SAVANNAH HARBOR FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH HARBOR FOUNDATION INC (EIN 20-1684045)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843209349300404
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T11:59:04-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIUS D HAYNES JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 15148 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201684045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH HARBOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9122012525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RESORT DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314217000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MOSES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9122012000 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS HAYNES | PreparerPersonNm |
| Phone | 9126635360 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.229.70.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-16 | IPDt |
| IP Tm | 03:47:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1DF294D788D7509ABC5D485506AD6274F9D02EC4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5CAC75110D6F525065174A9E3C4152DF5FDCB1A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SPADONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RESORT DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | savannahharborfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS WAS FOUNDED IN 2001 TO SUPPORT LOCAL CHILDRENS CHARITIES AND TO PRESENT FAMILY-ORIENTED COMMUNITY EVENTS. THE FOUNDATION WAS BEGAN AS A RESPONSE TO THE 9/11 TRAGEDY WITH THE GOAL OF BRINGING FEEL-GOOD, FAMILY-FRIENDLY, UPLIFTING EVENTS TO THE SAVANNAH, GA AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $75,341 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $27,645 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $102,986 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $93,651 | CYOtherExpensesAmt |
| CY Total Expenses | $93,651 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $9,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,730 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,730 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATIONS WAS FOUNDED IN 2001 TO SUPPORT LOCAL CHILDRENS CHARITIES AND TO PRESENT FAMILY-ORIENTED COMMUNITY EVENTS. THE FOUNDATION WAS BEGAN AS A RESPONSE TO THE 9/11 TRAGEDY WITH THE GOAL OF BRINGING FEEL-GOOD, FAMILY-FRIENDLY, UPLIFTING EVENTS TO THE SAVANNAH, GA AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | A PROGRAM TO PRESENT FAMILY FRIENDLY COMMUNITY EVENTS AND BENEFIT LOCAL CHARITIES. THE EVENTS PRESENTED CONSISTED OF HOLIDAY FESTIVAL OF LIGHTSINCLUDING ANIMAL SAFARI AND GINGERBREAD HOUSE COMPETITIONS. APPROXIMATELY 25,000 PEOPLE VIEWED OR PARTICIPATED IN THESES EVENTS. CHARITIES SUPPORTED RECEIVED 15,500. tHOSE CHARITIES | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MOSES | PersonNm |
| Phone | 9122012201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RESORT DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314217000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID MOSES | ||||||
| PRESIDENT | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE BONE | ||||||
| SECRETARY | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN PAVLIN | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA MORRISON | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY PHILIPS | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE PARKS | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY JOHNSON | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DREW ERNST | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH LINDER | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DANA | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GUINN | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILMOT | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| WHIP TRIPLETT | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TRIP TOLLISON | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CUPIT | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DANA SCHULTZ | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $75,341 | AllOtherContributionsAmt |
