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Nonprofiteer
← KIAWAH LIFE PLAN VILLAGE INC

Form 990 for tax year 2023

Filed by KIAWAH LIFE PLAN VILLAGE INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$217,421,310
Total liabilities, end of year
$217,421,310
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,473,478 · end of year $174,966,347

  • 15 · Other assets

    beginning of year $25,267,635 · end of year $42,454,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,827,198 · end of year $6,977,547

  • 20 · Tax-exempt bond liabilities

    beginning of year $26,913,915 · end of year $210,443,763

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, ARETIREMENT CENTER FOR PEOPLE OVER THE AGE OF 62, TOGETHER WITH RELATED SERVICES THAT IS LOCATED ON KIAWAH ISLAND, SOUTH CAROLINA

  • THE VILLAGE IS IN THE PROCESS OF: LAND ACQUISITION, INITIAL SITE WORK, MARKETING, AND DEVELOPMENT WITH RESPECT TO A 106-UNIT CONTINUING CARE RETIREMENT COMMUNITY (CCRC) ON APPROXIMATELY 8 ACRES LOCATED ON KIAWAH ISLAND, SOUTH CAROLINA.

As filed on the 2023 return.

Listed in Part VII

  • Todd Lillibridge

    PRESIDENT

    Total calculated
    $133,333
    From this org
    $133,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Walter E Boomer

    SECRETARY

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Barbara McDuffie

    TREASURER

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Mark Perman

    DIRECTOR

    Total calculated
    $106,667
    From this org
    $106,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Arthur Baron

    DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202401369349305855

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