THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202343189349303729
- Schema version
- 2022v5.0
- 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 | 2023-11-14T10:11:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581941470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND BROMLEY BARNHILL & BRETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 STEPHENSON AVE STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586033468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAVANNAH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9129217700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | K RUSSELL SIMPSON ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9129217700 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | SIMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S STEWART BROMLEY | PreparerPersonNm |
| PTIN | P00336389 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | K RUSSELL SIMPSON ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,647,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SAVFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,447,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,818,174 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,550,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,441,520 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,998,384 | PYTotalRevenueAmt |
| CY Total Revenue | $6,259,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,063,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,923,224 | 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 |
| PY Other Expenses | $650,365 | PYOtherExpensesAmt |
| CY Other Expenses | $544,010 | CYOtherExpensesAmt |
| PY Total Expenses | $6,713,700 | PYTotalExpensesAmt |
| CY Total Expenses | $7,467,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,284,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,207,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,173,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,036,701 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,173,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,036,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,923,224 | ExpenseAmt |
| Grant | $6,923,224 | GrantAmt |
| Desc | CONTRIBUTIONS MADE TO EXEMPT RELIGIOUS, CHARITABLE, OR EDUCATIONAL ORGANIZATIONS FROM DISCRETIONARY AND OTHER FUNDS HELD BY THE COMMUNITY FOUNDATION. | Desc |
| Total Program Service Expenses | $6,923,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | 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 With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | Yes (true) | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K RUSSELL SIMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9129217700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER ABSHIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY S BLANCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN S LEONARD CPA | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENNIE G LONG ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SPRAGUE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L MCCORKLE III ESQ | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA J EVANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY GENTRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN A GODCHAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C HELMKEN II | ||||||
