Nonprofit · EIN 92-0678716
BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK
Tax-exempt · JOHNS ISLAND, SC 29455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $879,951 | $583,643 | $296,308 | $568,568 | $0 | $568,568 |
| December 31, 2024 | 990 | $708,816 | $504,086 | $204,730 | $272,260 | $0 | $272,260 |
| December 31, 2023 | 990 | $350,044 | $292,421 | $57,623 | $67,530 | $0 | $67,530 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $870,229
- Program service revenue
- $0
- Investment income
- $9,722
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $545,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,016
- Program services (functional)
- $570,325
- Management and general (functional)
- $7,470
- Fundraising (functional)
- $5,848
Balance sheet and other
- Total assets, start of year
- $272,260
- Total assets, end of year
- $568,568
- Total liabilities, end of year
- $0
- Net assets, end of year
- $568,568
- Net assets without donor restrictions
- $568,568
- Gross receipts
- $879,951
- Employees
- 0
- 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 |
|---|---|---|---|
| Brian McDonagh | President Trustee or director, Officer | 0 | $0 |
| Karen McDonagh | Treasurer Trustee or director, Officer | 0 | $0 |
| Jacci McCoy | Secretary Trustee or director, Officer | 0 | $0 |
| Jenny Sanford-McKay | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian McDonagh | President Trustee or director, Officer | 0 | $0 |
| Karen McDonagh | Treasurer Trustee or director, Officer | 0 | $0 |
| Jacci McCoy | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian McDonagh | President Trustee or director, Officer | 0 | $0 |
| Karen McDonagh | Treasurer Trustee or director, Officer | 0 | $0 |
| Jacci McCoy | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 LEMOYNE LN, JOHNS ISLAND, SC 29455-5820
- Mailing address (990-N for 2022)
- 35 Lemoyne Lane, Johns Island SC 29455
- Principal officer (990 for 2025)
- Brian McDonagh, 35 Lemoyne Lane, Johns Island, SC 29455
- Principal officer (990-N for 2022)
- Brian McDonagh, 4425 Sharon Rd - SPH1, Charlotte NC 28211
- Signed the 990
- Karen McDonagh, Treasurer
- Phone
- (704) 560-9982
- Website
- www.beyondourgates.org
- Return prepared by
- Foard and Company PA
Mission
Support those in need, especially in the marginalized and impoverished Charleston Sea Island communities located near Kiawah and Seabrook Islands, by promoting charitable initiatives within the meaning of Section 501(c)(3).
Program accomplishments
- The organization made grants to 25 area charitable organizations totaling $545,000.Expenses $570,325 · grants $545,000
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
- 92-0678716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $568,568
- Income (IRS master file)
- $879,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $879,951 | $583,643 | $568,568 | IRS |
| 990 | December 2024 | $708,816 | $504,086 | $272,260 | IRS |
| 990 | December 2023 | $350,044 | $292,421 | $67,530 | XML |
| 990-N for 2022 Officer: Brian McDonagh | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0678716).
Questions about BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK
- What is the EIN of BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK?
- The employer identification number (EIN) of BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK is 92-0678716.
- Is BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK 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 BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK 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 BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK 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 BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK?
- The 990 for the year ended December 31, 2025 names Brian McDonagh.
- Who are the officers and directors of BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BEYOND OUR GATES FOUNDATION OF KIAWAH & SEABROOK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $879,951, expenses of $583,643 and total assets of $568,568 at year end.
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All nonprofits in JOHNS ISLAND · South Carolina · Philanthropy, voluntarism and grantmaking foundations