Nonprofit · EIN 57-0344121
LEROY SPRINGS & COMPANY INC
Tax-exempt · FORT MILL, SC 29716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,121,610 | $23,216,848 | $904,762 | $112,172,607 | $3,255,202 | $108,917,405 |
| December 31, 2023 | 990 | $24,742,711 | $20,409,353 | $4,333,358 | $107,981,846 | $2,544,852 | $105,436,994 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,197,811
- Program service revenue
- $19,540,788
- Investment income
- $1,433,151
- Net gain from sales of assets
- $1,004,076
- Net income from fundraising events
- $169,183
- Net income from sales of inventory
- $1,780,677
- Other revenue
- $1,949,860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $472,816
- Other salaries and wages
- $10,164,621
- Salaries, compensation and benefits (total)
- $13,022,811
- Professional fundraising fees
- $0
- Legal fees
- $5,900
- Accounting fees
- $11,400
- Occupancy
- $479,554
- Travel
- $80,923
- Depreciation
- $2,123,284
- Program services (functional)
- $19,893,385
- Management and general (functional)
- $2,798,840
- Fundraising (functional)
- $524,623
Balance sheet and other
- Total assets, start of year
- $107,981,846
- Total assets, end of year
- $112,172,607
- Total liabilities, end of year
- $3,255,202
- Net assets, end of year
- $108,917,405
- Land, buildings and equipment
- $67,414,693
- Publicly traded securities
- $2,069,868
- Net assets without donor restrictions
- $88,310,661
- Net assets with donor restrictions
- $20,606,744
- Gross receipts
- $25,881,813
- Employees
- 812
- Volunteers
- 145
- Year formed
- 1938
- 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 |
|---|---|---|---|---|
| John Gordon | President & CEO Trustee or director, Officer | 40 | $286,523 | $27,790 |
| Deborah L Kiggans | CFO Officer | 40 | $186,293 | $28,530 |
| Cal Williams | Director of Golf Highest-paid employee | 40 | $136,048 | $20,007 |
| Lindsey Arnautovic | Vice President, Operations Officer | 40 | $132,419 | $19,789 |
| Roger Hall Atkinson | General Manager - Chester Golf Club Highest-paid employee | 40 | $106,283 | $18,221 |
| Elizabeth Bowers | Communications and Advancement Director Highest-paid employee | 40 | $102,749 | $17,769 |
| Cheryl P Gall | Vice President, Human Reso Officer | 40 | $107,019 | $12,415 |
| Elliott S Close | Director, Chairman of the Trustee or director, Officer | 0.1 | $0 | $0 |
| R Alexander Sullivan | Vice President & Secretary Trustee or director, Officer | 0.1 | $0 | $0 |
| HW Close | Director Trustee or director | 0.1 | $0 | $0 |
| W Dehler Hart | Director Trustee or director | 0.1 | $0 | $0 |
| Andy Kane | Director Trustee or director | 0.1 | $0 | $0 |
| D Peyton Worley | Vice President & Treasurer Trustee or director, Officer | 0.1 | $0 | $0 |
| Kristina Burke | Director Trustee or director | 0.1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Gordon | President & CEO Trustee or director, Officer | 40 | $240,908 | $35,368 |
| Deborah L Kiggans | CFO Officer | 40 | $171,299 | $27,550 |
| Cheryl P Gall | Vice President, Human Reso Officer | 40 | $142,443 | $19,164 |
| Cal Williams | Director of Golf Highest-paid employee | 40 | $118,838 | $18,674 |
| Lindsey Arnautovic | Greenway Operations Director Highest-paid employee | 40 | $106,554 | $17,937 |
| Elliott S Close | Director, Chairman of the Trustee or director, Officer | 0.1 | $0 | $0 |
| R Alexander Sullivan | Vice President & Secretary Trustee or director, Officer | 0.1 | $0 | $0 |
| HW Close | Director Trustee or director | 0.1 | $0 | $0 |
| W Dehler Hart | Director Trustee or director | 0.1 | $0 | $0 |
| Andy Kane | Director Trustee or director | 0.1 | $0 | $0 |
| D Peyton Worley | Vice President & Treasurer Trustee or director, Officer | 0.1 | $0 | $0 |
| Kristina Burke | Director Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1209, FORT MILL, SC 29716-1209
- In care of
- % THE SPRINGS COMPANY
- Principal officer (990 for 2024)
- John Gordon, PO Box 1209, Fort Mill, SC 29716
- Signed the 990
- Deborah L Kiggans, CFO
- Phone
- (803) 547-1000
- Website
- www.leroysprings.com
- Return prepared by
- THE SPRINGS COMPANY
Mission
The Corporation, effectively lessening the burdens of government, provides and operates facilities and open space in order to promote the physical and mental health and wellness of the community and foster positive community values. Its high quality, affordable programs provide opportunities for all to enjoy recreational, educational, and community activities, while preserving and interpreting local history and encouraging environmental stewardship. Though we expect our programs to most benefit the inhabitants of Fort Mill Township and Lancaster and Chester counties, we welcome all to enjoy our facilities and programs.
