THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-07
- IRS object ID
- 201913119349300211
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T07:35:11-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2 E BRYAN ST FL 14 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314012635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2019-11-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S STEWART BROMLEY | PreparerPersonNm |
| PTIN | P00336389 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.175.202.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 07:35:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0B826E2983BB52394B77332A8464D496FCC69E4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0B826E2983BB52394B77332A8464D496FCC69E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | K RUSSELL SIMPSON ESQ | PrincipalOfficerNm |
| Gross Receipts | $23,327,846 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,636,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,459,949 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,589,757 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,255,803 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,226,205 | PYTotalRevenueAmt |
| CY Total Revenue | $4,715,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,084,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,901,846 | 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 | $423,114 | PYOtherExpensesAmt |
| CY Other Expenses | $565,488 | CYOtherExpensesAmt |
| PY Total Expenses | $3,507,707 | PYTotalExpensesAmt |
| CY Total Expenses | $3,467,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,718,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,248,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,608,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,872,246 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $15,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,608,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,856,464 | 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 | $2,901,846 | ExpenseAmt |
| Grant | $2,901,846 | 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 | $2,901,846 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MICHAEL C TRAYNOR | |||||
| IMMEDIATE PA | Yes (X) | $0 | $0 | $0 | |
| LINDA J EVANS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN C HELMKEN II | |||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK S MACGILL | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN S LEONARD CPA | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL F KEMP | |||||
| ASSISTANT TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSSELL C JACOBS III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT L MCCORKLE III ESQ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUSTIN A GODCHAUX | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ABSHIRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY SPRAGUE ESQ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHILIP SOLOMONS JR | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KACEY K RAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMIE MCCURRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNY GENTRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HARRIS G MARTIN ESQ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| K RUSSELL SIMPSON ESQ | |||||
| PRESIDENT | $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 | $187,272 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,459,949 | AllOtherContributionsAmt |
| Noncash Contributions | $933,448 | NoncashContributionsAmt |
| Total Contributions | $2,459,949 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,881 | TotalRevenueColumnAmt |
