Nonprofit · EIN 27-3130736
DARLA MOORE AND RICHARD RAINWATER FOUNDATION
Tax-exempt · LAKE CITY, SC 29560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $39,398,445 | $44,834,368 | -$5,435,923 | $658,140,835 | $27,496 | $658,113,339 |
| December 31, 2023 | 990-PF | $38,568,181 | $31,212,105 | $7,356,076 | $623,640,789 | $0 | $623,640,789 |
| December 31, 2022 | 990-PF (amended) | $68,195,128 | $35,404,251 | $32,790,877 | $586,677,333 | $0 | $586,677,333 |
| December 31, 2021 | 990-PF (amended) | $34,322,461 | $33,046,489 | $1,275,972 | $644,119,251 | $0 | $644,119,251 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,509,333
- Dividends
- $14,184,712
- Net gain from sales of assets
- $13,862,623
- Other income
- $8,841,777
Expenses
- Grants and similar amounts paid
- $35,338,013
- Compensation of officers, directors and key employees
- $334,866
- Salaries, compensation and benefits (total)
- $359,763
- Disbursements for charitable purposes
- $36,533,084
- Excise tax on investment income
- $351,422
Balance sheet and other
- Total assets, start of year
- $623,640,789
- Total assets, end of year
- $658,140,835
- Total liabilities, end of year
- $27,496
- Net assets, end of year
- $658,113,339
- Fair market value of assets
- $658,140,835
- Qualifying distributions
- $36,542,242
- Net investment income
- $31,593,800
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRY LESESNE 133-B E MAIN ST, LAKE CITY, SC 29560 | EXECUTIVE DIRECTOR | 50 | $308,654 | $26,211 |
| DAVID HOLLADAY 133-B E MAIN ST, LAKE CITY, SC 29560 | FINANCIAL OFFICER Highest-paid employee | 40 | $132,313 | $16,811 |
| SHANE PRINCE 133-B E MAIN ST, LAKE CITY, SC 29560 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $111,280 | $5,283 |
| LISA MILLER 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $79,454 | $3,639 |
| LYNN W GODWIN 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $71,257 | $27,026 |
| DARLA D MOORE 133-B E MAIN ST, LAKE CITY, SC 29560 | TRUSTEE, CHAIR | 30 | $0 | $0 |
| FRANK M ROGERS IV 133-B E MAIN ST, LAKE CITY, SC 29560 | TREASURER | 0.5 | $0 | $0 |
| ALBERT MIMS 133-B E MAIN ST, LAKE CITY, SC 29560 | SECRETARY | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY LESESNE 133-B E MAIN ST, LAKE CITY, SC 29560 | EXECUTIVE DIRECTOR | 50 | $324,925 |
| DAVID HOLLADAY 133-B E MAIN ST, LAKE CITY, SC 29560 | FINANCIAL OFFICER Highest-paid employee | 40 | $118,971 |
| SHANE PRINCE 133-B E MAIN ST, LAKE CITY, SC 29560 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $108,160 |
| LISA MILLER 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $77,226 |
| LYNN W GODWIN 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $67,518 |
| DARLA D MOORE 133-B E MAIN ST, LAKE CITY, SC 29560 | TRUSTEE, CHAIR | 30 | $0 |
| FRANK M ROGERS IV 133-B E MAIN ST, LAKE CITY, SC 29560 | TREASURER | 0.5 | $0 |
| ALBERT MIMS 133-B E MAIN ST, LAKE CITY, SC 29560 | SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY LESESNE 133-B E MAIN ST, LAKE CITY, SC 29560 | EXECUTIVE DIRECTOR | 50 | $282,379 |
| DAVID HOLLADAY 133-B E MAIN ST, LAKE CITY, SC 29560 | FINANCIAL OFFICER Highest-paid employee | 40 | $108,997 |
| SHANE PRINCE 133-B E MAIN ST, LAKE CITY, SC 29560 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $104,000 |
| LISA MILLER 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $74,256 |
| LYNN W GODWIN 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $64,437 |
| DARLA D MOORE 133-B E MAIN ST, LAKE CITY, SC 29560 | TRUSTEE, CHAIR | 30 | $0 |
| FRANK M ROGERS IV 133-B E MAIN ST, LAKE CITY, SC 29560 | TREASURER | 0.5 | $0 |
| ALBERT MIMS 133-B E MAIN ST, LAKE CITY, SC 29560 | SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY LESESNE 133-B E MAIN ST, LAKE CITY, SC 29560 | EXECUTIVE DIRECTOR | 50 | $250,000 |
| DARLA D MOORE 133-B E MAIN ST, LAKE CITY, SC 29560 | TRUSTEE, CHAIR | 30 | $135,010 |
| WALTER S PRICE 133-B E MAIN ST, LAKE CITY, SC 29560 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $103,439 |
| LISA MILLER 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $70,485 |
| LYNN W GODWIN 133-B E MAIN ST, LAKE CITY, SC 29560 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $57,440 |
| FRANK M ROGERS IV 133-B E MAIN ST, LAKE CITY, SC 29560 | TREASURER | 0.5 | $0 |
| ALBERT MIMS 133-B E MAIN ST, LAKE CITY, SC 29560 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 133B E MAIN ST, LAKE CITY, SC 29560-2626
- Signed the 990-PF
- HARRY LESESNE, EXECUTIVE DIRECTOR
- Phone
- (843) 374-0138
- Return prepared by
- WEBSTERROGERS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-3130736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $658,140,835
- Income (IRS master file)
- $78,003,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $39,398,445 | $44,834,368 | $658,140,835 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $38,568,181 | $31,212,105 | $623,640,789 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | $68,195,128 | $35,404,251 | $586,677,333 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $34,322,461 | $33,046,489 | $644,119,251 | XML |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 27-3130736).
Questions about DARLA MOORE AND RICHARD RAINWATER FOUNDATION
- What is the EIN of DARLA MOORE AND RICHARD RAINWATER FOUNDATION?
- The employer identification number (EIN) of DARLA MOORE AND RICHARD RAINWATER FOUNDATION is 27-3130736.
- Is DARLA MOORE AND RICHARD RAINWATER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DARLA MOORE AND RICHARD RAINWATER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DARLA MOORE AND RICHARD RAINWATER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DARLA MOORE AND RICHARD RAINWATER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DARLA MOORE AND RICHARD RAINWATER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DARLA MOORE AND RICHARD RAINWATER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $308,654 (HARRY LESESNE, EXECUTIVE DIRECTOR).
- How much revenue does DARLA MOORE AND RICHARD RAINWATER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $39,398,445, expenses of $44,834,368 and total assets of $658,140,835 at year end.
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