Civic Intelligence

Conestee Foundation Inc.

990 • Fiscal year 2023 • EIN 57-1093930

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2025

Organization ProfileWWW.CONESTEEPRESERVE.ORG

View Organization Page

PO Box 3Conestee, SC 29636

(864) 277-2004

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,462

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,930,752

Up $139,261 (+3.7%) from 2022

Net Assets

Up

$3,874,110

Up $93,451 (+2.5%) from 2022

Liabilities

Up

$56,642

Up $45,810 (+423%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$1,268,433

Up $331,053 (+35%) from 2022

Expenses

Up

$1,174,982

Up $291,168 (+33%) from 2022

Net Income

Up

$93,451

Up $39,885 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$3,930,752
Liabilities$56,642
Net Assets$3,874,110
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$1,268,433
Expenses$1,174,982
Net Income$93,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,558,812
Mission and Program Overview

Mission

Restoring and conserving land for public use

Conestee foundation, inc. Was founded to develop 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$3,295,242$3,428,780▲ $133,538
Savings and Temporary Cash Investments-$407,835-
Accounts Receivable$38,680$56,257▲ $17,577
Cash and Non-Interest-Bearing Accounts$447,449$31,240▼ $416,209
Prepaid Expenses and Deferred Charges$10,120$6,640▼ $3,480
Total Assets$3,791,491$3,930,752▲ $139,261
Liabilities
Accounts Payable and Accrued Expenses$10,832$56,642▲ $45,810
Total Liabilities$10,832$56,642▲ $45,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,269,906$3,276,024▲ $6,118
Net Assets Without Donor Restrictions$510,753$598,086▲ $87,333
Total Net Assets Fund Balance$3,780,659$3,874,110▲ $93,451
Total Liabilities and Net Assets / Fund Balance$3,791,491$3,930,752▲ $139,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,291,963$1,697,554$2,989,517
Land$1,883,640-$1,883,640
Buildings$209,548$55,901$265,449
Equipment$43,629$25,825$69,454
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CorleyExecutive DiFT$110,100$24,362$134,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,265,840
Program Service Revenue
$18,601
Investment Income
$19,942
Other Revenue
$-35,950
All Other Contributions
$801,158
Change in Net Assets
$93,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,433
Revenue Not Reported on Form 990
$102,381
Total Revenue per Audited Statements
$1,370,814
Total Revenue per Form 990
$1,268,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,767
Other Expenses$468,215
Total Fundraising Expense$115,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,992$65,355$65,355$435,702
Depreciation Depletion$160,798--$160,798
Current Officers, Directors, Trustees, and Key Employees$94,124$20,169$20,169$134,462
Fees for Services Other-$54,973-$54,973
Other Employee Benefits$38,152$8,176$8,176$54,504
Occupancy$820$43,444-$44,264
Payroll Taxes$30,008$6,430$6,430$42,868
Pension Plan Contributions$27,461$5,885$5,885$39,231
Advertising-$27,705-$27,705
Fees for Services Accounting-$26,431-$26,431
Insurance$15,079--$15,079
Office Expenses-$14,249-$14,249
All Other Expenses-$4,193$9,052$13,245
Fees for Services Lobbying-$10,000-$10,000
Other Expenses$29,472$3,589-$3,589
Information Technology-$2,135-$2,135
Conferences and Meetings-$1,508-$1,508
Travel-$553-$553
Total Functional Expenses$758,041$301,874$115,067$1,174,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,363
Expenses per Audited Statements$1,174,982
Total Expenses per Form 990$1,174,982
Expenses Not Reported on Form 990$102,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,340
Fundraising Gross Income$28,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hops & Herons$37,231$13,473-$13,473
Great Blue Gath$42,362$13,451-$13,451
Total Events$89,506$28,682$57,340$-28,658
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
Yes
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 1A

“The executive committee consists of the board chair, vice chair, secretary and treasurer. This committee is authorized to make routine decisions for the board that require action before the next scheduled meeting and acts to advise the executive director and other staff as needed.”