| Exclusion | $837,881 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,030,016 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,612,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,417,922 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,417,922 | TotalRevenueColumnAmt |
| Exclusion | $1,417,922 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,715,752 | TotalRevenueColumnAmt |
| Exclusion | $2,255,803 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,846 | TotalAmt |
| Program Services | $2,901,846 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,272 | TotalAmt |
| Management And General | $187,272 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,492 | TotalAmt |
| Management And General | $176,492 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,539 | TotalAmt |
| Management And General | $154,539 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125 | TotalAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CUSTODIAL FEES | $31,975 | $31,975 |
| PRESIDENT'S DISCRETIONARY | $883 | $883 |
| DUES AND SUBSCRIPTIONS | $295 | $295 |
| MISCELLANEOUS | -$1,593 | -$1,593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,334 | TotalAmt |
| Program Services | $2,901,846 | ProgramServicesAmt |
| Management And General | $565,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,549 | BOYAmt |
| EOY | $97,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,682 | BOYAmt |
| EOY | $1,610,052 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,000 | 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 | $25,777,815 | BOYAmt |
| EOY | $30,109,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,608,046 | BOYAmt |
| EOY | $31,872,246 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,608,046 | BOYAmt |
| EOY | $31,856,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,608,046 | BOYAmt |
| EOY | $31,856,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,608,046 | BOYAmt |
| EOY | $31,872,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,248,418 | ReconcilationRevenueExpnssAmt |
| 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 | $3,901,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,844,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,803,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,636,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,459,949 | CurrentTaxYearAmt |
| Total | $19,645,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,901,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,844,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,803,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,636,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,459,949 | CurrentTaxYearAmt |
| Total | $19,645,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,645,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,881 | CurrentTaxYearAmt |
| Total | $3,422,629 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $145,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,416 | CurrentTaxYearMinus2YearsAmt |
| Total | $386,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,455,149 | TotalSupportAmt |
| Public Support CY170 | 0.83760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84150 | 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 | 91 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 106 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,291,313 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $168,636 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,045,594 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $856,252 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,717,943 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $12,097,112 | 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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEE PAYABLE | Desc |
