Form 990-PF for tax year 2022
Filed by SOUTHERN HIGHLANDS RESERVE INC.
Totals
- Total revenue
- $674,338
- Total expenses
- $749,590
- Contributions and grants received
- $623,660
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $4,045,338
Listed in Part VIII
-
Elizabeth G BalentineELIZABETH G BALENTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth B GurleyELIZABETH B GURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily B BarbourEMILY B BARBOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert M Balentine IIIROBERT M BALENTINE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert M BalentineROBERT M BALENTINE
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kelly M HoldbrooksKELLY M HOLDBROOKS
EXECUTIVE DIRECTOR
- Total calculated
- $114,987
- Compensation
- $108,425
- Benefit plans
- $6,562
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
No grants paid are itemized in Part XV of this return.
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $0
- The foundation's own total of the grants it itemizes.
The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349100871
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