Form 990, Page 6, Part VI, Line 4

“The foundation amended its bylaws in 2023 to clarify board terms and term limits. The terms remained the same, but the bylaws were amended to limit the number of terms to two terms with some exception for officers. Directors must roll off after two terms for a period of at least one year after which they can be considered for reappointment. Other significant changes included clarification of the roles of the finance and audit committee and the addition of the governance and nominations committee.”

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

“The compensation of the executive director is approved by the full board after general research is done by the executive committee to get guidance on reasonable compensation based on the geographic region of the foundation. Approval is documented as part of the foundation's board minutes.”

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
PO BOX 3, CONESTEE, SC 29636
Doing Business As
Conestee Nature Preserve

Signing Officer

Name
Henry Sullivan
Title
Chair
Phone
8642772004
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Sullivan
Formed
2000
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
1,000

Preparer

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

Financial Statement Notes

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

“Cost of good sold reported in part viii (line 10b) 45,041 special event expenses reported in part viii (line 8b) 57,340”

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

“Cost of goods sold reported in part viii (line 10b) 45,041 special event expenses reported in part viii (line 8b) 57,340”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056642
IRS990/AccountsReceivableGrp/BOYAmt038680
IRS990/AccountsReceivableGrp/EOYAmt056257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONESTEE FOUNDATION, INC. WAS FOUNDED TO DEVELOP CONESTEE NATURE PRESERVE IN GREENVILLE COUNTY, SC. THE FOUNDATION PROMOTES ENVIRONMENTAL STEWARDSHIP OF THE PROPERTY AND PROVIDES EDUCATIONAL PROGRAMMING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027705
IRS990/AdvertisingGrp/TotalAmt027705
IRS990/AllOtherContributionsAmt0801158
IRS990/AllOtherExpensesGrp/FundraisingAmt09052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04193
IRS990/AllOtherExpensesGrp/TotalAmt013245
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum08642772004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 CONESTEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447449
IRS990/CashNonInterestBearingGrp/EOYAmt031240
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01508
IRS990/ConferencesMeetingsGrp/TotalAmt01508
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060824
IRS990/CostOfGoodsSoldAmt045041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01265840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019942
IRS990/CYOtherExpensesAmt0468215
IRS990/CYOtherRevenueAmt0-35950
IRS990/CYProgramServiceRevenueAmt018601
IRS990/CYRevenuesLessExpensesAmt093451
IRS990/CYSalariesCompEmpBnftPaidAmt0706767
IRS990/CYTotalExpensesAmt01174982
IRS990/CYTotalFundraisingExpenseAmt0115067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01268433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160798
IRS990/DepreciationDepletionGrp/TotalAmt0160798
IRS990/Desc0THE FOUNDATION OWNS AND OPERATES CONESTEE NATURE PRESERVE IN GREENVILLE COUNTY, SC, PROVIDING PUBLIC ACCESS 365 DAYS PER YEAR. THE FOUNDATION HAS FORMAL PARTNERSHIP AGREEMENTS WITH BOTH THE CITY AND COUNTY OF GREENVILLE, WITH MANY MUTUAL BENEFITS AND INCLUSION OF CONESTEE NATURE PRESERVE IN THE CITY AND 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 AND PROTECT LOCAL WILDLIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CONESTEE NATURE PRESERVE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03269906
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03276024
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0758041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026431
IRS990/FeesForServicesAccountingGrp/TotalAmt026431
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054973
IRS990/FeesForServicesOtherGrp/TotalAmt054973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BUDDY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE RAVINDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT TRENOR
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060824
IRS990/FundraisingDirectExpensesAmt057340
IRS990/FundraisingGrossIncomeAmt028682
IRS990/GainOrLossGrp/OtherAmt07742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0403858
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0195740
IRS990/GrossReceiptsAmt01558812
