BETA

THE GREEN TURTLE CAY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE GREEN TURTLE CAY FOUNDATION (EIN 76-0490132)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349202862
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

FieldValueIRS element (for citing)
Return2019-11-14T10:56:34-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12929 Allen Parkway 20th FloorAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770197100ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760490132EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Green Turtle Cay FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PHIL SMITHInCareOfNm
Business Name ControlGREEBusinessNameControlTxt
Phone3524064284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126736 US-27 Suite 202AddressLine1Txt
CityLeesburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL SMITHPersonNm
Person TitleDirectorPersonTitleTxt
Phone3524064284PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles P SchulzPreparerPersonNm
PTINP00004197PTIN
Phone7139601706PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.199.170.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id79649420193185000007FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA8275C42C2CB405670AD27CC530AF610BC62063AtSubmissionCreationDeviceId
At Submission Filing Device Id27827702EE4C81559FF50A922874861438DDA479AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,609GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,374ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90ProgramServiceRevenueAmt
Investment Income$30,145InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$126CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$126GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$98,483TotalRevenueAmt
Grants And Similar Amounts Paid$67,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,255FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,786OtherExpensesTotalAmt
Total Expenses$90,541TotalExpensesAmt
Excess Or Deficit For Year$7,942ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$438,106NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,552OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$454,600NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$438,106BOYAmt
EOY$454,600EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,106BOYAmt
EOY$454,600EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$438,106BOYAmt
EOY$454,600EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE GREEN TURTLE CAY FOUNDATION WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY IN AND AROUND THE AREA OF THE TOWN OF NEW PLYMOUTH, GREEN TURTLE CAY, ABACO, BAHAMAS, AND TO PROMOTE, DEVELOP, REDEVELOP, ENCOURAGE AND MAINTAIN HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT, COMMERCE, ECONOMIC DEVELOPMENT AND TRANSPORTATION FACILITIES IN THE GREEN TURTLE CAY COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accomthe cheeseburger in paradise party was a free event that took place in july 2018. we gave out food and sold merchandise with the proceeds donated to local charities.DescriptionProgramSrvcAccomTxt
Program Service Expenses$20,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Allen Crosswell
President/Director5.0$0$0$0
Lincoln Jones
Vice President/Director2.0$0$0$0
Giselle McIntosh
Director1.0$0$0$0
Phil Smith
Director1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHIL SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126736 US-27 SUITE 202AddressLine1Txt
CityLeesburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34748ZIPCd
FieldValueIRS element (for citing)
Phone3524064284PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryBFForeignFinancialAccountCntryCd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryBFForeignOfficeCountryCd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Current Tax Year$68,374CurrentTaxYearAmt
Total$122,625TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Current Tax Year$68,374CurrentTaxYearAmt
Total$122,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$122,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,239CurrentTaxYearMinus1YearAmt
Current Tax Year$30,145CurrentTaxYearAmt
Total$112,215TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,057TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$235,897TotalSupportAmt
Gross Receipts Rltd Activities$32,724GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51982PublicSupportCY170Pct
Public Support PY1700.39390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 10DONEES NAME:Volunteer Fire Department DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:7000
FORM 990EZ PART I LINE 10DONEES NAME:Amy Roberts Primary School DONEES ADDRESS:green turtle cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:15000
FORM 990EZ PART I LINE 10DONEES NAME:Fiddle cay reno DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:none PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:10000
FORM 990EZ PART I LINE 10DONEES NAME:festival of lights DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:none PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:6000
FORM 990EZ PART I LINE 10DONEES NAME:Road Lights (solar) DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:6000
FORM 990EZ PART I LINE 16Description:TAXES Amount:1707
FORM 990EZ PART I LINE 16Description:BANK FEES Amount:3822
FORM 990EZ PART I LINE 16Description:OTHER EXPENSES Amount:12257
FORM 990EZ PART I LINE 20Description:CHANGE IN INVESTMENTS Amount:8721
FORM 990EZ PART I LINE 20Description:NONDEDUCTIBLE EXPENSES Amount:169

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.