2023-11-13T09:15:16-06:00 2022-12-31 464476910 ANITA PITTMAN CPA LLC 1092 LONG LAUREL RIDGE DRIVE LAKEMONT GA 305522918 990 2022-01-01 582652686 LAKE RABUN ASSOCIATION INC LAKE 4044441728 PO BOX 490 LAKEMONT GA 305520009 CONNIE THOMPSON PRESIDENT 4049641478 2023-11-12 1 CONNIE THOMPSON 999009999 0 ANITA M PITTMAN P00175484 4044441728 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONNIE THOMPSON PO BOX 490 LAKEMONT GA 305520009 243106 0 X WWW.LAKERABUN.ORG X 2001 GA THE ASSOCIATION IS DEDICATED TO NURTURING THE BEAUTY, SERENITY & QUALITY OF LIFE AROUND LAKE RABUN. 22 22 0 0 0 0 164050 150800 35250 31794 201 417 16787 9502 216288 192513 71945 44546 0 0 0 0 0 0 0 141263 145347 213208 189893 3080 2620 311988 320674 4040 10106 307948 310568 X LAKE RABUN ASSOCIATION, INC. IS A NONPROFIT, SOCIAL WELFARE ORGANIZATION DEDICATED TO NURTURING THE BEAUTY, SERENITY AND QUALITY OF LIFE ON OR AROUND LAKE RABUN. THE ORGANIZATION PROMOTES THE CONSERVATION AND PRESERVATION OF LAKE RABUN AND THE SURROUNDING COMMUNITY AS AN AESTHETIC, RECREATIONAL AND EDUCATIONAL RESOURCE FOR THE GENERAL PUBLIC. 0 0 44546 44546 0 COMMUNITY SPONSORSHIP: THE ORGANIZATION, THROUGH ITS FUNDRAISING ACTIVITIES, SUPPORTS THE LAKE RABUN FUND MAINTAINED BY THE NORTH GEORGIA COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION. IN 2022, THE FUND AWARDED FIFTEEN 4-YEAR SCHOLARSHIPS ($3,500 PER YEAR) FOR RABUN COUNTY STUDENTS ATTENDING ACCREDITED HIGHER LEARNING INSTITUTIONS, FIVE TECHNICAL SCHOOL SCHOLARSHIPS ($1,000 PER YEAR), AND TWO GRADUATE SCHOOL SCHOLARSHIPS ($5,000 NONRECURRING GRANTS). DURING 2022, THE LAKE RABUN FUND SUPPORTED A TOTAL OF 54 STUDENTS ACTIVELY SHARING $156,000 IN ANNUAL SCHOLARSHIP FUNDING. IN ADDITION, THE LAKE RABUN FUND DONATED $100,050 TO OVER 40 CHARITABLE ORGANIZATIONS OPERATING IN THE RABUN COUNTY COMMUNITY DURING 2022. 90827 0 31794 SOCIAL WELFARE: THE ORGANIZATION PROMOTES SOCIAL WELFARE AND QUALITY OF LIFE FOR LAKE RESIDENTS AND VISITORS THROUGH A VARIETY OF EVENTS, INCLUDING MEMORIAL DAY, FOURTH OF JULY, LABOR DAY, AND THANKSGIVING ACTIVITIES. THE ORGANIZATION ALSO SPONSORS OTHER COMMUNITY BASED PROGRAMS SUCH AS LAKE CLEAN UP DAYS, LAKE AND BOATER SAFETY TRAINING, AND EDUCATIONAL PROGRAMS. 5002 0 0 CONSERVATION AND PRESERVATION: THE ORGANIZATION'S LAKE CLEAN UP DAYS, LAKE AND BOATER SAFETY TRAINING, AND EDUCATIONAL PROGRAMS, AS WELL AS THE CONTRIBUTIONS OF ORGANIZATION VOLUNTEERS INVOLVED IN HEMLOCK TREATMENT AND ADOPT A TRAIL PROGRAMS, CONTRIBUTE SIGNIFICANTLY TO PRESERVATION OF THE LAKE AND SURROUNDING COMMUNITY FOR PUBLIC ENJOYMENT. THE ORGANIZATION, BASED UPON THE 2021 COMPLETION OF A STUDY REGARDING THE PHYSICAL AND ENVIRONMENTAL IMPACT OF SIGNIFICANT INCREASES IN WAKE AND WAVE ACTIVITY ON LAKE RABUN, INCREASED ITS EDUCATIONAL EFFORTS DURING 2022 TO MAXIMIZE WATER SAFETY FOR ALL RESIDENTS AND VISITORS. 140375 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 22 22 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 GA X ANITA M PITTMAN 4044441728 1092 LONG LAUREL RIDGE DRIVE LAKEMONT GA 305522918 X VICTORIA ANDERSON TRUSTEE 1.00 X 0 0 0 NEAL CREECH TRUSTEE 1.00 X 0 0 0 KEITH DAVIDSON TRUSTEE 1.00 X 0 0 0 MARCHIE HEPNER TRUSTEE 1.00 X 0 0 0 LORI HUGHES TRUSTEE 1.00 X 0 0 0 FORREST KENNEDY TRUSTEE 1.00 X 0 0 0 ROB KING TRUSTEE 1.00 X 0 0 0 FELICIA LEASE TRUSTEE 1.00 X 0 0 0 MAURICE ROSENBAUM TRUSTEE 1.00 X 0 0 0 HANNAH SALWEN TRUSTEE 1.00 X 0 0 0 TAYLOR SCHWEIGER TRUSTEE 1.00 X 0 0 0 MARY SHANNON SCOTT TRUSTEE 1.00 X 0 0 0 RYAN SIMMONS TRUSTEE 1.00 X 0 0 0 OAKLEY SUTHERLAND TRUSTEE 1.00 X 0 0 0 SUSIE TILLIS TRUSTEE 1.00 X 0 0 0 MARY TURNER TROUTMAN TRUSTEE 1.00 X 0 0 0 PETER WATT TRUSTEE 1.00 X 0 0 0 RICHARD SIMMS BOARD CHAIR 2.00 X 0 0 0 RICHARD NEWKIRK PRESIDENT 4.00 X 0 0 0 CONNIE THOMPSON VICE PRESIDENT 4.00 X 0 0 