Form 990 for tax year 2025
Filed by RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION.
Totals
- Total revenue
- $308,579
- Total expenses
- $253,083
- Contributions and grants received
- $295,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,703
- Other revenue
- $0
- Total assets, end of year
- $524,382
- Total liabilities, end of year
- $3,671
- Net assets or fund balances, end of year
- $520,711
- Program services expenses (Part IX)
- $108,766
- Management and general expenses
- $144,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,766
Program services were 43.0% 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
$295,876
-
3 · Investment income
total $12,703 · excluded $12,703
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $110,070 · management and general $110,070
-
11c · Fees: accounting
total $13,752 · management and general $13,752
-
13 · Office expenses
total $3,605 · management and general $3,605
-
17 · Travel
total $1,127 · management and general $1,127
-
23 · Insurance
total $1,157 · management and general $1,157
-
24a · Other expenses: ENHANCEMENT GIFT
total $38,001 · program services $38,001
-
24b · Other expenses: CONCERTS/ENTERTAINMENT
total $36,525 · program services $36,525
-
24c · Other expenses: COMMUNITY EVENTS
total $22,875 · program services $22,875
-
24d · Other expenses: MAJOR DONOR EXPENSES
total $11,365 · program services $11,365
-
24e · All other expenses
total $14,606 · management and general $14,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,933 · end of year $211,034
-
2 · Savings and temporary cash investments
beginning of year $273,868 · end of year $286,571
-
4 · Accounts receivable
beginning of year -$160 · end of year $18,440
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $8,337
-
17 · Accounts payable and accrued expenses
beginning of year $24,427 · end of year $3,671
-
27 · Net assets without donor restrictions
beginning of year $465,214 · end of year $520,711
Mission and programs · 2025
Mission
ENRICH THE LIVES OF OUR RESERVE MEMBERS AND PROTECT THE LOCAL ENVIRONMENT WE ALL SHARE. WE FOCUS ON THESE 3 STRATEGIC PILLARS: (1) ENGAGING MEMBERS, (2) SUPPORTING THE ARTS, (3) ENHANCING OUR LOCAL ENVIRONMENT.
-
THE PURPOSE OF THE RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION IS TO SERVE THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF THE RESERVE AS WELL AS THE GENERAL PUBLIC IN THE GREATER PICKENS COUNTY AREA.
Expenses $108,766
As filed on the 2025 return.
Listed in Part VII
-
Rick RotherRICK ROTHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Diane DixDIANE DIX
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
John ZanotelliJOHN ZANOTELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Elaine RobertsELAINE ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Susan PetersSUSAN PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lindsay McShaneLINDSAY MCSHANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jim KingJIM KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John MoultonJOHN MOULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Charlie PrattCHARLIE PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca GilstrapREBECCA GILSTRAP
EXECUTIVE DIRECTOR
- Total calculated
- $82,609
- From this org
- $0
- From related orgs
- $82,609
- Other
- $0
- Hours/week
- 20
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.
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.
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THE RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION
501 (C) (3) · COMMUNITY OUTREACH · SC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
KRC GOLF GROUP LLC
UNRELATED · PRIVATE GOLF CLUB · SC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611349349307901
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