| ASSISTANT TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSSELL C JACOBS III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP SOLOMONS JR | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK S MACGILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE MCCURRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KACEY K RAY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYCE M ROCHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C TRAYNOR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| K RUSSELL SIMPSON ESQ | ||||||
| PRESIDENT | 25.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON LAW PC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE A | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGMT CONTRACT | ServicesDesc |
| Compensation | $202,708 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,818,174 | AllOtherContributionsAmt |
| Noncash Contributions | $2,383,767 | NoncashContributionsAmt |
| Total Contributions | $4,818,174 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,498,596 | TotalRevenueColumnAmt |
| Exclusion | $1,498,596 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,330,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,387,432 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,076 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,076 | TotalRevenueColumnAmt |
| Exclusion | -$57,076 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,259,694 | TotalRevenueColumnAmt |
| Exclusion | $1,441,520 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923,224 | TotalAmt |
| Program Services | $6,923,224 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,708 | TotalAmt |
| Management And General | $202,708 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,015 | TotalAmt |
| Management And General | $42,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,932 | TotalAmt |
| Management And General | $221,932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Management And General | $22,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,376 | TotalAmt |
| Management And General | $6,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CUSTODIAL FEES | $31,346 | $31,346 |
| MISCELLANEOUS | $5,210 | $5,210 |
| OTHER FEES | $2,853 | $2,853 |
| PRESIDENT'S DISCRETIONARY | $456 | $456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319 | TotalAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467,234 | TotalAmt |
| Program Services | $6,923,224 | ProgramServicesAmt |
| Management And General | $544,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,972 | BOYAmt |
| EOY | $439,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,728,612 | BOYAmt |
| EOY | $5,170,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,147 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,184,208 | BOYAmt |
| EOY | $50,406,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,173,792 | BOYAmt |
| EOY | $56,036,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,173,792 | BOYAmt |
| EOY | $56,036,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,173,792 | BOYAmt |
| EOY | $56,036,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,173,792 | BOYAmt |
| EOY | $56,036,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,207,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,070,449 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,459,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,736,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,447,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,818,174 | CurrentTaxYearAmt |
| Total | $40,659,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,459,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,736,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,447,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,818,174 | CurrentTaxYearAmt |
