Civic Intelligence

Conestee Foundation Inc.

990 • Fiscal year 2022 • EIN 57-1093930

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 2024

Organization ProfileCONESTEEPRESERVE.ORG

View Organization Page

480 Conestee RoadConestee, SC 29605

(864) 277-2004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,305

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,791,491

Up $56,090 (+1.5%) from 2021

Net Assets

Up

$3,780,659

Up $53,567 (+1.4%) from 2021

Liabilities

Up

$10,832

Up $2,523 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$937,380

Up $181,466 (+24%) from 2021

Expenses

Up

$883,814

Up $152,902 (+21%) from 2021

Net Income

Up

$53,566

Up $28,564 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,397,762Liabilities 2010: $4,167Net Assets 2010: $3,393,5952010Assets 2011: $3,727,550Liabilities 2011: $54,367Net Assets 2011: $3,673,1832011Assets 2012: $3,743,141Liabilities 2012: $7,646Net Assets 2012: $3,735,4952012Assets 2013: $3,815,357Liabilities 2013: $8,339Net Assets 2013: $3,807,0182013Assets 2014: $3,970,938Liabilities 2014: $38,934Net Assets 2014: $3,932,0042014Assets 2015: $4,021,753Liabilities 2015: $59,313Net Assets 2015: $3,962,4402015Assets 2016: $3,792,020Liabilities 2016: $0Net Assets 2016: $3,792,0202016Assets 2017: $3,813,068Liabilities 2017: $5,000Net Assets 2017: $3,808,0682017Assets 2018: $3,617,799Liabilities 2018: $0Net Assets 2018: $3,617,7992018Assets 2019: $3,608,371Liabilities 2019: $3,025Net Assets 2019: $3,605,3462019Assets 2020: $3,702,090Liabilities 2020: $0Net Assets 2020: $3,702,0902020Assets 2021: $3,735,401Liabilities 2021: $8,309Net Assets 2021: $3,727,0922021Assets 2022: $3,791,491Liabilities 2022: $10,832Net Assets 2022: $3,780,6592022Assets 2023: $3,930,752Liabilities 2023: $56,642Net Assets 2023: $3,874,1102023Assets 2024: $4,452,166Liabilities 2024: $58,819Net Assets 2024: $4,393,3472024

Highlighted filing

2022

Assets$3,791,491
Liabilities$10,832
Net Assets$3,780,659
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $208,3222010Expenses 2011: $964,0222011Expenses 2012: $377,8712012Revenue 2013: $348,047Expenses 2013: $276,524Net Income 2013: $71,5232013Revenue 2014: $406,437Expenses 2014: $281,451Net Income 2014: $124,9862014Revenue 2015: $363,684Expenses 2015: $333,248Net Income 2015: $30,4362015Revenue 2016: $198,682Expenses 2016: $369,102Net Income 2016: -$170,4202016Revenue 2017: $417,776Expenses 2017: $401,728Net Income 2017: $16,0482017Revenue 2018: $376,844Expenses 2018: $567,113Net Income 2018: -$190,2692018Revenue 2019: $531,421Expenses 2019: $543,874Net Income 2019: -$12,4532019Revenue 2020: $651,510Expenses 2020: $554,766Net Income 2020: $96,7442020Revenue 2021: $755,914Expenses 2021: $730,912Net Income 2021: $25,0022021Revenue 2022: $937,380Expenses 2022: $883,814Net Income 2022: $53,5662022Revenue 2023: $1,268,433Expenses 2023: $1,174,982Net Income 2023: $93,4512023Revenue 2024: $1,830,295Expenses 2024: $1,354,016Net Income 2024: $476,2792024

Highlighted filing

2022

Revenue$937,380
Expenses$883,814
Net Income$53,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$963,242
Mission and Program Overview

Mission

Restoring and conserving land for public use

Conestee foundation, inc. Was founded to develop the lake conestee nature preserve in greenville county, sc. The foundation promotes environmental stewardship of the property and provides educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,323,366$3,295,242▼ $28,124
Cash and Non-Interest-Bearing Accounts$409,797$447,449▲ $37,652
Accounts Receivable-$38,680-
Prepaid Expenses and Deferred Charges$2,238$10,120▲ $7,882
Total Assets$3,735,401$3,791,491▲ $56,090
Liabilities
Accounts Payable and Accrued Expenses$8,309$10,832▲ $2,523
Total Liabilities$8,309$10,832▲ $2,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,332,074$3,269,906▼ $62,168
Net Assets Without Donor Restrictions$395,018$510,753▲ $115,735
Total Net Assets Fund Balance$3,727,092$3,780,659▲ $53,567
Total Liabilities and Net Assets / Fund Balance$3,735,401$3,791,491▲ $56,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197,162$1,548,963$2,746,125
Land$1,999,833-$1,999,833
Buildings$50,062$50,528$100,590
Equipment$48,185$27,091$75,276
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CorleyExecutive DiFT$84,305$84,305