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt019749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02135
IRS990/InformationTechnologyGrp/TotalAmt02135
IRS990/InsuranceGrp/ProgramServicesAmt015079
IRS990/InsuranceGrp/TotalAmt015079
IRS990/InvestmentIncomeGrp/ExclusionAmt012200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03295242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03428780
IRS990/LandBldgEquipCostOrOtherBssAmt05208060
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187998
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH RESPONSIBLE STEWARDSHIP OF OUR UNIQUE ECOLOGICAL RESOURCE, WE PROVIDE INCLUSIVE OPPORTUNITIES FOR MEANINGFUL CONNECTION, DISCOVERY, AND EDUCATION IN NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03780659
IRS990/NetAssetsOrFundBalancesEOYAmt03874110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28658
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043444
IRS990/OccupancyGrp/ProgramServicesAmt0820
IRS990/OccupancyGrp/TotalAmt044264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014249
IRS990/OfficeExpensesGrp/TotalAmt014249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054504
IRS990/OtherExpensesGrp/Desc0LAND & TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION & SIGNAGE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELOP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13589
IRS990/OtherExpensesGrp/ProgramServicesAmt057135
IRS990/OtherExpensesGrp/ProgramServicesAmt129472
IRS990/OtherExpensesGrp/TotalAmt057135
IRS990/OtherExpensesGrp/TotalAmt129472
IRS990/OtherExpensesGrp/TotalAmt27079
IRS990/OtherExpensesGrp/TotalAmt33589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DAM RESTORATION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010800
IRS990/OtherRevenueTotalAmt010800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435702
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06430
IRS990/PayrollTaxesGrp/ProgramServicesAmt030008
IRS990/PayrollTaxesGrp/TotalAmt042868
IRS990/PensionPlanContributionsGrp/FundraisingAmt05885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027461
IRS990/PensionPlanContributionsGrp/TotalAmt039231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06640
IRS990/PrincipalOfficerNm0HENRY SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0361211
IRS990/PYOtherRevenueAmt079454
IRS990/PYProgramServiceRevenueAmt055187
IRS990/PYRevenuesLessExpensesAmt053566
IRS990/PYSalariesCompEmpBnftPaidAmt0522603
IRS990/PYTotalExpensesAmt0883814
IRS990/PYTotalRevenueAmt0937380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03269420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84670
IRS990ScheduleA/PublicSupportPY170Pct00.75090
IRS990ScheduleA/PublicSupportTotal170Amt02827000
IRS990ScheduleA/SubstantialContributorsTotAmt0442420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269420
IRS990ScheduleA/TotalSupportAmt03338804
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/OtherActivitiesAmt010000
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 WORKED IN CONJUNCTION WITH DHEC TO SECURE 36 MILLION IN FUNDING TO REPLACE THE DAM WHICH HAS REACHED THE END OF ITS ORIGINAL INTENDED SERVICE LIFE. THE FUNDING WAS PLACED IN A TRUST FOR THE WORK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265449
IRS990ScheduleD/EquipmentGrp/BookValueAmt043629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069454
IRS990ScheduleD/ExpensesNotReportedAmt0102381
IRS990ScheduleD/ExpensesSubtotalAmt01174982
IRS990ScheduleD/LandGrp/BookValueAmt01883640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01883640
IRS990ScheduleD/OtherExpensesIncludedAmt0102381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01697554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02989517
IRS990ScheduleD/OtherRevenueAmt0102381
IRS990ScheduleD/RevenueNotReportedAmt0102381
IRS990ScheduleD/RevenueSubtotalAmt01268433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD REPORTED IN PART VIII (LINE 10B) 45,041 SPECIAL EVENT EXPENSES REPORTED IN PART VIII (LINE 8B) 57,340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED IN PART VIII (LINE 10B) 45,041 SPECIAL EVENT EXPENSES REPORTED IN PART VIII (LINE 8B) 57,340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03428780
IRS990ScheduleD/TotalExpensesPerForm990Amt01174982
IRS990ScheduleD/TotalRevenuePerForm990Amt01268433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04678
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT BLUE GATH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPS & HERONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,930,752
Liabilities
$56,642
Net assets
$3,874,110
Revenue
$1,268,433
Expenses
$1,174,982
Net income
$93,451
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