Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Conestee Foundation Inc.
990 • Fiscal year 2019 • EIN 57-1093930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$3,608,371
Down $9,428 (-0.3%) from 2018
Net Assets
Down$3,605,346
Down $12,453 (-0.3%) from 2018
Liabilities
Up$3,025
Up $3,025 from 2018
Revenue And Expenses
Revenue
Up$531,421
Up $154,577 (+41%) from 2018
Expenses
Down$543,874
Down $23,239 (-4.1%) from 2018
Net Income
Up-$12,453
Up $177,816 (+93%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $540,415
Mission and Program Overview
Mission
Restoring and conserving land for public use
The conestee foundation shall provide for the conservation and stewardship of lake conestee nature park, sustaining an exceptional, wild, greenspace asset that adds value to the greater greenville community through recreational trails, a venue for nature education, a sanctuary for wildlife, and a refuge for all who enjoy and are inspired by the natural world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,428,705 | $3,302,410 | ▼ $126,295 |
| Cash and Non-Interest-Bearing Accounts | $179,356 | $303,723 | ▲ $124,367 |
| Accounts Receivable | $7,500 | - | - |
| Prepaid Expenses and Deferred Charges | $2,238 | $2,238 | → $0 |
| Total Assets | $3,617,799 | $3,608,371 | ▼ $9,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,025 | - |
| Total Liabilities | $0 | $3,025 | ▲ $3,025 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,551,434 | $3,486,602 | ▼ $64,832 |
| Net Assets Without Donor Restrictions | $66,365 | $118,744 | ▲ $52,379 |
| Total Net Assets Fund Balance | $3,617,799 | $3,605,346 | ▼ $12,453 |
| Total Liabilities and Net Assets / Fund Balance | $3,617,799 | $3,608,371 | ▼ $9,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,324,973 | $1,172,477 | $2,497,450 |
| Land | $1,932,542 | - | $1,932,542 |
| Buildings | $44,895 | $11,130 | $56,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hargett | Executive Di | FT | $68,600 | $68,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Bridges | Chairman |
| Henry Sullivan | Vice Chairma |
| Buddy Mills | Board |
| George Zimmerman | Board |
| John Gardner | Board |
| Rebecca West | Board |
| Jim Gossett | Secretary |
| Lester Lippincott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $208,334
- Program Service Revenue
- $39,098
- Investment Income
- $-4,112
- Other Revenue
- $288,101
- All Other Contributions
- $156,348
- Change in Net Assets
- $-12,453
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $531,421
- Revenue Not Reported on Form 990
- $8,994
- Total Revenue per Audited Statements
- $540,415
- Total Revenue per Form 990
- $531,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $320,461 |
| Salaries, Compensation, and Employee Benefits | $223,413 |
| Total Fundraising Expense | $16,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,557 | $16,440 | $11,744 | $140,741 |
| Depreciation Depletion | $129,249 | - | - | $129,249 |
| Current Officers, Directors, Trustees, and Key Employees | $61,740 | $3,430 | $3,430 | $68,600 |
| Fees for Services Other | $52,141 | $5,995 | $130 | $58,266 |
| Payroll Taxes | $11,258 | $1,689 | $1,125 | $14,072 |
| Insurance | - | $8,402 | - | $8,402 |
| Fees for Services Legal | $5,776 | - | - | $5,776 |
| Other Expenses | $1,368 | $3,857 | - | $5,225 |
| Fees for Services Accounting | - | $4,930 | - | $4,930 |
| Office Expenses | $142 | $4,120 | - | $4,262 |
| Information Technology | - | $2,900 | - | $2,900 |
| All Other Expenses | $2,212 | - | - | $2,212 |
| Total Functional Expenses | $464,445 | $63,000 | $16,429 | $543,874 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $552,868 |
| Expenses per Audited Statements | $543,874 |
| Total Expenses per Form 990 | $543,874 |
| Expenses Not Reported on Form 990 | $8,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,606 |
| Fundraising Direct Expenses | $3,469 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq | $11,681 | $10,681 | $735 | $9,946 |
| Total Events | $11,681 | $10,681 | $3,059 | $7,622 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board chair, treasurer and executive director review the form 990 before presenting to the entire board. The board is given one week to provide comments.”