| Total | $40,659,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,468,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,191,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,498,596 | CurrentTaxYearAmt |
| Total | $5,120,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,780,131 | TotalSupportAmt |
| Public Support CY170 | 0.85610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 86 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 68 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,401,534 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $416,640 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,387,930 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $535,294 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $40,012,872 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $14,160,927 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $49,147 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $49,147 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $9,076,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,070,449 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,070,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,006,416 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $253,278 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $253,278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,259,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,213,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,213,956 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $253,278 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $253,278 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,467,234 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PARKER'S COMMUNITY FUND | ||||||
| 17 W MCDONOUGH STREET | SAVANNAH | GA | 31401 | 873527043 | $2,034,477 | FINANCIAL SUPPORT |
| AMERICA'S SECOND HARVEST OF COASTAL | ||||||
| 2501 EAST PRESIDENT STREET | SAVANNAH | GA | 31404 | 581442013 | $482,124 | FINANCIAL SUPPORT |
| UNITED WAY OF THE COASTAL EMPIRE I | ||||||
| POST OFFICE BOX 2946 | SAVANNAH | GA | 31402 | 580623603 | $442,700 | FINANCIAL SUPPORT |
| THARROS PLACE INC | ||||||
| PO BOX 23141 | SAVANNAH | GA | 31403 | 873134783 | $442,400 | FINANCIAL SUPPORT |
| TELFAIR MUSEUMS | ||||||
| POST OFFICE BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $261,350 | FINANCIAL SUPPORT |
| SAVANNAH COUNTRY DAY SCHOOL | ||||||
| 824 STILLWOOD DRIVE | SAVANNAH | GA | 31419 | 580655290 | $237,350 | FINANCIAL SUPPORT |
| SENIOR CITIZENS INC | ||||||
| 3025 BULL STREET | SAVANNAH | GA | 31405 | 580864009 | $232,775 | FINANCIAL SUPPORT |
| UNION MISSION INC | ||||||
| 120 FAHM STREET | SAVANNAH | GA | 31401 | 580827524 | $209,430 | FINANCIAL SUPPORT |
| FRANK CALLEN BOYS & GIRLS CLUB INC | ||||||
| P O BOX 8727 | SAVANNAH | GA | 31412 | 580622969 | $113,750 | FINANCIAL SUPPORT |
| SAVANNAH CLASSICAL ACADEMY FOUNDATI | ||||||
| 705 E ANDERSON STREET | SAVANNAH | GA | 31401 | 814766728 | $105,312 | FINANCIAL SUPPORT |
| COASTAL CHILDREN'S ADVOCACY CENTER | ||||||
| PO BOX 9926 | SAVANNAH | GA | 31412 | 581944835 | $100,900 | FINANCIAL SUPPORT |
| THOMAS HEYWARD ACADEMY | ||||||
| 1727 MALPHRUS ROAD | RIDGELAND | SC | 29936 | 237075014 | $90,000 | FINANCIAL SUPPORT |
| PERFORMANCE INITIATIVES INC | ||||||
| POST OFFICE BOX 5036 | SAVANNAH | GA | 31414 | 202984292 | $78,500 | FINANCIAL SUPPORT |
| THE SALVATION ARMY | ||||||
| POST OFFICE BOX 23798 | SAVANNAH | GA | 314033798 | 580660607 | $78,105 | FINANCIAL SUPPORT |
| VMI FOUNDATION | ||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | 540505966 | $62,572 | FINANCIAL SUPPORT |