Program accomplishments
- Leroy Springs & Company, Inc. was incorporated on November 10, 1938, under the laws of the state of South Carolina as an eleemosynary corporation. The Corporation, effectively lessening the burdens of government, provides and operates facilities and open space in order to promote the physical and mental health and wellness of the community and foster positive community values. Its high quality,affordable programs provide opportunities for all to enjoy recreational, educational, and community activities, while preserving and interpreting local history and encouraging environmental stewardship. Though we expect our programs to mostly benefit the inhabitants of Fort Mill Township and Lancaster and Chester counties, we welcome all to enjoy our facilities and programs.Summary of Participation in Activities=============================================================Anne Springs Close GreenwayAttendance 290,127 (includes hiking, trail running, mountain biking, equestrian activities, dog walking, kayaking, fishing, camping, picnics, community events, education and recreation programs, camps, and facility rental participation)Anne Springs Close GreenwayHiking 132,871Dog Park 32,933Dog Walking 26,735Youth Program 34,609Biking 11,382Other 23,701Greenway Canteen 13,140Children's Farm & Stables 11,391Community Garden 1,109Day Riding 595Fishing 1,240Photography 421FLYERS Afterschool program (January - May) - 784 Average Kids Per DayFLYERS Afterschool program (August - December) 812 Average Kids Per DayAfterschool on the Greenway (January - May) 81 Average Kids Per DayAfterschool on the Greenway (August - December) - 93 Average Kids Per DayASCG Nature Based Preschool (January - May) 51 Average Kids Per DayASCG Nature Based Preschool (August - December) 55 Average Kids Per DayASCG Summer Camp - 2,816FLYERS Summer Camp 2,9842024 Golf RoundsFort Mill Golf Club 60,196Springfield Golf Club 50,578Lancaster Golf Club 35,788Chester Golf Club 42,427Expenses $19,893,385 · revenue $21,358,218
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
- 57-0344121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N300)
- Assets (IRS master file)
- $112,172,607
- Income (IRS master file)
- $25,881,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,121,610 | $23,216,848 | $112,172,607 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $24,742,711 | $20,409,353 | $107,981,846 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $20,965,396 | $18,138,289 | $103,606,773 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 57-0344121).
Questions about LEROY SPRINGS & COMPANY INC
- What is the EIN of LEROY SPRINGS & COMPANY INC?
- The employer identification number (EIN) of LEROY SPRINGS & COMPANY INC is 57-0344121.
- Is LEROY SPRINGS & COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to LEROY SPRINGS & COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEROY SPRINGS & COMPANY INC 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 LEROY SPRINGS & COMPANY INC 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 LEROY SPRINGS & COMPANY INC 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 LEROY SPRINGS & COMPANY INC?
- The 990 for the year ended December 31, 2024 names John Gordon.
- Who are the officers and directors of LEROY SPRINGS & COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 7 received compensation from the organization, the highest $286,523 (John Gordon, President & CEO).
- How much revenue does LEROY SPRINGS & COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,121,610, expenses of $23,216,848 and total assets of $112,172,607 at year end.
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