Form 990, Page 6, Part VI, Line 15A
“Contract fees for management services provided by hri (hargett resources inc.) is discussed by the board of directors and determined and approved as the board decides.”
Form 990, Page 6, Part VI, Line 19
“The foundation has made its financial statements available to the public via their website. All other documents are available to the public by request to the foundation.”
Filing and Contact Details
Filer
- Filer Name
- Conestee Foundation Inc
- EIN
- 57-1093930
- Phone
- 8642772004
- Address
- PO BOX 9111, GREENVILLE, SC 29604
Signing Officer
- Name
- William Bridges
- Title
- Chairman
- Phone
- 8642772004
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Hargett
- Formed
- 2000
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 899
Preparer
- Firm
- Greene Finney Llp
- Address
- 211 E BUTLER RD STE C6, MAULDIN, SC 29662
- Preparer
- Susan Denise Eidson CPA
- Phone
- 8644517381
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The conestee foundation shall provide for the conservation and stewardship of lake conestee nature park, sustaining an exceptional, wild, greenspace asset that adds value to the greater greenville community through recreational trails, a venue for nature education, a sanctuary for wildlife, and a refuge for all who enjoy and are inspired by the natural world.”
Form 990, Page 1, Part I, Line 6
“899 volunteers provided 4,481 hours work dedicated to the organization's mission.”
Form 990, Page 2, Part III, Line 4A
“The foundation owns and operates the lake conestee nature park in greenville county, sc, providing public access 365 days per year, protecting wildlife by improving habitat and educational programs to students at public and private schools, once a month saturday programs on flora and fauna, hosting adult master naturalists, and week-long summer camps. The foundation leases lake conestee nature park to greenville county parks recreation and tourism to include in the county's portfolio of parks. The county shares responsibility with the foundation to maintain the park infrastructure. The foundation continues to assist with building additional features and repairing and maintaining the infrastructure. In 2019 over 3,500 students participated in educational programs.”
Form 990, Part IX, Line 11G
“Consulting 50,840 5,800 0 payroll service fee 1,301 195 130 total 52,141 5,995 130”
Form 990, Part XI, Line 9
“Loss on disposal of assets 5,525 fundraising expenses 3,469 loss on disposal of assets -5,525 fundraising expenses -3,469”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Loss on disposal of assets 5,525 fundraising expenses 3,469”
Schedule D, Page 4, Part XII, Line 2D
“Loss on disposal of assets 5,525 fundraising expenses 3,469”
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| IRS990/Desc | 0 | THE FOUNDATION OWNS AND OPERATES THE LAKE CONESTEE NATURE PARK IN GREENVILLE COUNTY, SC, PROVIDING PUBLIC ACCESS 365 DAYS PER YEAR, PROTECTING WILDLIFE BY IMPROVING HABITAT AND EDUCATIONAL PROGRAMS TO STUDENTS AT PUBLIC AND PRIVATE SCHOOLS, ONCE A MONTH SATURDAY PROGRAMS ON FLORA AND FAUNA, HOSTING ADULT MASTER NATURALISTS, AND WEEK-LONG SUMMER CAMPS. THE FOUNDATION LEASES LAKE CONESTEE NATURE PARK TO GREENVILLE COUNTY PARKS RECREATION AND TOURISM TO INCLUDE IN THE COUNTY'S PORTFOLIO OF PARKS. THE COUNTY SHARES RESPONSIBILITY WITH THE FOUNDATION TO MAINTAIN THE PARK INFRASTRUCTURE. THE FOUNDATION CONTINUES TO ASSIST WITH BUILDING ADDITIONAL FEATURES AND REPAIRING AND MAINTAINING THE INFRASTRUCTURE. IN 2019 OVER 3,500 STUDENTS PARTICIPATED IN EDUCATIONAL PROGRAMS. |
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| IRS990/MissionDesc | 0 | THE CONESTEE FOUNDATION SHALL PROVIDE FOR THE CONSERVATION AND STEWARDSHIP OF LAKE CONESTEE NATURE PARK, SUSTAINING AN EXCEPTIONAL, WILD, GREENSPACE ASSET THAT ADDS VALUE TO THE GREATER GREENVILLE COMMUNITY THROUGH RECREATIONAL TRAILS, A VENUE FOR NATURE EDUCATION, A SANCTUARY FOR WILDLIFE, AND A REFUGE FOR ALL WHO ENJOY AND ARE INSPIRED BY THE NATURAL WORLD. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9137 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 273600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND & TRAIL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND SIGNAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3857 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5225 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5364 |