| AMERICAN NATIONAL RED CROSS | ||||||
| DONATIONS | BOONE | IA | 50037 | 530196605 | $60,000 | FINANCIAL SUPPORT |
| PARK PLACE OUTREACH INC | ||||||
| 514 EAST HENRY STREET | SAVANNAH | GA | 31401 | 581623253 | $57,022 | FINANCIAL SUPPORT |
| ELEVATE SAVANNAH CORPORATION | ||||||
| 836 E 65TH STREET STE 23 | SAVANNAH | GA | 31405 | 832623406 | $55,000 | FINANCIAL SUPPORT |
| GEORGIA SOUTHERN UNIVERSITY FOUNDAT | ||||||
| PO BOX 1107 | STATESBORO | GA | 30459 | 586034031 | $54,647 | FINANCIAL SUPPORT |
| SAVANNAH PHILHARMONIC CORPORATION | ||||||
| 1515 ABERCORN ST | SAVANNAH | GA | 31401 | 264016312 | $52,881 | FINANCIAL SUPPORT |
| OLD SAVANNAH CITY MISSION | ||||||
| POST OFFICE BOX 16839 | SAVANNAH | GA | 314163539 | 311810829 | $52,573 | FINANCIAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 4710 WATERS AVENUE | SAVANNAH | GA | 31404 | 581630107 | $50,950 | FINANCIAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||
| POST OFFICE BOX 50 | MEMPHIS | TN | 38101 | 620646012 | $50,000 | FINANCIAL SUPPORT |
| UNIV OF CALIFORNIA SAN FRANCISCO F | ||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 941450339 | 942829914 | $50,000 | FINANCIAL SUPPORT |
| ST JOHN'S EPISCOPAL CHURCH | ||||||
| 1 WEST MACON STREET | SAVANNAH | GA | 31401 | 580692297 | $45,800 | FINANCIAL SUPPORT |
| FRIENDS OF THE CHILDREN OF HAITI | ||||||
| PO BOX 789 | PEORIA | IL | 61653 | 371274477 | $45,000 | FINANCIAL SUPPORT |
| SAVANNAH JEWISH FEDERATION | ||||||
| 5111 ABERCORN STREET | SAVANNAH | GA | 314055214 | 580566231 | $43,410 | FINANCIAL SUPPORT |
| CONGREGATION MICKVE ISRAEL | ||||||
| POST OFFICE BOX 816 | SAVANNAH | GA | 314020816 | 580603139 | $40,025 | FINANCIAL SUPPORT |
| EAST SAVANNAH UNITED INC | ||||||
| 3 MERLIN COURT | SAVANNAH | GA | 31405 | 861566364 | $40,000 | FINANCIAL SUPPORT |
| GEORGIA HISTORICAL SOCIETY | ||||||
| 104 WEST GASTON STREET | SAVANNAH | GA | 31401 | 580593403 | $39,000 | FINANCIAL SUPPORT |
| SAFE SHELTER INC | ||||||
| POST OFFICE BOX 61119 | SAVANNAH | GA | 31420 | 581392664 | $35,010 | FINANCIAL SUPPORT |
| GREY MATTERS PROJECT INC | ||||||
| D/B/A THE CURRENT | SAVANNAH | GA | 31401 | 842657297 | $35,000 | FINANCIAL SUPPORT |
| SAVANNAH MUSIC FESTIVAL INC | ||||||
| 200 E ST JULIAN STREET | SAVANNAH | GA | 31401 | 581401618 | $32,500 | FINANCIAL SUPPORT |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||
| UNIVERSITY OF GEORGIA | ATHENS | GA | 30602 | 586033837 | $31,000 | FINANCIAL SUPPORT |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| DONOR SERVICES | NEW YORK | NY | 10087 | 135644916 | $30,800 | FINANCIAL SUPPORT |
| USO FORT STEWART | ||||||
| PO BOX 3510 | FORT STEWART | GA | 31315 | 131610451 | $30,200 | FINANCIAL SUPPORT |
| SAVANNAH SPEECH AND HEARING CENTER | ||||||
| 5414 SKIDAWAY ROAD | SAVANNAH | GA | 31406 | 580656409 | $29,589 | FINANCIAL SUPPORT |
| FRIENDS OF TIDE TO TOWN | ||||||
| PO BOX 10121 | SAVANNAH | GA | 31412 | 831184745 | $28,125 | FINANCIAL SUPPORT |
| MUSIC WILL | ||||||
| MUSIC WILL | MONTCLAIR | NJ | 07043 | 943396538 | $27,500 | FINANCIAL SUPPORT |
| BENEDICTINE MILITARY SCHOOL | ||||||
| 6502 SEAWRIGHT DRIVE | SAVANNAH | GA | 31406 | 580566132 | $27,100 | FINANCIAL SUPPORT |
| ST PETER THE APOSTLE SCHOOL | ||||||
| 7020 CONCORD RD | SAVANNAH | GA | 31410 | 580909377 | $26,000 | FINANCIAL SUPPORT |
| GEORGIA SOUTHERN UNIVERSITY | ||||||
| BURSARS OFFICE | STATESBORO | GA | 30460 | 586002059 | $25,000 | FINANCIAL SUPPORT |
| ST JAMES THE LESS CATHOLIC CHURCH | ||||||
| 8412 WHITFIELD AVENUE | SAVANNAH | GA | 31406 | 580809399 | $25,000 | FINANCIAL SUPPORT |
| JEWISH EDUCATIONAL ALLIANCE | ||||||
