STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAVANNAH MOBILITY MANAGEMENT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAVANNAH MOBILITY MANAGEMENT INC (EIN 30-0478338)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-28
IRS object ID
201422099349300212
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-07-28T08:40:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code314054823ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300478338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVANNAH MOBILITY MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAVABusinessNameControlTxt
Phone9126046063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK STSUITE 200AddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31405ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC FRIDAYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9126046063PhoneNum
Signature2014-07-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A CANADYPreparerPersonNm
PTINP00913262PTIN
Phone9123542910PhoneNum
Preparation2014-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC FRIDAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 LONG STREET LANEAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$811,649GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE OVERSIGHT AND GUIDANCE AND TO ADMINISTER RELATED FUNDING FOR THE IMPLEMENTATION OF A SYSTEM TO IMPROVE TRANSPORTATION IN THE DOWNTOWN DISTRICT OF THE CITY OF SAVANNAH,GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$742,185PYContributionsGrantsAmt
CY Contributions Grants$811,638CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$742,185PYTotalRevenueAmt
CY Total Revenue$811,649CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,955CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$610,094PYOtherExpensesAmt
CY Other Expenses$589,602CYOtherExpensesAmt
PY Total Expenses$657,685PYTotalExpensesAmt
CY Total Expenses$636,557CYTotalExpensesAmt
PY Revenues Less Expenses$84,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,092CYRevenuesLessExpensesAmt
Total Assets BOY$739,743TotalAssetsBOYAmt
Total Assets EOY$764,406TotalAssetsEOYAmt
Total Liabilities BOY$454,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$284,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$459,980NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OVERSIGHT AND GUIDANCE AND TO ADMINISTER RELATED FUNDING FOR THE IMPLEMENTATION OF A SYSTEM TO IMPROVE TRANSPORTATION IN THE DOWNTOWN DISTRICT OF THE CITY OF SAVANNAH,GEORGIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$636,557ExpenseAmt
DescMANAGED AND MARKETED THE DOWNTOWN SAVANNAH TRANSPORTATION SYSTEM,INCLUDING THE FREE SHUTTLE,RIVER STREET STREET CAR,AND WATER FERRY SYSTEM.OPERATED THE FREE DOT SHUTTLE. INSTALLED SIGNAGE TO FACILIATE MOVEMENT OF PEOPLE AROUND THE CITY.Desc
Total Program Service Expenses$636,557TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL CANADYPersonNm
Phone9123542910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK STAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31410ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLIE BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
BOB COFFEY
VICE-CHAIR5.00Yes (X)$0$0$0Yes (X)
CHRIS CRANE
DIRECTOR1.00Yes (X)$0$0$0
MARK DANA
DIRECTOR1.00Yes (X)$0$0$0
MARC FRIDAY
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
PATRICK GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
JOE MARINELLI
DIRECTOR1.00Yes (X)$0$0$0
JODY MCINTYRE
DIRECTOR1.00Yes (X)$0$0$0
CHADWICK REESE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SNIPES
SECRETARY/TR5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$810,663GovernmentGrantsAmt
All Other Contributions$975AllOtherContributionsAmt
Total Contributions$811,638TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$811,649TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,483TotalAmt
Program Services$43,483ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,472TotalAmt
Program Services$3,472ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,720TotalAmt
Program Services$18,720ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,469TotalAmt
Program Services$20,469ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Program Services$1,117ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,761TotalAmt
Program Services$18,761ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SHUTTLE OPER. & MAINT.$460,800$460,800
FARE EXPENSES$2,901$2,901
WAYFINDING$2,500$2,500
AUTO ALLOWANCE$2,400$2,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Program Services$1,334ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$636,557TotalAmt
Program Services$636,557ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,610BOYAmt
EOY$293,922EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$250,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$304,908BOYAmt
EOY$220,248EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,225BOYAmt
EOY$225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,737LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$739,743BOYAmt
EOY$764,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt
EOY$2,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,150BOYAmt
EOY$2,175EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,755BOYAmt
EOY$299,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,855BOYAmt
EOY$304,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$284,888BOYAmt
EOY$459,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$284,888BOYAmt
EOY$459,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$739,743BOYAmt
EOY$764,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,092ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,737OtherCostOrOtherBasisAmt
Depreciation$1,737DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ROOM TAX DUE TO OTHER ORGANIZATIONS$298,914
PAYROLL TAX LIABILITIES$989
A/P - CITY STREETCAR FARE
FieldValueIRS element (for citing)
Total Liability$299,903TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$811,649TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$811,649RevenueSubtotalAmt
Total Revenue Per Form990$811,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$636,557TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$636,557ExpensesSubtotalAmt
Total Expenses Per Form990$636,557TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.