0 PAT HICKEY SECRETARY 4.00 X 0 0 0 ANITA PITTMAN CFO 6.00 X 0 0 0 0 0 0 0 0 0 0 0 131550 19250 150800 COMMUNITY EVENTS & PRO 900099 31794 31794 31794 417 417 44348 19250 30956 13392 13392 15747 19637 -3890 -3890 192513 31794 0 9919 X 44546 44546 10679 9258 1421 5069 5069 FIREWORKS 27500 27500 CATERING 22001 18429 3572 ENTERTAINMENT 21225 21225 SUBSCRIPTIONS & PUBLICA 11846 11846 47027 19417 27610 189893 140375 49518 0 4139 3797 232623 245925 65813 61002 9413 9950 311988 320674 4040 10106 4040 10106 X 0 0 0 0 307948 310568 307948 310568 311988 320674 2620 0 X 0 0 0 0 0 0 1 0 0 DUE TO NGCF-LAKE RABUN PAVILION, LLC 8830 SALES TAX PAYABLE 926 OTHER LIABILITIES 350 10106 RABUN RAMBLE 5K/10K RACE 36428 17750 18678 646 17891 TOUR OF HOMES 26620 1500 25120 1937 5523 4673 63048 19250 43798 2583 5523 22564 30670 13128 1 NORTH GEORGIA COMMUNITY FOUNDATION INC 340 JESSE JEWELL PKWY SE SUITE 605 GAINESVILLE GA 305017701 581610318 501(C)(3) 44546 0 SCHOLARSHIPS FOR GRADUATES OF RABUN COUNTY HIGH SCHOOLS AND COMMUNITY OUTREACH PROGRAMS. PART I, LINE 2: THE ORGANIZATION MAKES GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS AND GOVERNMENT ENTITIES ONLY UPON VERIFICATION OF THE RECIPIENTS' TAX EXEMPT STATUS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL ACTIVITIES AND PROGRAMS FUNDED BY GRANTS OR CONTRIBUTIONS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 RICHARD NEWKIRK, PRESIDENT, IS THE FATHER OF MARCHIE HEPNER, TRUSTEE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION IS AVAILABLE TO ALL INDIVIDUALS AND FAMILIES INTERESTED IN THE SOCIAL WELFARE OF THE LAKE RABUN COMMUNITY AND WHO HAVE DEMONSTRATED THAT INTEREST BY PAYMENT OF THE ANNUAL DUES. EACH CURRENT INDIVIDUAL MEMBER AND ONE REPRESENTATVE OF EACH FAMILY THAT IS A MEMBER PRESENT AT AN ANNUAL MEMBERSHIP MEETING IS ENTITLED TO ONE VOTE ON ANY MATTER OF BUSINESS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIATION'S OFFICERS, OTHER THAN THE CHIEF FINANCIAL OFFICER, ARE ELECTED BY THE MAJORITY VOTE OF THE ASSOCIATION MEMBERSHIP PRESENT AT THE LABOR DAY WEEKEND MEMBERSHIP MEETING EACH YEAR AND SERVE FOR ONE-YEAR TERMS. THE CHIEF FINANICAL OFFICER IS APPOINTED BY THE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE. AT EACH ANNUAL LABOR DAY WEEKEND MEMBERSHIP MEETING, FIVE TRUSTEES ARE ELECTED BY A MAJORITY VOTE OF THE ASSOCIATION MEMBERS PRESENT AND SERVE FOR THREE-YEAR TERMS. A CHAIRMAN OF THE BOARD IS ALSO ELECTED BY A MAJORITY VOTE OF THE ASSOCIATION MEMBERSHIP AT THE ANNUAL LABOR DAY WEEKEND MEMBERSHIP MEETING TO SERVE A ONE-YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S TAX RETURN IS PREPARED BY ITS CHIEF FINANCIAL OFFICER WHO IS A CPA, AND IT IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY OF THE RETURN IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE ASSOCIATION'S SECRETARY OR CFO. MEMBERS OF THE ORGANIZATION MAY VIEW ITS GOVERNING DOCUMENTS AND FINANICAL REPORTS IN THE MEMBERS ONLY SECTION OF THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS AND REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 11,513. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,602. TECHNOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,287. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. GOLF COURSE FEES: PROGRAM SERVICE EXPENSES 5,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,648. PRINTING: PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 3,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,696. BANK CARD FEES: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 2,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,775. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. AWARDS & RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BUSINESS REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.