ST LUKES FOUNDATION OF HILTON HEAD INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES FOUNDATION OF HILTON HEAD INC (EIN 45-2633682)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201911359349200221
- 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 | 2019-05-15T07:14:50-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570756868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernest M Sewell CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Goethe Road | AddressLine1Txt |
| City | Bluffton | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452633682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES FOUNDATION OF HILTON HEAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 POPE AVENUE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL PHILLIPS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8436815626 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ernest M Sewell | PreparerPersonNm |
| PTIN | P00135759 | PTIN |
| Phone | 8437063201 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.20.154.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 07:18:00 | IPTm |
| Federal Original Submission Id | 5734882019135oysoedt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD111C4ECC439FFFE5031674EEFA4181B1EB564D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD111C4ECC439FFFE5031674EEFA4181B1EB564D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,816 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,190 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10,390 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $56,236 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $46,041 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $10,195 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $39,775 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,330 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,244 | OtherExpensesTotalAmt |
| Total Expenses | $24,524 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,251 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $470,985 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$59,598 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $426,638 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,985 | BOYAmt |
| EOY | $426,638 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,985 | BOYAmt |
| EOY | $426,638 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,985 | BOYAmt |
| EOY | $426,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUND MGMTGROWTHDISTRIBUTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MADE DONATIONS TOTALING 21330 TO PRISON MINISTY COLLEGE SCHOLARSHIP FUND COLUMBARIUM MAINTENANCE AND OTHER CHARITABLE ORGANIZATIONS | $21,330 |
| MANAGEMENT AND GROWTH OF ORGANIZATIONS INVESTMENT FUNDS | $3,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,910 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PETER HUNTER | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| BILL PHILLIPS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| FOREST FRANK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARK KING | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LESLIE RICHARDSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL PHILLIPS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 POPE AVENUE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8436815626 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,190 | CurrentTaxYearAmt |
| Total | $159,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,190 | CurrentTaxYearAmt |
| Total | $159,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,572 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,585 | CurrentTaxYearAmt |
| Total | $78,633 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,585 | CurrentTaxYearAmt |
| Total | $78,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,775 | CurrentTaxYearAmt |
| Total | $238,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72610 | PublicSupportPY509Pct |
| Investment Income CY | 0.33000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.27000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PRISON MINISTRY GRANTEE HOPE PRISON MINISTRY STREET M ZANCHKO 26 SEABROOK LANDING D CITY, STATE, ZIP HILTON HEAD ISLAND, SC 29926RELATIONSHIP NONE AMOUNT 13,999ACTIVITY VARIOUS GRANTEE UNDER $5000 EACH STREET VARIOUS CITY, STATE, ZIP HILTON HEAD ISLAND, SC 29928RELATIONSHIP NONE AMOUNT 7,331 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,036FOREIGN TAX 208 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTINVESTMNT ACCTS MARKET VALUE CHANGE (59,598) |
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