Filed by C S R A FOUNDATION PROPERTY HOLDING INC.
Totals
- Total revenue
- $490,600
- Total expenses
- $585,326
- Contributions and grants received
- $490,600
- Grants paid
- $585,326
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,090,692
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,090,692
- Program services expenses (Part IX)
- $585,326
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $585,326
Program services were 100.0% 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
$490,600
-
1g · Noncash contributions included above
$490,600
-
6a · Gross rents
real property $55,040
-
6b · Less rental expenses
real property $55,040
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $585,326 · program services $585,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92 · end of year $92
-
10a · Land, buildings and equipment: cost or other basis
$490,600
-
10c · Land, buildings and equipment, net
beginning of year $74,182 · end of year $490,600
-
12 · Investments: other securities
beginning of year $15,300,000 · end of year $14,600,000
-
19 · Deferred revenue
beginning of year $178,063
-
22 · Loans and payables to officers and key people
beginning of year $10,793
-
27 · Net assets without donor restrictions
beginning of year $15,185,418 · end of year $15,090,692
Mission and programs · 2023
Mission
TO RECEIVE AND ACCEPT PROPERTY ON BEHALF OF THE CSRA COMMUNITY FOUNDATION.
-
TO HOLD AND MANAGE RENTAL PROPERTY ON BEHALF OF THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA, INC.
Expenses $585,326 · Grants $585,326
As filed on the 2023 return.
Listed in Part VII
-
Charles G Caye JrCHARLES G CAYE JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James B TrotterJAMES B TROTTER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan E NicholsonSUSAN E NICHOLSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Faye HargroveFAYE HARGROVE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian J MarksBRIAN J MARKS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank AndersonFRANK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Jim Houston ArmstrongJAMES JIM HOUSTON ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William H Barrett JrWILLIAM H BARRETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James J BernsteinJAMES J BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas M Blanchard JrTHOMAS M BLANCHARD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Braye C BoardmanBRAYE C BOARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clayton P Boardman IIICLAYTON P BOARDMAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eddie BusseyEDDIE BUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John CatesJOHN CATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalie Schweers CoghillNATALIE SCHWEERS COGHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zack O DaffinZACK O DAFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joann HerbertJOANN HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James M HullJAMES M HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Duncan N Johnson JrDUNCAN N JOHNSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ruth A KnoxRUTH A KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
H Montague Osteen JrH MONTAGUE OSTEEN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
N Turner SimkinsN TURNER SIMKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barry L StoreyBARRY L STOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William H TuckerWILLIAM H TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shell Knox BerrySHELL KNOX BERRY
PRESIDENT/CEO
- Total calculated
- $252,060
- From this org
- $0
- From related orgs
- $210,000
- Other
- $42,060
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $210,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $35,208 related
- Nontaxable benefits
- $0 + $6,852 related
- Filer's total
- $0 + $252,060 related
-
Elizabeth FinchELIZABETH FINCH
VICE PRESIDENT OF FINANCE
- Total calculated
- $150,600
- From this org
- $0
- From related orgs
- $126,000
- Other
- $24,600
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $126,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,600 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $150,600 related
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
-
CHARITABLE
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.
-
THE COMMUNITY FOUNDATION OF THE CSRA INC
501(C)(3) · TO ENCOURAGE AND PROMOTE PHILANTHROPY · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349301121
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