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Nonprofiteer
← RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION.

Totals

Total revenue
$392,095
Total expenses
$367,734
Contributions and grants received
$392,418
Grants paid
$337,798
Program service revenue
$0
Investment income
-$323
Other revenue
$0
Total assets, end of year
$98,636
Total liabilities, end of year
$1,869
Net assets or fund balances, end of year
$96,767
Program services expenses (Part IX)
$337,798
Management and general expenses
$6,784
Fundraising expenses
$23,152
Program service expenses (Part III)
$337,798

Program services were 91.9% 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

    $392,418

  • 3 · Investment income

    total -$323 · unrelated business $0 · excluded -$323

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $337,798 · program services $337,798

  • 11c · Fees: accounting

    total $1,300 · program services $0 · management and general $1,300 · fundraising $0

  • 11g · Fees: other

    total $103 · program services $0 · management and general $103 · fundraising $0

  • 13 · Office expenses

    total $297 · program services $0 · management and general $297 · fundraising $0

  • 23 · Insurance

    total $2,379 · program services $0 · management and general $2,379 · fundraising $0

  • 24a · Other expenses: Dues & Subscriptions

    total $920 · program services $0 · management and general $920 · fundraising $0

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $23,152 · program services $0 · management and general $0 · fundraising $23,152

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $200 · program services $0 · management and general $200 · fundraising $0

  • 24d · Other expenses: BANK CHARGES

    total $1,585 · program services $0 · management and general $1,585 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,223 · end of year $73,183

  • 4 · Accounts receivable

    beginning of year $9,810 · end of year $25,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,627 · end of year $1,869

  • 28 · Net assets with donor restrictions

    beginning of year $72,406 · end of year $96,767

Mission and programs · 2022

Mission

TO OPERATE AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA FOR EXCLUSIVELY CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT.

  • TO CONDUCT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES IN SUPPORT OF THE CHARITABLE GOALS AND INTENTIONS OF THE RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION.

    Expenses $337,798 · Grants $337,798

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Gilstrap

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    28

  • Robert Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Robert Clement

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Elaine Roberts

    SECRETARY OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Robert Reis

    TREASURER OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Diane Mohr

    VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Rick Rother

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tami Tritch

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202321359349300742

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

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