Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Conestee Foundation Inc.
990 • Fiscal year 2021 • EIN 57-1093930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$3,735,401
Up $33,311 (+0.9%) from 2020
Net Assets
Up$3,727,092
Up $25,002 (+0.7%) from 2020
Liabilities
Up$8,309
Up $8,309 from 2020
Revenue And Expenses
Revenue
Up$755,914
Up $104,404 (+16%) from 2020
Expenses
Up$730,912
Up $176,146 (+32%) from 2020
Net Income
Down$25,002
Down $71,742 (-74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 9, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $760,404
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 | $3,475,143 | $3,323,366 | ▼ $151,777 |
| Cash and Non-Interest-Bearing Accounts | $224,709 | $409,797 | ▲ $185,088 |
| Prepaid Expenses and Deferred Charges | $2,238 | $2,238 | → $0 |
| Total Assets | $3,702,090 | $3,735,401 | ▲ $33,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,309 | - |
| Total Liabilities | $0 | $8,309 | ▲ $8,309 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,479,909 | $3,332,074 | ▼ $147,835 |
| Net Assets Without Donor Restrictions | $222,181 | $395,018 | ▲ $172,837 |
| Total Net Assets Fund Balance | $3,702,090 | $3,727,092 | ▲ $25,002 |
| Total Liabilities and Net Assets / Fund Balance | $3,702,090 | $3,735,401 | ▲ $33,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,351,533 | $1,454,411 | $2,805,944 |
| Land | $1,932,542 | - | $1,932,542 |
| Buildings | $39,291 | $16,732 | $56,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Corley | Executive Di | FT | $94,615 | $94,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Bridges | Chairman |
| Rebecca West | Vice Chair |
| Buddy Mills | Board |
| Colin Young | Board |
| George Zimmerman | Board |
| Henry Sullivan | Board Member |
| Jim Gossett | Board Member |
| John Gardner | Board Member |
| Megan Young | Board Member |
| Valarie Holliinger | Secretary |
| Lester Lippincott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $700,476
- Program Service Revenue
- $0
- Investment Income
- $248
- Other Revenue
- $55,190
- All Other Contributions
- $364,693
- Change in Net Assets
- $25,002
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $755,914
- Revenue Not Reported on Form 990
- $1,600
- Total Revenue per Audited Statements
- $757,514
- Total Revenue per Form 990
- $755,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,589 |
| Other Expenses | $325,323 |
| Total Fundraising Expense | $64,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,453 | $42,261 | $42,260 | $280,974 |
| Depreciation Depletion | $151,778 | - | - | $151,778 |
| Current Officers, Directors, Trustees, and Key Employees | $66,153 | $14,231 | $14,231 | $94,615 |
| Fees for Services Other | $6,453 | $36,163 | $312 | $42,928 |
| Payroll Taxes | $20,976 | $4,512 | $4,512 | $30,000 |
| Office Expenses | - | $28,166 | - | $28,166 |
| Occupancy | $1,105 | $18,959 | - | $20,064 |
| Other Expenses | $14,371 | $13,055 | $3,388 | $14,371 |
| Fees for Services Accounting | - | $8,655 | - | $8,655 |
| Information Technology | - | $8,112 | - | $8,112 |
| Insurance | $6,894 | - | - | $6,894 |
| Total Functional Expenses | $492,095 | $174,114 | $64,703 | $730,912 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $732,512 |
| Expenses per Audited Statements | $730,912 |
| Total Expenses per Form 990 | $730,912 |
| Expenses Not Reported on Form 990 | $1,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,400 |
| Fundraising Direct Expenses | $4,490 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hops & Herons | $19,400 | $19,400 | $1,100 | $18,300 |
| Total Events | $19,400 | $19,400 | $4,490 | $14,910 |
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
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
“Compensation is discussed by the board of directors, 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
- Doing Business As
- Lake Conestee Nature Preserve
Signing Officer
- Name
- Michael Corley
- Title
- Executive Director
- Phone
- 8642772004
- Signed
- 2023-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Bridges
- Formed
- 2000
- Legal Domicile
- Sc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 13
- Volunteers
- 50
Preparer
- Firm
- Greene Finney Cauley Llp
- Address
- 211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
- 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
“50 volunteers provided 175 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. The nature park is a public greenspace and recreation destination used to operate a vibrant education program. General public use of the nature preserve remained high, sustaining the increased usage we saw during the health crisis. Participation in our education program during 2021 was again reduced, based on the local school district's decision not to take field trips. Nonetheless, private school and home school field trips were common, and our educational offereings outside of the normal school day were well attended.”