| 5111 ABERCORN STREET | SAVANNAH | GA | 314055214 | 580568690 | $24,400 | FINANCIAL SUPPORT |
| HOSPICE SAVANNAH FOUNDATION INC | ||||||
| POST OFFICE BOX 13190 | SAVANNAH | GA | 31416 | 582215819 | $21,339 | FINANCIAL SUPPORT |
| WILDERNESS SOUTHEAST INC | ||||||
| 9521 WHITEFIELD AVENUE | SAVANNAH | GA | 31406 | 581322001 | $20,000 | FINANCIAL SUPPORT |
| ST PETER'S EPISCOPAL CHURCH | ||||||
| 3 WEST RIDGE ROAD | SAVANNAH | GA | 31411 | 581893801 | $19,179 | FINANCIAL SUPPORT |
| BETHESDA UNION SOCIETY OF SAVANNAH | ||||||
| D/B/A BETHESDA ACADEMY | SAVANNAH | GA | 31416 | 580637013 | $17,750 | FINANCIAL SUPPORT |
| CATHEDRAL BASILICA OF ST JOHN THE | ||||||
| 222 EAST HARRIS STREET | SAVANNAH | GA | 31401 | 580572409 | $15,500 | FINANCIAL SUPPORT |
| PEOPLE OF ACTION CARING FOR KIDS I | ||||||
| 4 MALL TERRACE | SAVANNAH | GA | 31406 | 812615493 | $14,750 | FINANCIAL SUPPORT |
| HOSPICE SAVANNAH INC | ||||||
| POST OFFICE BOX 13190 | SAVANNAH | GA | 31416 | 581393820 | $14,345 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST CHURC | ||||||
| 412 PARKERSBURG ROAD | SAVANNAH | GA | 31406 | 581081612 | $14,000 | FINANCIAL SUPPORT |
| SAVANNAH CHATHAM COUNTY PUBLIC SCHO | ||||||
| 208 BULL STREET | SAVANNAH | GA | 31401 | 586000206 | $14,000 | FINANCIAL SUPPORT |
| HUMANE SOCIETY FOR GREATER SAVANNAH | ||||||
| 7215 SALLIE MOOD DRIVE | SAVANNAH | GA | 31406 | 580619035 | $13,521 | FINANCIAL SUPPORT |
| SAVANNAH ASSOCIATION FOR THE BLIND | ||||||
| 1141 CORNELL AVENUE | SAVANNAH | GA | 31406 | 581115656 | $13,378 | FINANCIAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 520 WASHINGTON AVENUE | SAVANNAH | GA | 31405 | 580612608 | $13,250 | FINANCIAL SUPPORT |
| ASBURY MEMORIAL CHURCH | ||||||
| 1008 E HENRY STREET | SAVANNAH | GA | 31401 | 843265660 | $12,500 | FINANCIAL SUPPORT |
| CHATHAM-SAVANNAH CITIZEN ADVOCACY | ||||||
| 517 E CONGRESS STREET | SAVANNAH | GA | 31401 | 581515792 | $12,411 | FINANCIAL SUPPORT |
| ROYCE LEARNING CENTER | ||||||
| 4 OGLETHORPE PROFESSIONAL BLVD | SAVANNAH | GA | 31406 | 237079608 | $12,200 | FINANCIAL SUPPORT |
| SAVANNAH TECHNICAL COLLEGE FOUNDATI | ||||||
| 5717 WHITE BLUFF ROAD | SAVANNAH | GA | 314055521 | 581609038 | $12,000 | FINANCIAL SUPPORT |
| ST THOMAS EPISCOPAL CHURCH | ||||||
| 2 ST THOMAS AVENUE | SAVANNAH | GA | 31406 | 580687573 | $12,000 | FINANCIAL SUPPORT |
| CANDLER FOUNDATION | ||||||
| 5356 REYNOLDS STREET STE 400 | SAVANNAH | GA | 31405 | 581553254 | $11,675 | FINANCIAL SUPPORT |
| ST JOSEPH'S FOUNDATION OF SAVANNAH | ||||||
| 5356 REYNOLDS ST | SAVANNAH | GA | 31405 | 581905195 | $10,500 | FINANCIAL SUPPORT |
| DANCE LAB NY | ||||||
| 433 WEST 34TH ST | NEW YORK | NY | 10001 | 462689988 | $10,000 | FINANCIAL SUPPORT |
| DUKE UNIVERSITY | ||||||
| 324 BLACKWELL ST | DURHAM | NC | 27701 | 560532129 | $10,000 | FINANCIAL SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 5710 OGEECHEE ROAD | SAVANNAH | GA | 31405 | 440610626 | $10,000 | FINANCIAL SUPPORT |
| THE GEORGE WASHINGTON FOUNDATION | ||||||
| 1201 WASHINGTON AVENUE | FREDERICKSBURG | VA | 22401 | 540525507 | $10,000 | FINANCIAL SUPPORT |
| TIDES FOUNDATION | ||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | $10,000 | FINANCIAL SUPPORT |
| NAMI SAVANNAH INC | ||||||
| PO BOX 13731 | SAVANNAH | GA | 31416 | 582177389 | $9,327 | FINANCIAL SUPPORT |
| REED HOUSE INC | ||||||
| C/O GATEWAY COMMUNITY SERVICE BOARD | BRUNSWICK | GA | 31523 | 260786026 | $9,327 | FINANCIAL SUPPORT |
| CHRIST CHURCH - EPISCOPAL | ||||||
| 18 ABERCORN STREET | SAVANNAH | GA | 31401 | 753259262 | $9,250 | FINANCIAL SUPPORT |
| PLANNED PARENTHOOD SOUTHEAST INC | ||||||
