ST LUKES FOUNDATION OF HILTON HEAD INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES FOUNDATION OF HILTON HEAD INC (EIN 45-2633682)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201843169349201329
- Schema version
- 2017v2.2
- 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 | 2018-10-31T13:17:25-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-10-31 | 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 |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2018-11-12 | IPDt |
| IP Tm | 18:31:05 | IPTm |
| Federal Original Submission Id | 5734882018316kcywqbx | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EE4866C9777D1F345F12EA03E08EC26DD8A2971 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EE4866C9777D1F345F12EA03E08EC26DD8A2971 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,854 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,640 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,719 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $97,495 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $79,366 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $18,129 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $60,488 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $44,183 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,430 | OtherExpensesTotalAmt |
| Total Expenses | $47,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $424,535 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $33,525 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $470,985 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,535 | BOYAmt |
| EOY | $470,985 | 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 | $424,535 | BOYAmt |
| EOY | $470,985 | 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 | $424,535 | BOYAmt |
| EOY | $470,985 | 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 44184 TO PRISON MINISTY COLLEGE SCHOLARSHIP FUND COLUMBARIUM MAINTENANCE AND OTHER CHARITABLE ORGANIZATIONS | $44,184 |
| MANAGEMENT AND GROWTH OF ORGANIZATIONS INVESTMENT FUNDS | $3,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,675 | 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 | $40,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,640 | CurrentTaxYearAmt |
| Total | $180,699 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,640 | CurrentTaxYearAmt |
| Total | $180,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $180,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,848 | CurrentTaxYearAmt |
| Total | $68,166 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,848 | CurrentTaxYearAmt |
| Total | $68,166 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,488 | CurrentTaxYearAmt |
| Total | $248,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.27000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 21,342ACTIVITY CHURCH GRANTEE ST LUKES CHURCH STREET 50 POPE AVENUE CITY, STATE, ZIP HILTON HEAD ISLAND, SC 29928RELATIONSHIP NONE AMOUNT 17,300ACTIVITY VARIOUS GRANTEE UNDER $5000 EACH STREET VARIOUS CITY, STATE, ZIP HILTON HEAD ISLAND, SC 29928RELATIONSHIP NONE AMOUNT 5,541 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,159OFFICE SUPPLIES 124FOREIGH TAX 147 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTINVESTMNT ACCTS MARKET VALUE CHANGE 33,525 |
Comments