Form 990, Part XI, Line 9
“Fundraising cost included in expenses 1,600 fundraising cost included in expenses -1,600”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Fundraising cost included in expenses 1,600”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising cost included in expenses 1,600”
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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. THE NATURE PARK IS A PUBLIC GREENSPACE AND RECREATION DESTINATION USED TO OPERATE A VIBRANT EDUCATION PROGRAM. GENERAL PUBLIC USE OF THE NATURE PRESERVE REMAINED HIGH, SUSTAINING THE INCREASED USAGE WE SAW DURING THE HEALTH CRISIS. PARTICIPATION IN OUR EDUCATION PROGRAM DURING 2021 WAS AGAIN REDUCED, BASED ON THE LOCAL SCHOOL DISTRICT'S DECISION NOT TO TAKE FIELD TRIPS. NONETHELESS, PRIVATE SCHOOL AND HOME SCHOOL FIELD TRIPS WERE COMMON, AND OUR EDUCATIONAL OFFEREINGS OUTSIDE OF THE NORMAL SCHOOL DAY WERE WELL ATTENDED. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1471143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3475143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3323366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4794509 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35019 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3702090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3727092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14910 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2857 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395018 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND SIGNAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND & TRAIL MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14371 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8423 |
| IRS990/OtherRevenueTotalAmt | 0 | 37423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280974 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2238 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BRIDGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1579 |
| IRS990/PYOtherExpensesAmt | 0 | 257715 |
| IRS990/PYOtherRevenueAmt | 0 | 353700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297051 |
| IRS990/PYTotalExpensesAmt | 0 | 554766 |
| IRS990/PYTotalRevenueAmt | 0 | 651510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25002 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1683137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1028559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5431 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1700637 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 17500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1700637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1754894 |
| 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 | 39291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16732 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56023 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1351533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1454411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2805944 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 730912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1932542 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1932542 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1600 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 755914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING COST INCLUDED IN EXPENSES 1,600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COST INCLUDED IN EXPENSES 1,600 |
| 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 | 3323366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 755914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 757514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 732512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOPS & HERONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 50 VOLUNTEERS PROVIDED 175 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. THE NATURE PARK IS A PUBLIC GREENSPACE AND RECREATION DESTINATION USED TO OPERATE A VIBRANT EDUCATION PROGRAM. GENERAL PUBLIC USE OF THE NATURE PRESERVE REMAINED HIGH, SUSTAINING THE INCREASED USAGE WE SAW DURING THE HEALTH CRISIS. PARTICIPATION IN OUR EDUCATION PROGRAM DURING 2021 WAS AGAIN REDUCED, BASED ON THE LOCAL SCHOOL DISTRICT'S DECISION NOT TO TAKE FIELD TRIPS. NONETHELESS, PRIVATE SCHOOL AND HOME SCHOOL FIELD TRIPS WERE COMMON, AND OUR EDUCATIONAL OFFEREINGS OUTSIDE OF THE NORMAL SCHOOL DAY WERE WELL ATTENDED. |
| 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 | COMPENSATION IS DISCUSSED BY THE BOARD OF DIRECTORS, 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 | FUNDRAISING COST INCLUDED IN EXPENSES 1,600 FUNDRAISING COST INCLUDED IN EXPENSES -1,600 |
| 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 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 | 3702090 |
| IRS990/TotalAssetsEOYAmt | 0 | 3735401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3702090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3735401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,735,401
- Liabilities
- $8,309
- Net assets
- $3,727,092
- Revenue
- $755,914
- Expenses
- $730,912
- Net income
- $25,002