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Nonprofit · EIN 26-4539213

RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION

Tax-exempt · SUNSET, SC 29685

Financials

$537K$519K2023$672K$608K2024$855K$763K2025
Revenue Expenses · by fiscal year end
Financials of RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$855,248$762,677$92,571$363,815$92,600$271,215
December 31, 2024990$671,917$608,106$63,811$202,453$23,808$178,645
December 31, 2023990$536,617$518,550$18,067$131,991$17,157$114,834
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$494,299
Program service revenue
$0
Investment income
$6,614
Net income from fundraising events
$354,335
Other revenue
$354,335

Expenses

Grants and similar amounts paid
$756,458
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$756,458
Management and general (functional)
$6,219

Balance sheet and other

Total assets, start of year
$202,453
Total assets, end of year
$363,815
Total liabilities, end of year
$92,600
Net assets, end of year
$271,215
Net assets without donor restrictions
$271,215
Gross receipts
$929,264
Employees
0
Volunteers
120
Year formed
2009
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.

NameTitleHours / weekCompensation
RICK ROTHERCHAIRMAN
Trustee or director, Officer
4$0
DIANE DIXVICE CHAIRMAN
Trustee or director, Officer
4$0
JOHN ZANOTELLITREASURER
Trustee or director, Officer
4$0
ELAINE ROBERTSSECRETARY
Trustee or director
4$0
SUSAN PETERSBOARD MEMBER
Trustee or director
4$0
LINDSAY MCSHANEBOARD MEMBER
Trustee or director
4$0
JIM KINGBOARD MEMBER
Trustee or director
4$0
JOHN MOULTONBOARD MEMBER
Trustee or director
4$0
CHARLIE PRATTBOARD MEMBER
Trustee or director
4$0
REBECCA GILSTRAPEXECUTIVE DIRECTOR
Trustee or director, Officer
20$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
DIANE MOHRCHAIRMAN
Trustee or director, Officer
4$0
RICK ROTHERVICE CHAIRMAN
Trustee or director, Officer
4$0
JOHN ZANOTELLITREASURER
Trustee or director, Officer
4$0
ELAINE ROBERTSSECRETARY
Trustee or director, Officer
4$0
ROBERT RIESBOARD MEMBER
Trustee or director
4$0
LINDSAY MCSHANEBOARD MEMBER
Trustee or director
4$0
SUSAN PETERSBOARD MEMBER
Trustee or director
4$0
DIANE DIXBOARD MEMBER
Trustee or director
4$0
JACK O'CONNELLBOARD MEMBER
Trustee or director
4$0
REBECCA GILSTRAPEXECUTIVE DIRECTOR
Trustee or director, Officer
20$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
DIANE MOHRCHAIRMAN
Trustee or director, Officer
4$0
RICK ROTHERVICE CHAIRMAN
Trustee or director, Officer
4$0
ROBERT RIESTREASURER AND BOARD MEMBER
Trustee or director, Officer
4$0
ELAINE ROBERTSSECRETARY
Trustee or director, Officer
4$0
ROBERT CLEMENTBOARD MEMBER
Trustee or director
4$0
LINDSAY MCSHANEBOARD MEMBER
Trustee or director
4$0
STEPHANIE BURNSBOARD MEMBER
Trustee or director
4$0
DIANE DIXBOARD MEMBER
Trustee or director
4$0
TAMI TRITCHBOARD MEMBER
Trustee or director
4$0
REBECCA GILSTRAPEXECUTIVE DIRECTOR
Trustee or director, Officer
20$0

Address and contacts

Address (IRS master file)
190 VILLAGE GREEN LOOP, SUNSET, SC 29685-1860
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

ELEVATE AND ENRICH THE LIVES OF OUR UPSTATE NEIGHBORS IN NEED. TO HELP GUIDE OUR OUTREACH WE HAVE ESTABLISHED 3 PILLARS OF IMPACT: (1) ENDING HUNGER, (2) CREATING SAFE SPACES, (3) SUPPORT LIFELONG LEARNING.

990 for the year ended December 31, 2025

Program accomplishments

  • TO CONDUCT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES IN SUPPORT OF THE CHARITABLE GOALS AND INTENTIONS OF THE RESERVE AT LAKE KEOWEE COMMUNITY FOUNDATION.
    Expenses $756,458 · grants $756,458

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4539213
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$363,815
Income (IRS master file)
$929,264

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$855,248$762,677$363,815IRS
990December 2024$671,917$608,106$202,453XML
990December 2023$536,617$518,550$131,991XML
990December 2022$392,095$367,734$98,636IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 26-4539213).

Questions about RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION

What is the EIN of RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION?
The employer identification number (EIN) of RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION is 26-4539213.
Is RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to RESERVE AT LAKE KEOWEE CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does RESERVE AT LAKE KEOWEE CHARITABLE 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 CHARITABLE 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 CHARITABLE 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 CHARITABLE FOUNDATION?
The 990 for the year ended December 31, 2025 names JOHN ZANOTELLI.
Who are the officers and directors of RESERVE AT LAKE KEOWEE CHARITABLE 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 CHARITABLE FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $855,248, expenses of $762,677 and total assets of $363,815 at year end.

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