| Total Contributions | $75,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMSN FEES TO EVENTS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $27,645 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,645 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,986 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE EXPENSES | $3,465 |
| COMMUNITY EVENT EXPENSES | $90,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,651 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,395 | BOYAmt |
| EOY | $173,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,395 | BOYAmt |
| EOY | $173,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,395 | BOYAmt |
| EOY | $173,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,395 | BOYAmt |
| EOY | $173,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,395 | BOYAmt |
| EOY | $173,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,335 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,456 | CurrentTaxYearAmt |
| Total | $870,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,456 | CurrentTaxYearAmt |
| Total | $870,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $870,985 | PublicSupportTotal170Amt |
| Total Support | $870,985 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREENBRIAR'S CHILDREN CENTER | |||||||
| 3709 HOPKINS ST | SAVANNAH | GA | 31405 | 580619033 | 501c3 | $5,000 | GENERAL ASSISTANCE |
| 200 CLUB OF THE COASTAL EMPIRE | |||||||
| 24 DRAYTON ST | SAVANNAH | GA | 31401 | 311766874 | 501c3 | $2,000 | GENERAL ASSISTANCE |
| GIRL SCOUTS OF HISTORIC GEORGIA | |||||||
| 330 DRAYTON ST | SAVANNAH | GA | 31401 | 580566191 | 501c3 | $1,000 | GENERAL ASSISTANCE |
| WILLIAM WEBB MEMORIAL | |||||||
| 2554 SIVERSIDE ROAD | WATERFORD | MI | 48328 | 381989665 | 501c3 | $1,000 | GENERAL ASSISTANCE |
| SAVANNAH VOICE FESTIVAL | |||||||
| P O BOX 9848 | SAVANNAH | GA | 31412 | 900991948 | 501c3 | $2,000 | GENERAL ASSISTANCE |
| LOWCOUNTRY DOWN SYNDROME SOCIETY | |||||||
| P O BOX 60786 | SAVANNAH | GA | 31420 | 204875861 | 501c3 | $500 | GENERAL ASSISTANCE |
| XCEL STRATEGIES | |||||||
| 8401 ROYAL OAK DRIVE | SAVANNAH | GA | 31406 | 460987967 | 501c3 | $500 | GENERAL ASSISTANCE |
| SAVANNAH CHILDRENS CHOIR | |||||||
| P O BOX 23355 | SAVANNAH | GA | 31403 | 205544428 | 501c3 | $500 | GENERAL ASSISTANCE |
| SAVANNAH MUSIC FESTIVAL | |||||||
| 200 E ST JULIAN ST | SAVANNAH | GA | 31401 | 581401616 | 501c3 | $1,000 | GENERAL ASSISTANCE |
| COMM FOUNDATION FOR CSRA | |||||||
| P O BOX 936 | AUGUSTA | GA | 30903 | 582184345 | 501c3 | $9,000 | GENERAL ASSISTANCE |
| GIRLS ON THE RUN COASTAL GEORGIA | |||||||
| 401 EISENHOWER DR | SAVANNAH | GA | 31406 | 261181253 | 501c3 | $500 | GENERAL ASSISTANCE |
| MEMORIAL HEALTH HOSPITAL | |||||||
| 4700 WATERS AVENUE | SAVANNAH | GA | 31404 | 582460001 | 501c3 | $1,000 | GENERAL ASSISTANCE |
| SAFE SHELTER OF SAVANNAH | |||||||
| P O BOX 61119 | SAVANNAH | GA | 31420 | 581392664 | 501c3 | $500 | GENERAL ASSISTANCE |
| FAMILY PROMISE OF GREATER SAVANNAH | |||||||
| 126 HORIZON PARK | SAVANNAH | GA | 31405 | 582345964 | 501c3 | $500 | GENERAL ASSISTANCE |
| ARMSTRONG STATE UNIVERSITY | |||||||
| 11935 ABERCORN ST | SAVANNAH | GA | 31419 | 586000063 | 501c3 | $1,500 | GENERAL ASSISTANCE |
| RONALD MCDONALD HOUSE OF COASTAL EMPIRE | |||||||
| 4710 WATERS AVENUE | SAVANNAH | GA | 31404 | 581630107 | 501c3 | $1,000 | GENERAL ASSISTANCE |
| SAVANNAH TECHNICAL COLLEGE FOUNDATION | |||||||
| 5717 WHITE BLUFF RD | SAVANNAH | GA | 31405 | 581609038 | 501c3 | $1,000 | GENERAL ASSISTANCE |
| HUMANE SOCIETY FOR GREATER SAVANNAH | |||||||
| 7402 HODGSON MEMORIAL DR | SAVANNAH | GA | 31406 | 597258060 | 501c3 | $500 | GENERAL ASSISTANCE |
| TOURISM LEADERSHIP COUNCIL OF GREATER SAVANNAH | |||||||
| P O BOX 10010 | SAVANNAH | GA | 31412 | 582399597 | 501c3 | $1,500 | GENERAL ASSISTANCE |
| PALMETTO BRONZE | |||||||
| 101 BARRINGTON CT | SUMMERVILLE | SC | 29485 | 273508343 | 501c3 | $2,000 | GENERAL ASSISTANCE |
| SAVANNAH BOARD OF EDUCATION | |||||||
| 208 BULL STREET | SAVANNAH | GA | 31401 | 586000206 | 501c3 | $1,500 | ASSIST OATLAND ISLAND WILDLIFE CTR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 21 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part VI, Section B, Line 19 | FormAndLineReferenceDesc |
| Explanation | FORM 990 IS AVAILABLE FOR VIEWING AT THE ORGANIZATIONS OFFICES. | ExplanationTxt |