| Amt | $15,782 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,782 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,529,238 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,529,238 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $186,514 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $186,514 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,715,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,280,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,280,820 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $186,514 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $186,514 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,467,334 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICA'S SECOND HARVEST OF | |||||||
| COASTAL GEORGIA | 2501 E PRESIDENT ST | SAVANNAH | GA | 31404 | 581442013 | $48,600 | FINANCIAL SUPPORT |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | $20,000 | ||
| ARMSTRONG FOUNDATION | |||||||
| 11935 ABERCORN ST | SAVANNAH | GA | 31419 | 581577237 | $14,500 | FINANCIAL SUPPORT | |
| ARTE INSTITUTE INC | |||||||
| 550 BROOME ST NO 19 | NEW YORK | NY | 10013 | 453174241 | $9,239 | ||
| BENEDICTINE MILITARY SCHOOL | |||||||
| 6502 SEAWRIGHT DR | SAVANNAH | GA | 30406 | 580566132 | $10,616 | FINANCIAL SUPPORT | |
| BETHESDA UNION SOCIETY OF SAVANNAH | |||||||
| PO BOX 13009 | SAVANNAH | GA | 31416 | 580637013 | $20,050 | ||
| CANDLER FOUNDATION | |||||||
| 5353 REYNOLDS ST | SAVANNAH | GA | 31405 | 581553254 | $86,218 | FINANCIAL SUPPORT | |
| CATHEDRAL OF ST JOHN THE BAPTIST | |||||||
| 22 EAST HARRIS STREET | SAVANNAH | GA | 31401 | 580572409 | $6,500 | ||
| CHATHAM-SAVANNAH CITIZEN | |||||||
| ADVOCACY | 517 E CONGRESS ST | SAVANNAH | GA | 31401 | 581515792 | $18,528 | FINANCIAL SUPPORT |
| CHRIST CHURCH EPISCOPAL | |||||||
| 18 ABERCORN ST | SAVANNAH | GA | 31401 | 753259262 | $6,500 | FINANCIAL SUPPORT | |
| CHURCH OF THE MOST BLESSED | |||||||
| SACRAMENT | 1003 VICTORY DR | SAVANNAH | GA | 31405 | 580655353 | $9,000 | FINANCIAL SUPPORT |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $9,500 | FINANCIAL SUPPORT | |
| COMPASSION CHRISTIAN CHURCH | |||||||
| 55 AL HENDERSON BLVD | SAVANNAH | GA | 31419 | 581216037 | $6,800 | FINANCIAL SUPPORT | |
| CONGREGATION MICKVE ISRAEL | |||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 580603139 | $38,855 | FINANCIAL SUPPORT | |
| CURE CHILDHOOD CANCER | |||||||
| 200 ASHFORD CENTER N STE 250 | ATLANTA | GA | 30338 | 581244138 | $15,000 | ||
| EDUCATIONAL FUND TO STOP GUN | |||||||
| VIOLENCE | 805 15TH ST NW STE 410 | WASHINGTON | DC | 20005 | 521114375 | $10,000 | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 548 | HIGHLANDS | NC | 28741 | 561260777 | $25,000 | FINANCIAL SUPPORT | |
| FISHER CENTER FOR ALZHEIMER'S | |||||||
| RESEARCH FUND | 110 E 42ND ST 16TH FLOOR | NEW YORK | NY | 10017 | 133859563 | $10,000 | |
| FLANNERY O'CONNOR HOME | |||||||
| FOUNDATION | 207 E CHARLTON ST | SAVANNAH | GA | 31401 | 581861601 | $6,742 | FINANCIAL SUPPORT |
| FRACTURED ATLAS | |||||||
| 248 W 35TH ST 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | $25,000 | ||
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $87,500 | FINANCIAL SUPPORT | |
| GEORGIA SOUTHERN UNIVERSITY | |||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | 586002059 | $29,450 | ||
| GEORGIA SOUTHERN UNIVERSITY | |||||||
| FOUNDATION | PO BOX 8040 | STATESBORO | GA | 30460 | 586034031 | $17,009 | |
| GIFFORDS LAW CENTER TO PREVENT GUN | |||||||
| VIOLENCE | 268 BUSH ST 555 | SAN FRANCISCO | CA | 94104 | 464638549 | $10,000 | |
| HISTORIC SAVANNAH FOUNDATION | |||||||
| PO BOX 1733 | SAVANNAH | GA | 31402 | 580838253 | $34,200 | FINANCIAL SUPPORT | |
| HOSPICE SAVANNAH FOUNDATION INC | |||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 582215819 | $13,300 | ||
| HOSPICE SAVANNAH INC | |||||||
| 1674 CHATHAM PARKWAY | SAVANNAH | GA | 31405 | 581393820 | $15,628 | FINANCIAL SUPPORT | |
| HOUSING AUTHORITY OF SAVANNAH | |||||||
