BETA

TRUSTEES UW ALIDA HARPER FOWLKES FOR THE SOCIETY OF THE CINCINNATI: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRUSTEES UW ALIDA HARPER FOWLKES FOR THE SOCIETY OF THE CINCINNATI (EIN 58-6204437)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-12
IRS object ID
201801939349300955
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)
Return2018-07-12T13:23:50-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582663273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TJS DEEMER DANA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 PARK OF COMMERCE DR SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586204437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEES UW OF ALIDA HARPER FOWLKESBusinessNameLine1Txt
Business Name Line2FOR THE SOCIETY OF CINCINNATIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRUSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 COMMERCIAL DRIVEAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER M WRIGHTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9127134690PhoneNum
Signature2018-07-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A VANDAVEER CPAPreparerPersonNm
PTINP01297285PTIN
Phone9122381001PhoneNum
Preparation2018-07-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPETER M WRIGHTPrincipalOfficerNm
Gross Receipts$96,705GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSUPPORT OF THE SOCIETY OF THE CINCINNATI AND HISTORICAL PRESERVATION AND RESTORATION IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,612PYContributionsGrantsAmt
CY Contributions Grants$21,564CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61,339PYInvestmentIncomeAmt
CY Investment Income$45,104CYInvestmentIncomeAmt
PY Other Revenue$32,014PYOtherRevenueAmt
CY Other Revenue$30,037CYOtherRevenueAmt
PY Total Revenue$104,965PYTotalRevenueAmt
CY Total Revenue$96,705CYTotalRevenueAmt
CY Grants And Similar Paid$11,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,190CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$111,653PYOtherExpensesAmt
CY Other Expenses$125,780CYOtherExpensesAmt
PY Total Expenses$149,375PYTotalExpensesAmt
CY Total Expenses$174,970CYTotalExpensesAmt
PY Revenues Less Expenses-$44,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,265CYRevenuesLessExpensesAmt
Total Assets BOY$2,206,770TotalAssetsBOYAmt
Total Assets EOY$2,258,407TotalAssetsEOYAmt
Total Liabilities BOY$793TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,205,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,258,407NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT OF THE SOCIETY OF THE CINCINNATI AND HISTORICAL PRESERVATION AND RESTORATION IN THE UNITED STATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,000ExpenseAmt
Grant$11,000GrantAmt
DescSUPPORT OF THE SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIA BY ALLOWING THE UTLIZATION OF THE ALIDA HARPER FOWLKES HOUSE ENTRUSTED TO PROMOTE HISTORICAL PRESERVATION AND RESTORATION IN THE UNITED STATES.Desc
Total Program Service Expenses$11,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA ADAMSONPersonNm
Phone9122342180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 BARNARD STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MALCOLM L BUTLER
TRUSTEE0.00Yes (X)$0$0$0
R VINCENT MARTIN III
TRUSTEE0.00Yes (X)$0$0$0
M TYUS BULTER
TRUSTEE0.00Yes (X)$0$0$0
PETER M WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$15,000RelatedOrganizationsAmt
All Other Contributions$6,564AllOtherContributionsAmt
Total Contributions$21,564TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,104TotalRevenueColumnAmt
Related Or Exempt Func Income$45,104RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,999RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,999RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,999TotalRevenueColumnAmt
Exclusion$29,999ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPTR/S CORP GROSS INCOMEDesc
Total Revenue Column$38TotalRevenueColumnAmt
Related Or Exempt Func Income$38RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,705TotalRevenueColumnAmt
Related Or Exempt Func Income$45,142RelatedOrExemptFuncIncomeAmt
Exclusion$29,999ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$11,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,879TotalAmt
Management And General$29,879ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,311TotalAmt
Management And General$8,311ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,035TotalAmt
Management And General$6,035ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$829TotalAmt
Management And General$829ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,468TotalAmt
Management And General$1,468ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,329TotalAmt