| IRS990/OtherRevenueTotalAmt | 0 | 5364 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140741 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2238 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HARGETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM FEES |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 135229 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12453 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1234498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1413 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 646259 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5431 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1251998 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 17500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1251998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1270019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1324973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1172477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2497450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8994 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 543874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1932542 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1932542 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8994 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8994 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8994 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 531421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS 5,525 FUNDRAISING EXPENSES 3,469 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 5,525 FUNDRAISING EXPENSES 3,469 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3302410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 543874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 531421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 540415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 552868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2024 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HARGETT REOURCES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGMENT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONESTEE FOUNDATION SHALL PROVIDE FOR THE CONSERVATION AND STEWARDSHIP OF LAKE CONESTEE NATURE PARK, SUSTAINING AN EXCEPTIONAL, WILD, GREENSPACE ASSET THAT ADDS VALUE TO THE GREATER GREENVILLE COMMUNITY THROUGH RECREATIONAL TRAILS, A VENUE FOR NATURE EDUCATION, A SANCTUARY FOR WILDLIFE, AND A REFUGE FOR ALL WHO ENJOY AND ARE INSPIRED BY THE NATURAL WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 899 VOLUNTEERS PROVIDED 4,481 HOURS WORK DEDICATED TO THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION OWNS AND OPERATES THE LAKE CONESTEE NATURE PARK IN GREENVILLE COUNTY, SC, PROVIDING PUBLIC ACCESS 365 DAYS PER YEAR, PROTECTING WILDLIFE BY IMPROVING HABITAT AND EDUCATIONAL PROGRAMS TO STUDENTS AT PUBLIC AND PRIVATE SCHOOLS, ONCE A MONTH SATURDAY PROGRAMS ON FLORA AND FAUNA, HOSTING ADULT MASTER NATURALISTS, AND WEEK-LONG SUMMER CAMPS. THE FOUNDATION LEASES LAKE CONESTEE NATURE PARK TO GREENVILLE COUNTY PARKS RECREATION AND TOURISM TO INCLUDE IN THE COUNTY'S PORTFOLIO OF PARKS. THE COUNTY SHARES RESPONSIBILITY WITH THE FOUNDATION TO MAINTAIN THE PARK INFRASTRUCTURE. THE FOUNDATION CONTINUES TO ASSIST WITH BUILDING ADDITIONAL FEATURES AND REPAIRING AND MAINTAINING THE INFRASTRUCTURE. IN 2019 OVER 3,500 STUDENTS PARTICIPATED IN EDUCATIONAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE PRESENTING TO THE ENTIRE BOARD. THE BOARD IS GIVEN ONE WEEK TO PROVIDE COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT FEES FOR MANAGEMENT SERVICES PROVIDED BY HRI (HARGETT RESOURCES INC.) IS DISCUSSED BY THE BOARD OF DIRECTORS AND DETERMINED AND APPROVED AS THE BOARD DECIDES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION HAS MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING 50,840 5,800 0 PAYROLL SERVICE FEE 1,301 195 130 TOTAL 52,141 5,995 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOSS ON DISPOSAL OF ASSETS 5,525 FUNDRAISING EXPENSES 3,469 LOSS ON DISPOSAL OF ASSETS -5,525 FUNDRAISING EXPENSES -3,469 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3617799 |
| IRS990/TotalAssetsEOYAmt | 0 | 3608371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3617799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3608371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208334 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16429 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464445 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,608,371
- Liabilities
- $3,025
- Net assets
- $3,605,346
- Revenue
- $531,421
- Expenses
- $543,874
- Net income
- -$12,453