| PO BOX 1179 | SAVANNAH | GA | 31402 | 586002407 | $76,143 | FINANCIAL SUPPORT | |
| HUMANE SOCIETY OF GREATER | |||||||
| SAVANNAH | 7215 SALLIE MOOD DR | SAVANNAH | GA | 31406 | 580619035 | $11,805 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST | |||||||
| CHURCH | 412 PARKERSBURG RD | SAVANNAH | GA | 31406 | 581081612 | $13,500 | FINANCIAL SUPPORT |
| JOHN A JACK KOLBUSH FOUNDATION | |||||||
| 4 WOODHULL ROAD | SAVANNAH | GA | 31404 | 824262640 | $116,592 | ||
| JUNIOR ACHIEVEMENT OF GEORGIA- | |||||||
| SAVANNAH DISTR | 6001 CHATHAM CENTER DR STE 150 | SAVANNAH | GA | 31405 | 580598050 | $10,500 | FINANCIAL SUPPORT |
| KENNESAW STATE UNIVERSITY | |||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | 580965786 | $9,483 | ||
| KENNY GRANT EVANGELIC MINISTRIES | |||||||
| PO BOX 18294 | SAVANNAH | GA | 31418 | 273966261 | $10,000 | ||
| LIGHT FOR THE NATIONS | |||||||
| 154 PALMETTO DRIVE | RINCON | GA | 31326 | 582609776 | $10,000 | ||
| LIVE OAK PUBLIC LIBRARIES | |||||||
| 2002 BULL ST | SAVANNAH | GA | 31401 | 586000478 | $6,990 | FINANCIAL SUPPORT | |
| MARCH OF DIMES | |||||||
| PO BOX 18819 | ATLANTA | GA | 31126 | 582609776 | $6,000 | ||
| MIGHTY EIGHTH AIR FORCE MUSEUM | |||||||
| PO BOX 1992 | SAVANNAH | GA | 31402 | 581877044 | $6,900 | ||
| NATIONAL SOCIETY OF COLONIAL DAMES | |||||||
| - GEORGIA | 329 ABERCORN STREET | SAVANNAH | GA | 31401 | 237158393 | $23,270 | |
| PARENTS & FRIENDS OF HANCOCK INC | |||||||
| 6600 HOWARD FOSS DR | SAVANNAH | GA | 31406 | 593779528 | $5,750 | ||
| PARK PLACE OUTREACH INC | |||||||
| 514 E HENRY STREET | SAVANNAH | GA | 31401 | 581623253 | $9,381 | ||
| PHIL WALDREP EVANGLISTIC | |||||||
| ASSOCIATION | 226 MOULTON ST E | DECATUR | AL | 35601 | 630782826 | $6,000 | |
| PLANNED PARENTHOOD | |||||||
| 18 S MICHIGAN AVENUE 6TH FLOOR | CHICAGO | IL | 60603 | 362170703 | $10,000 | ||
| ROYCE LEARNING CENTER | |||||||
| 4 OGLETHORPE PROFESSIONAL BLVD | SAVANNAH | GA | 31406 | 237079608 | $6,850 | ||
| SAFE SHELTER INC | |||||||
| PO BOX 61119 | SAVANNAH | GA | 31401 | 581392664 | $12,641 | FINANCIAL SUPPORT | |
| SALTFISHER LLC | |||||||
| 8298 WILD INDOGO BLUFF | N CHARLESTON | SC | 29418 | 834129749 | $9,990 | ||
| SAVANNAH ASSOCIATION FOR THE BLIND | |||||||
| 1141 CORNELL AVENUE | SAVANNAH | GA | 31406 | 581115656 | $12,520 | ||
| SAVANNAH CHILDREN'S CHOIR INC | |||||||
| PO BOX 23355 | SAVANNAH | GA | 31403 | 205544428 | $9,500 | FINANCIAL SUPPORT | |
| SAVANNAH COLLEGE OF ART AND DESIGN | |||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 581357177 | $29,176 | ||
| SAVANNAH COUNTRY DAY SCHOOL | |||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 31419 | 580655290 | $61,100 | FINANCIAL SUPPORT | |
| SAVANNAH JEWISH FEDERATION | |||||||
| 5111 ABERCORN ST | SAVANNAH | GA | 31405 | 580566231 | $31,300 | FINANCIAL SUPPORT | |
| SAVANNAH MUSIC FESTIVAL INC | |||||||
| 200 E JULIAN ST STE 601 | SAVANNAH | GA | 31401 | 581401618 | $65,445 | FINANCIAL SUPPORT | |
| SAVANNAH PHILHARMONIC CORPORATION | |||||||
| PO BOX 11323 | SAVANNAH | GA | 31412 | 264016312 | $39,900 | FINANCIAL SUPPORT | |
| SAVANNAH STATE UNIVERSITY | |||||||
| PO BOX 20419 | SAVANNAH | GA | 31404 | 586002069 | $8,400 | FINANCIAL SUPPORT | |
| SAVANNAH TECHNICAL COLLEGE | |||||||
| FOUNDATION | 5717 WHITE BLUFF ROAD | SAVANNAH | GA | 31405 | 581609038 | $8,700 | |
| SAVANNAH VOICE FESTIVAL | |||||||
| PO BOX 2045 | SAVANNAH | GA | 31402 | 900991948 | $17,500 | ||
| SAVANNAH WILDLIFE RESCUE CENTER | |||||||
| 1529 WALTHOUR ROAD | SAVANNAH | GA | 31410 | 473796934 | $6,000 | ||
| SENIOR CITIZENS INC | |||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 580864009 | $28,324 | FINANCIAL SUPPORT | |
| SICKLE CELL FOUNDATION | |||||||
| PO BOX 22263 | SAVANNAH | GA | 31403 | 043711735 | $10,900 | ||
| SKIDAWAY ISLAND PRESBYTERIAN CHURCH | |||||||
| 50 DIAMON CAUSEWAY | SAVANNAH | GA | 31411 | 581375579 | $6,850 | ||
