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Nonprofiteer
← RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION

Form 990 for tax year 2023

Filed by RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION.

Totals

Total revenue
$536,617
Total expenses
$518,550
Contributions and grants received
$536,609
Grants paid
$458,702
Program service revenue
$0
Investment income
$8
Other revenue
$0
Total assets, end of year
$131,991
Total liabilities, end of year
$17,157
Net assets or fund balances, end of year
$114,834
Program services expenses (Part IX)
$458,702
Management and general expenses
$4,452
Fundraising expenses
$55,396
Program service expenses (Part III)
$458,702

Program services were 88.5% 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

    $536,609

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $458,702 · program services $458,702

  • 11c · Fees: accounting

    total -$1,300 · management and general -$1,300

  • 13 · Office expenses

    total $948 · management and general $948

  • 23 · Insurance

    total $2,608 · management and general $2,608

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $55,396 · fundraising $55,396

  • 24b · Other expenses: BANK CHARGES

    total $1,217 · management and general $1,217

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $979 · management and general $979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,183 · end of year $126,107

  • 4 · Accounts receivable

    beginning of year $25,453 · end of year $5,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,869 · end of year $17,157

  • 27 · Net assets without donor restrictions

    beginning of year $96,767 · end of year $114,834

Mission and programs · 2023

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.

Activities or mission (Part I)

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 $458,702 · Grants $458,702

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Mohr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Rick Rother

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Robert Ries

    TREASURER AND BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Elaine Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Robert Clement

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Lindsay McShane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Diane Dix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tami Tritch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Gilstrap

    EXECUTIVE DIRECTOR

    Total calculated
    $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

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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202401309349302825

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

The source document this was parsed from is served over the API, which is where bulk and document access live.