Nonprofit · EIN 47-5435410
GREATER LAKE CITY ALLIANCE
Tax-exempt · LAKE CITY, SC 29560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,789,508 | $7,384,749 | $6,404,759 | $94,798,773 | $46,455 | $94,752,318 |
| December 31, 2023 | 990 | $13,324,100 | $6,526,338 | $6,797,762 | $88,351,265 | $51,770 | $88,299,495 |
| December 31, 2022 | 990 | $18,279,945 | $5,789,137 | $12,490,808 | $81,553,645 | $65,675 | $81,487,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,185,584
- of which government grants
- $10,584
- Program service revenue
- $3,969,781
- Investment income
- $186,316
- Net rental income
- -$477,417
- Net gain from sales of assets
- $46,843
- Other revenue
- -$552,173
Expenses
- Grants and similar amounts paid
- $400
- Other salaries and wages
- $627,989
- Salaries, compensation and benefits (total)
- $745,486
- Professional fundraising fees
- $0
- Legal fees
- $9,665
- Accounting fees
- $53,166
- Occupancy
- $211,399
- Travel
- $36,426
- Depreciation
- $762,313
- Program services (functional)
- $6,871,748
- Management and general (functional)
- $512,949
- Fundraising (functional)
- $52
Balance sheet and other
- Total assets, start of year
- $88,351,265
- Total assets, end of year
- $94,798,773
- Total liabilities, end of year
- $46,455
- Net assets, end of year
- $94,752,318
- Land, buildings and equipment
- $87,347,305
- Gross unrelated business income
- $3,945,565
- Gross receipts
- $14,588,084
- Employees
- 12
- Volunteers
- 6
- Year formed
- 2015
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON E MORSE | PROJECT MANAGER Highest-paid employee | 40 | $178,278 | $7,122 |
| DAVID E GREEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| COLLIN ALTMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEE NETTLES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNA BURROWN MCCLELLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT TILTON | CHAIR Officer | 0.5 | $0 | $0 |
| HARRY LESESNE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON E MORSE | PROJECT MANAGER Highest-paid employee | 40 | $173,056 | $6,656 |
| DAVID E GREEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| COLLIN ALTMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEE NETTLES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNA BURROWN MCCLELLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT TILTON | CHAIR Officer | 0.5 | $0 | $0 |
| JOETTA FLOYD | SECRETARY Officer | 0.5 | $0 | $0 |
| HARRY LESESNE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON E MORSE | PROJECT MANAGER Highest-paid employee | 40 | $166,400 | $6,656 |
| DAVID E GREEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FLOYD KEELS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT TILTON | CHAIR Officer | 0.5 | $0 | $0 |
| JOETTA FLOYD | SECRETARY Officer | 0.5 | $0 | $0 |
| HARRY LESESNE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 133B E MAIN ST, LAKE CITY, SC 29560-2626
- Mailing address (990-N for 2015)
- 133-B EAST MAIN STREET, LAKE CITY SC 295602626
- Principal officer (990 for 2024)
- ROBERT TILTON, 133-B EAST MAIN STREET, LAKE CITY, SC 295602626
- Principal officer (990-N for 2015)
- ROBERT M TILTON, 133-B EAST MAIN STREET, LAKE CITY SC 295602626
- Signed the 990
- ROBERT TILTON, CHAIR
- Phone
- (843) 374-0138
- Return prepared by
- WEBSTERROGERS LLP
Mission
TO PROVIDE FINANCIAL SUPPORT TO GOVERNMENTAL ENTITIES, SECTION501(C)(3) ORGANIZATIONS, AND OTHER ENTITIES, AS WELL AS TO ENGAGEDIRECTLY IN COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES, THATFURTHER THESE PURPOSES.
Program accomplishments
- PROVIDING FINANCIAL ASSISTANCE TO THE CITY FOR VARIOUS PROJECTS TO ENHANCE THE CITY OF LAKE CITY. PROJECTS INCLUDE, 37 UNIT APARTMENT COMPLEX, THE SITE WORK STARTED IN 2023, CONSULTING SERVICES PERTAINING TO WATER AND SEWER OF LAKE CITY, AND RE-ZONING OF LAKE CITY.Expenses $1,545,894 · revenue $11,838
- IN 2018 THE ORGANIZATION TOOK OVER THE OPERATIONS OF THE INN WHICH IS THE CORNERSTONE OF DOWNTOWN DEVELOPMENT IN LAKE CITY.THE RV PARK CONTINUES TO OPERATE AND PROVIDE A PLACE FOR PEOPLE TO STAY WHILE VISITING LAKE CITY. THESE ENDEAVOURS ARE TO CONTINUE THE MISSION OF GREATER LAKE CITY ALLIANCE. GLCA ALSO OPERATES THE CROSSROADS HOSPITALITY GROUP WHICH PROVIDES SERVICES AND CHG OPERATES THE GREEN FROG SOCIAL HOUSE RESTAURANT, LC BISTRO (RESTAURANT AT THE INN AT THE CROSSROADS). GLCA HAS A PROPERTY MANAGEMENT COMPONENT INVOLVING RENT/LEASE OF OFFICE SPACE AND/OR APARTMENTS. CONSTRUCTION OF THE MCALISTER STREET APARTMENTS IS ONGOING WIHT A TOTAL OF 37 2-BEDROOM UNITS WITH AN ANTICIPATED OPENING DATE OF DECEMBER 2025.Expenses $3,568,961 · revenue $3,945,565
- THE CONTINUUM CONTINUES OPERATIONS AS A DUAL ENROLLMENT PROGRAM BETWEEN AREA HIGH SCHOOLS, FRANCIS MARION UNIVERSITY AND FLORENCE DARLINGTON TECHNICAL COLLEGE.Expenses $1,756,893 · grants $400 · revenue $14,216
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 | Not 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
- 47-5435410
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $94,798,773
- Income (IRS master file)
- $14,588,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,789,508 | $7,384,749 | $94,798,773 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $13,324,100 | $6,526,338 | $88,351,265 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $18,279,945 | $5,789,137 | $81,553,645 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $19,968,830 | $4,460,326 | $96,049,976 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: ROBERT M TILTON | June 30, 2016 | ≤ $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 47-5435410).
Questions about GREATER LAKE CITY ALLIANCE
- What is the EIN of GREATER LAKE CITY ALLIANCE?
- The employer identification number (EIN) of GREATER LAKE CITY ALLIANCE is 47-5435410.
- Is GREATER LAKE CITY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GREATER LAKE CITY ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER LAKE CITY ALLIANCE 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 GREATER LAKE CITY ALLIANCE 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 GREATER LAKE CITY ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GREATER LAKE CITY ALLIANCE?
- The 990 for the year ended December 31, 2024 names ROBERT TILTON.
- Who are the officers and directors of GREATER LAKE CITY ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $178,278 (JASON E MORSE, PROJECT MANAGER).
- How much revenue does GREATER LAKE CITY ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,789,508, expenses of $7,384,749 and total assets of $94,798,773 at year end.
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All nonprofits in LAKE CITY · South Carolina · Community improvement and capacity building