| SKIDAWAY ISLAND UNITED METHODIST | |||||||
| CHURCH | 54 DIAMOND CAUSEWAY | SAVANNAH | GA | 31411 | 581553969 | $20,000 | |
| SOCIAL APOSTOLATE OF SAVANNAH | |||||||
| PO BOX 8703 | SAVANNAH | GA | 31412 | 581645225 | $7,250 | ||
| SOUTH UNIVERSITY - CLEVELAND | |||||||
| 4743 RICHMOND RD | WARRENSVILLE HEIGHTS | OH | 44124 | 450949944 | $8,231 | ||
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 1 WEST MACON ST | SAVANNAH | GA | 31401 | 580692297 | $30,400 | FINANCIAL SUPPORT | |
| ST JOSEPH'S FOUNDATION OF SAVANNAH | |||||||
| INC | 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581905195 | $37,082 | |
| ST PETER'S EPISCOPAL CHURCH | |||||||
| 3 WEST RIDGE RD | SAVANNAH | GA | 31411 | 581893801 | $22,464 | FINANCIAL SUPPORT | |
| ST THOMAS EPISCOPAL CHURCH | |||||||
| 2 ST THOMAS AVENUE | SAVANNAH | GA | 31406 | 580687573 | $12,000 | ||
| TELFAIR MUSEUMS | |||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $213,933 | FINANCIAL SUPPORT | |
| THE ACLU FOUNDATION | |||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | $10,000 | ||
| THE GEORGE WASHINGTON | |||||||
| FOUNDATION | 1201 WASHINGTON AVE | FREDERICKSBURG | VA | 22401 | 540525507 | $15,000 | FINANCIAL SUPPORT |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 340 EISENHOWER DR STE 220 | SAVANNAH | GA | 31406 | 135644916 | $12,000 | ||
| THE ONE HUNDRED CHILDREN'S | |||||||
| FOUNDATION | 28 CHATAUCHEE CROSSING | SAVANNAH | GA | 31411 | 823398084 | $119,647 | |
| THE OSSABAW ISLAND FOUNDATION | |||||||
| 305 FAHM STREET | SAVANNAH | GA | 31401 | 581397054 | $10,350 | ||
| THE SALVATION ARMY | |||||||
| PO BOX 23798 | SAVANNAH | GA | 31403 | 580660607 | $86,700 | ||
| THOMAS HEYWARD ACADEMY | |||||||
| 1727 MALPHRUS RD | RIDGELAND | SC | 29936 | 237075014 | $73,269 | FINANCIAL SUPPORT | |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | $10,000 | ||
| UNION MISSION INC | |||||||
| 120 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | $46,100 | FINANCIAL SUPPORT | |
| UNITED WAY OF THE COASTAL EMPIRE | |||||||
| 428 BULL ST | SAVANNAH | GA | 31402 | 580623603 | $283,075 | FINANCIAL SUPPORT | |
| UNIVERSITY OF GEORGIA | |||||||
| 220 HOLMES HUNTER ACADEMY BUILDING | ATHENS | GA | 30602 | 586001998 | $18,450 | ||
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 30602 | 586033837 | $34,100 | FINANCIAL SUPPORT | |
| UNIVERSITY SYSTEM OF GEORGIA | |||||||
| FOUNDATION | 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 30602 | 586333106 | $50,000 | FINANCIAL SUPPORT |
| USO FORT STEWART | |||||||
| PO BOX 3510 | FORT STEWART | GA | 31315 | 131310451 | $36,500 | ||
| VICTOR B JENKINS MEMORIAL ATHLETIC | |||||||
| CLUB | 6408 WATERS AVE | SAVANNAH | GA | 31406 | 586002671 | $8,000 | |
| VMI FOUNDATION | |||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | 540505966 | $55,728 | FINANCIAL SUPPORT | |
| WAKE FOREST UNIVERSITY | |||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | 560532138 | $10,000 | FINANCIAL SUPPORT | |
| WESLEY COMMUNITY CENTERS | |||||||
| OF SAVANNAH | 1601 DRAYTON ST | SAVANNAH | GA | 31401 | 581029611 | $7,185 | FINANCIAL SUPPORT |
| WESLEY MONUMENTAL UNITED METHODIST | |||||||
| CHURCH | 420 ABERCORN STREET | SAVANNAH | GA | 31401 | 580659898 | $5,100 | |
| WORMSLOE INSTITUTE FOR | |||||||
| ENVIRONMENTAL HISTORY | 22 W BRYAN ST PMB 300 | SAVANNAH | GA | 31401 | 262900532 | $27,500 | FINANCIAL SUPPORT |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| SIMPSON LAW PC | ||
| PRESIDENT | $187,272 | false |
| JOHN C HELMKEN FOUNDATION | ||
| GA MARKET PRESI | $31,975 | 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 (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 | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $933,448 | 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. |
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