Nonprofit · EIN 20-1118597
RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION
Tax-exempt · SUNSET, SC 29685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $308,579 | $253,083 | $55,496 | $524,382 | $3,671 | $520,711 |
| December 31, 2024 | 990 | $275,506 | $248,184 | $27,322 | $489,641 | $24,427 | $465,214 |
| December 31, 2023 | 990 | $199,390 | $225,962 | -$26,572 | $456,421 | $18,531 | $437,890 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $295,876
- Program service revenue
- $0
- Investment income
- $12,703
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,752
- Travel
- $1,127
- Program services (functional)
- $108,766
- Management and general (functional)
- $144,317
Balance sheet and other
- Total assets, start of year
- $489,641
- Total assets, end of year
- $524,382
- Total liabilities, end of year
- $3,671
- Net assets, end of year
- $520,711
- Net assets without donor restrictions
- $520,711
- Gross receipts
- $308,579
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| REBECCA GILSTRAP | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $82,609 |
| RICK ROTHER | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| DIANE DIX | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| JOHN ZANOTELLI | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ELAINE ROBERTS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN PETERS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| LINDSAY MCSHANE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JIM KING | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JOHN MOULTON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CHARLIE PRATT | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| REBECCA GILSTRAP | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $77,736 |
| DIANE DIX | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| SUSAN PETERS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DIANE MOHR | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| ELAINE ROBERTS | SECRETRARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT RIES | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JACK O'CONNELL | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| LINDSAY MCSHANE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| RICK ROTHER | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| JOHN ZANOTELLI | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA GILSTRAP | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| DIANE DIX | BOARD MEMBER Trustee or director | 4 | $0 |
| STEPHANIE BURNS | BOARD MEMBER Trustee or director | 4 | $0 |
| DIANE MOHR | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| ELAINE ROBERTS | SECRETRARY Trustee or director, Officer | 4 | $0 |
| ROBERT RIES | TREASURER AND BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| ROBERT CLEMENT | BOARD MEMBER Trustee or director | 4 | $0 |
| TAMI TRITCH | BOARD MEMBER Trustee or director | 4 | $0 |
| RICK ROTHER | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| LINDSAY MCSHANE | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 190 VILLAGE GREEN LOOP, SUNSET, SC 29685-1860
- In care of
- % JULIAN J NEXSEN JR
- Principal officer (990 for 2025)
- JOHN ZANOTELLI, 190 VILLAGE GREEN LOOP, SUNSET, SC 29685
- Signed the 990
- JOHN ZANOTELLI, TREASURER
- Phone
- (864) 481-4010
- Return prepared by
- GREYROCK ACCOUNTING LLC
Mission
ENRICH THE LIVES OF OUR RESERVE MEMBERS AND PROTECT THE LOCAL ENVIRONMENT WE ALL SHARE. WE FOCUS ON THESE 3 STRATEGIC PILLARS: (1) ENGAGING MEMBERS, (2) SUPPORTING THE ARTS, (3) ENHANCING OUR LOCAL ENVIRONMENT.
Program accomplishments
- THE PURPOSE OF THE RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION IS TO SERVE THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF THE RESERVE AS WELL AS THE GENERAL PUBLIC IN THE GREATER PICKENS COUNTY AREA.Expenses $108,766
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1118597
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $524,382
- Income (IRS master file)
- $308,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $308,579 | $253,083 | $524,382 | IRS |
| 990 | December 2024 | $275,506 | $248,184 | $489,641 | XML |
| 990 | December 2023 | $199,390 | $225,962 | $456,421 | XML |
| 990 | December 2022 | $204,585 | $223,795 | $499,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1118597).
Questions about RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION
- What is the EIN of RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION is 20-1118597.
- Is RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOHN ZANOTELLI.
- Who are the officers and directors of RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $308,579, expenses of $253,083 and total assets of $524,382 at year end.
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All nonprofits in SUNSET · South Carolina · Community improvement and capacity building