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THE GREEN TURTLE CAY FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE GREEN TURTLE CAY FOUNDATION (EIN 76-0490132)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201843169349201909
Schema version
2017v2.3
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)
Return2018-11-12T16:12:44-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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% ALLEN CROSSWELLInCareOfNm
Business Name ControlGREEBusinessNameControlTxt
Phone7137582086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 Fannin Suite 3200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN H CROSSWELLPersonNm
Person TitlePresident/directorPersonTitleTxt
Phone7137582086PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCraig ShenkmanPreparerPersonNm
PTINP00004197PTIN
Phone7139601706PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.7.148.2IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id79649420183165000032FederalOriginalSubmissionId
Federal Original Submission Id2018-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA244D77B039B92EF3DF1A749A2C293036DD8105BAtSubmissionCreationDeviceId
At Submission Filing Device IdF40DE9722AA7B4BA1F8F82CA8843EAA3ABC05FF7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$155,702GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,000ProgramServiceRevenueAmt
Investment Income$28,239InvestmentIncomeAmt
Sale Of Assets Gross$56,801SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$19,369CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$63,094GainOrLossFromSaleOfAssetsAmt
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$136,333TotalRevenueAmt
Grants And Similar Amounts Paid$40,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Other Expenses Total$8,553OtherExpensesTotalAmt
Total Expenses$48,553TotalExpensesAmt
Excess Or Deficit For Year$87,780ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$399,576NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$49,250OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$438,106NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$399,576BOYAmt
EOY$438,106EOYAmt

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$399,576BOYAmt
EOY$438,106EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$399,576BOYAmt
EOY$438,106EOYAmt
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 2017. we gave out food and sold merchandise with the proceeds donated to local charities.DescriptionProgramSrvcAccomTxt
Program Service Expenses$5,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
H Dixon Montague
Director1.0$0$0$0
Anne Haslem Bailey
Director1.0$0$0$0
Jimmy Stewart
Secretary1.0$0$0$0
Michael Levarity
Director1.0$0$0$0
Molly Mcintosh
Treasurer2.0$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)
PersonALLEN CROSSWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 FANNIN SUITE 3200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Phone7134389507PhoneNum
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$11,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,899CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$65,501TotalAmt

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$11,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,899CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$65,501TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$65,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,666CurrentTaxYearMinus1YearAmt
Current Tax Year$28,239CurrentTaxYearAmt
Total$99,438TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$367CurrentTaxYearAmt
Total$1,351TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$166,290TotalSupportAmt
Gross Receipts Rltd Activities$32,634GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39390PublicSupportCY170Pct
Public Support PY1700.36392PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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:10000
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:Green Turtle Cay Historical Society DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:none PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:10000
FORM 990EZ PART I LINE 16Description:FOREIGN TAXES Amount:54
FORM 990EZ PART I LINE 16Description:BANK FEES Amount:3499
FORM 990EZ PART I LINE 16Description:OTHER EXPENSES Amount:5000
FORM 990EZ PART I LINE 20Description:CHANGE IN INVESTMENTS Amount:49250

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