Board Members and Trustees

NameTitle
Bill BridgesChair
Rebecca WestVice Chair
Buddy MillsDirector
Dr Ann Marie RavindranDirector
George ZimmermanDirector
Henry SullivanDirector
John GardnerDirector
Scott TrenorDirector
Valerie HollingerSecretary
Lester LippincottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,498
Program Service Revenue
$55,187
Investment Income
$241
Other Revenue
$79,454
All Other Contributions
$388,151
Change in Net Assets
$53,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,380
Revenue Not Reported on Form 990
$25,862
Total Revenue per Audited Statements
$963,242
Total Revenue per Form 990
$937,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,603
Other Expenses$361,211
Total Fundraising Expense$78,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,843$22,757$43,834$348,434
Depreciation Depletion$155,440--$155,440
Current Officers, Directors, Trustees, and Key Employees$21,076$42,153$21,076$84,305
Other Employee Benefits$39,173$8,395$8,395$55,963
All Other Expenses-$43,209-$43,209
Payroll Taxes$23,731$5,085$5,085$33,901
Occupancy$1,105$28,080-$29,185
Other Expenses$20,989--$20,989
Fees for Services Other$1,561$16,940$335$18,836
Office Expenses-$16,180-$16,180
Fees for Services Accounting-$15,499-$15,499
Fees for Services Lobbying-$13,708-$13,708
Information Technology-$6,383-$6,383
Insurance$5,711--$5,711
Total Functional Expenses$586,700$218,389$78,725$883,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,676
Expenses per Audited Statements$883,814
Total Expenses per Form 990$883,814
Expenses Not Reported on Form 990$25,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,999
Fundraising Direct Expenses$17,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Blue Gath$57,425$57,425$246$57,179
Hops & Herons$37,574$37,574$450$37,124
Total Events$94,999$94,999$17,171$77,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“There were no committees with authority to act on behalf of the governing body.”

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 19

“The foundation's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conestee Foundation Inc
EIN
57-1093930
Phone
8642772004
Address
480 CONESTEE ROAD, CONESTEE, SC 29605
Doing Business As
Lake Conestee Nature Preserve

Signing Officer

Name
Michael Corley
Title
Executive Director
Phone
8642772004
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bridges
Formed
2000
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
100

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 8,691 special event expenses 17,171”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 8,691 special event expenses 17,171”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028080
IRS990/OccupancyGrp/ProgramServicesAmt01105
IRS990/OccupancyGrp/TotalAmt029185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016180
IRS990/OfficeExpensesGrp/TotalAmt016180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055963
IRS990/OtherExpensesGrp/Desc0LAND & TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION & SIGNAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt036071
IRS990/OtherExpensesGrp/ProgramServicesAmt120989
IRS990/OtherExpensesGrp/TotalAmt036071
IRS990/OtherExpensesGrp/TotalAmt120989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348434
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05085
IRS990/PayrollTaxesGrp/ProgramServicesAmt023731
IRS990/PayrollTaxesGrp/TotalAmt033901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010120
IRS990/PrincipalOfficerNm0BILL BRIDGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0325323
IRS990/PYOtherRevenueAmt055190
IRS990/PYRevenuesLessExpensesAmt025002
IRS990/PYSalariesCompEmpBnftPaidAmt0405589
IRS990/PYTotalExpensesAmt0730912
IRS990/PYTotalRevenueAmt0755914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01032935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt01719572
IRS990ScheduleA/SubstantialContributorsTotAmt0518678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238250
IRS990ScheduleA/TotalSupportAmt02289867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt013708
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A CONSULTANT TO ASSIST WITH LOBBYING EFFORTS RELATED TO THE CONESTEE DAM PROJECT. THE ORGANIZATION IS WORKING IN CONJUNCTION WITH DHEC TO SECURE FUNDING TO REPLACE THE DAM WHICH HAS REACHED THE END OF ITS ORIGINAL INTENDED SERVICE LIFE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt013708
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100590
IRS990ScheduleD/EquipmentGrp/BookValueAmt048185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075276
IRS990ScheduleD/ExpensesNotReportedAmt025862
IRS990ScheduleD/ExpensesSubtotalAmt0883814
IRS990ScheduleD/LandGrp/BookValueAmt01999833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01999833
IRS990ScheduleD/OtherExpensesIncludedAmt025862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01548963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02746125
IRS990ScheduleD/OtherRevenueAmt025862
IRS990ScheduleD/RevenueNotReportedAmt025862
IRS990ScheduleD/RevenueSubtotalAmt0937380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 8,691 SPECIAL EVENT EXPENSES 17,171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 8,691 SPECIAL EVENT EXPENSES 17,171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295242
IRS990ScheduleD/TotalExpensesPerForm990Amt0883814
IRS990ScheduleD/TotalRevenuePerForm990Amt0937380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT BLUE GATH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPS & HERONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791,491
Liabilities
$10,832
Net assets
$3,780,659
Revenue
$937,380
Expenses
$883,814
Net income
$53,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$1.83$1.35$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$1.27$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.94$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.65$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.38$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.20$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$0.41$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.35$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.05$3.67$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.39$0.21