| 241 PEACHTREE STREET NE | ATLANTA | GA | 30303 | 586045874 | $9,085 | FINANCIAL SUPPORT |
| URBAN HOPE | ||||||
| POST OFFICE BOX 8244 | SAVANNAH | GA | 31412 | 582643647 | $8,500 | FINANCIAL SUPPORT |
| VICTOR B JENKINS JR MEMORIAL ATHL | ||||||
| POST OFFICE BOX 14271 | SAVANNAH | GA | 31416 | 586002671 | $7,900 | FINANCIAL SUPPORT |
| LIVE OAK PUBLIC LIBRARIES | ||||||
| 2002 BULL STREET | SAVANNAH | GA | 31401 | 586000478 | $7,879 | FINANCIAL SUPPORT |
| TRINITY PRESBYTERIAN CHURCH | ||||||
| 3003 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 580607087 | $7,000 | FINANCIAL SUPPORT |
| SAVANNAH BOOK FESTIVAL | ||||||
| 37 E FAIRMONT AVE 216 | SAVANNAH | GA | 31406 | 205945596 | $6,950 | FINANCIAL SUPPORT |
| FLANNERY O'CONNOR HOME FOUNDATION | ||||||
| 207 EAST CHARLTON STREET | SAVANNAH | GA | 31401 | 581861601 | $6,859 | FINANCIAL SUPPORT |
| WESLEY MONUMENTAL UNITED METHODIST | ||||||
| 429 ABERCORN STREET | SAVANNAH | GA | 31401 | 580659898 | $6,200 | FINANCIAL SUPPORT |
| COMPASSION CHRISTIAN CHURCH | ||||||
| 55 AL HENDERSON BLVD | SAVANNAH | GA | 31419 | 581216037 | $6,000 | FINANCIAL SUPPORT |
| EF GARRISON SCHOOL FOR THE ARTS | ||||||
| 649 WEST JONES STREET | SAVANNAH | GA | 31401 | $6,000 | FINANCIAL SUPPORT | |
| LEADERSHIP GEORGIA FOUNDATION INC | ||||||
| 270 PEACHTREE ST STE 2200 | ATLANTA | GA | 30303 | 581329285 | $6,000 | FINANCIAL SUPPORT |
| UNION FOR REFORM JUDAISM | ||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 131663143 | $6,000 | FINANCIAL SUPPORT |
| JUNIOR ACHIEVEMENT OF GEORGIA-COAST | ||||||
| 11935 ABERCORN ST | SAVANNAH | GA | 31419 | 580598050 | $5,700 | FINANCIAL SUPPORT |
| WESLEY COMMUNITY CENTERS OF SAVANNA | ||||||
| 1601 DRAYTON STREET | SAVANNAH | GA | 31401 | 581029611 | $5,700 | FINANCIAL SUPPORT |
| THE LIVING VINE | ||||||
| 535 EAST 54TH STREET | SAVANNAH | GA | 31405 | 582088326 | $5,550 | FINANCIAL SUPPORT |
| THE SAVANNAH TREE FOUNDATION | ||||||
| PO BOX 8880 | SAVANNAH | GA | 31412 | 581494721 | $5,550 | FINANCIAL SUPPORT |
| ONE HUNDRED MILES | ||||||
| PO BOX 2056 | BRUNSWICK | GA | 31521 | 455260656 | $5,100 | FINANCIAL SUPPORT |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| SIMPSON LAW PC | ||
| PRESIDENT | $202,708 | false |
| JOHN C HELMKEN FOUNDATION | ||
| GA MARKET PRESI | $31,346 | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: SIMPSON LAW, PC (D) DESCRIPTION OF TRANSACTION: OPERATES THE ORGANIZATION UNDER A TURN-KEY MANAGEMENT CONTRACT. THE OWNER AND PRESIDENT, K. RUSSELL SIMPSON, SERVES AS THE PRESIDENT OF THE ORGANIZATION, BUT IS NOT A DIRECTOR. (A) NAME OF PERSON: JOHN C. HELMKEN, FOUNDATION DIRECTOR & ASSISTANT TREASURER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GEORGIA MARKET PRESIDENT - SOUTH STATE BANK (D) DESCRIPTION OF TRANSACTION; CUSTODIAL AND BANKING SERVICES | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,383,767 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. |
| FORM 990, PART VI | SOME DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS IN THE LOCAL COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SIMPSON LAW, PC PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 3 | INVESTMENT ADVICE IS PROVIDED BY PROFESSIONAL MONEY MANAGERS. THE ORGANIZATION HAS A MANAGEMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCLOSURES OF CONFLICTS AT LEAST ANNUALLY. ALL BOARD OF DIRECTORS SIGN A CONFLICTS OF INTEREST POLICY DOCUMENT THAT IS MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD OF DIRECTORS WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII | THE ORGANIZATION HAS NOT CHANGED ANY OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
Comments