2014-09-08T14:05:57-05:00 2013-12-31 582663273 TJS DEEMER DANA LLP 118 PARK OF COMMERCE DRIVE SAVANNAH GA 31405 990 2013-01-01 412128551 PALMETTO BLUFF FOUNDATION INC PALM 8437066447 11 VILLAGE PARK SQUARE BLUFFTON SC 29910 JAY PAGE SECRETARY/TREASURER 8437066447 2014-08-20 1 JOHN A VANDAVEER P01297285 9122381001 2014-08-20 X 2013 2015-11-30 17:44:51Z PATRICIA R KENNEDY 11 VILLAGE PARK SQUARE BLUFFTON SC 29910 370126 0 X N/A X 2004 SC TO PRESERVE AND PROTECT THE NATURAL ENVIRONMENT OF THE PALMETTO BLUFF COMMUNITY. 8 8 0 0 0 0 49424 50946 274263 300324 701 169 4538 -8505 328926 342934 0 0 0 0 0 0 0 0 0 265429 293111 265429 293111 63497 49823 1232494 1268318 369330 354454 863164 913864 TO PRESERVE AND PROTECT THE NATURAL ENVIRONMENT OF THE PALMETTO BLUFF COMMUNITY. 0 0 121498 246474 CONSERVATION OF CERTAIN PALMETTO BLUFF AREA LAND. 31603 19275 PROGRAMS, EDUCATION AND EVENTS. 42430 32000 WILDLIFE MANAGEMENT 195531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 SC X PAMELA RAEHN 8427066447 11 VILLAGE PARK SQUARE BLUFFTON SC 29910 X TROY LUCAS DIRECTOR 5.00 X 0 0 0 PETER SMITH DIRECTOR 5.00 X 0 0 0 MARY SOCCI SECRETARY/TREASURER 5.00 X X 0 0 0 JAMES L PAGE DIRECTOR 5.00 X 0 0 0 DAVID MUENKS DIRECTOR 5.00 X 0 0 0 DALLAS WOOD DIRECTOR 5.00 X 0 0 0 PATRICIA R KENNEDY PRESIDENT 5.00 X 0 0 0 ANDREW JOHNSON VICE-PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 50946 50946 COMMUNITY ENHANCEMENT 900099 246474 246474 HERD MANAGEMENT REVENU 900099 20000 20000 BURN FESTIVAL REVENUE 900099 16850 16850 FIRE MANAGEMENT REVENE 900099 7000 7000 DESIGN REVIEW BOARD AS 900099 5000 5000 5000 5000 300324 297 297 1748 1876 -128 -128 -128 13171 19101 -5930 -5930 3640 6215 -2575 -2575 342934 297749 0 -5761 X 99810 79848 19962 4000 4000 17673 17673 19752 19752 10788 10788 CONTRACT SERVICES 61246 61246 SUPPLIES AND MATERIALS 17812 17812 PROFESSIONAL FEES 15435 15435 AUTO EXPENSE 15280 15280 31315 21190 10125 293111 195531 97580 0 104417 97552 9176 10906 80129 110095 32284 26069 3743 4386 1161042 148558 996793 1012484 5952 6826 1232494 1268318 5886 4801 363444 349653 369330 354454 X -149365 -92785 55984 50104 956545 956545 863164 913864 1232494 1268318 49823 877 0 X 1 X 0 1 0 X X X 0 0 0 NORTH AMERICAN LAND TRUST 232698266 7 0 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 956545 956545 204497 148558 55939 1012484 DUE TO CRESCENT RESOURCES, LLC 349653 349653 ARTS COMMISSION 13171 13171 19101 13171 13171 19101 19101 -5930 PALMETTO BLUFF LODGE X 3579 0 0 0 0 PALMETTO BLUFF OPERATIONS X 260 260 0 0 0 PALMETTO BLUFF PRESERVATION TRUST X 76290 94646 0 0 0 PALMETTO BLUFF CLUB LLC X 11975 11975 0 0 0 PBLH LLC X 3214 3214 0 0 0 110095 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND FINANCE DIRECTORS OF THE ORGANIZATION BOTH REVIEW THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PAGE 12, QUESTION 2C: THE BOARD OF DIRECTORS HAS OVERSIGHT OVER THE REVIEWED FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 24E INTERNS: PROGRAM SERVICE EXPENSES 11,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,572. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,806. MANAGEMENT AND GENERAL EXPENSES 3,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,741. GRANTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,974. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. TAXES AND LICENSE: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. PALMETTO BLUFF PRESERVATION TRUST INC 227 W TRADE STREET SUITE 1000 CHARLOTTE NC 28202 450512635 TO COLLECT AND REMIT COMMUNITY ENHANCEMENT FEES TO PALMETTO BLUFF FOUNDATION SC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0