Management And General$49,329ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,113TotalAmt
Management And General$21,113ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$20,978$20,978
GARDEN MAINTENANCE$6,587$6,587
UTILITIES$5,743$5,743
SECURITY$5,319$5,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,379TotalAmt
Management And General$8,379ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,970TotalAmt
Program Services$11,000ProgramServicesAmt
Management And General$163,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,848BOYAmt
EOY$12,177EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,658BOYAmt
EOY$34,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,175,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,442,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$781,751BOYAmt
EOY$732,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,385,513BOYAmt
EOY$1,477,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,206,770BOYAmt
EOY$2,258,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$793BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$793BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,205,977BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$2,258,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,205,977BOYAmt
EOY$2,258,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,206,770BOYAmt
EOY$2,258,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$130,695NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIABusinessNameLine1Txt
Business Name Line2SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIABusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN586032761EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$11,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$11,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION C, LINE 1FormAndLineReferenceDesc
ExplanationTHE CURRENT BOARD OF TRUSTEES IS COMPOSED OF THE CURRENT PRESIDENT AND THREE FORMER PRESIDENTS OF THE SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIA. ALL FOUR TRUSTEES ARE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIA.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$2,175,336AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,434,894BeginningYearBalanceAmt
Investment Earnings Or Losses$188,847InvestmentEarningsOrLossesAmt
Other Expenditures$111,773OtherExpendituresAmt
End Year Balance$1,512,008EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,406,579BeginningYearBalanceAmt
Contributions$11,612ContributionsAmt
Investment Earnings Or Losses$139,508InvestmentEarningsOrLossesAmt
Other Expenditures$122,805OtherExpendituresAmt
End Year Balance$1,434,894EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,460,962BeginningYearBalanceAmt
Contributions$14,030ContributionsAmt
Investment Earnings Or Losses$7,587InvestmentEarningsOrLossesAmt
Other Expenditures$76,000OtherExpendituresAmt
End Year Balance$1,406,579EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,386,615BeginningYearBalanceAmt
Contributions$115,578ContributionsAmt
Investment Earnings Or Losses$47,665InvestmentEarningsOrLossesAmt
Other Expenditures$88,896OtherExpendituresAmt
End Year Balance$1,460,962EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,079,401BeginningYearBalanceAmt
Contributions$15,800ContributionsAmt
Investment Earnings Or Losses$402,769InvestmentEarningsOrLossesAmt
Other Expenditures$111,355OtherExpendituresAmt
End Year Balance$1,386,615EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,281OtherCostOrOtherBasisAmt
Book Value$190,281BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,626,828OtherCostOrOtherBasisAmt
Depreciation$1,148,569DepreciationAmt
Book Value$478,259BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,031OtherCostOrOtherBasisAmt
Depreciation$82,485DepreciationAmt
Book Value$1,546BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,196OtherCostOrOtherBasisAmt
Depreciation$211,860DepreciationAmt
Book Value$62,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$732,422TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4THE ALIDA HARPER FOWLKES HOUSE WAS CONSTRUCTED IN THE 1840S AND IS ONE OF THE PREMIER SURVIVING ANTEBELLUM RESIDENTIAL STRUCTURES IN HISTORIC SAVANNAH, GEORGIA. THE HOUSE AND GARDENS ARE LOCATED ON ORLEANS SQUARE BETWEEN BARNARD AND WHITAKER STREETS IN THE HISTORIC DISTRIC. VARIOUS FAMILIES LIVIED IN OR OWNED THE HOUSE OVER THE NEXT TWO CENTRIES. ALIDA HARPER (LATER FOWLKES) PURCHASED THE PROPERTY IN 1939 AND LOVINGLY RESTORED IT. OVER THE COURSE OF HER ADULT LIFE, MRS. FOWLKES RESTORED TEN HOMES IN SAVANNAH AND WAS INVOLVED IN THE EARLY RESTORATION MOVEMENT IN SAVANNAH. HER LOVE FOR "OLD THINGS- AND PRESERVING THE PAST CONTINUES TODAY AS EFFORTS ARE MADE TO SAVE SAVANNAH'S HISTORIC HOUSES. HER DETERMINATION AND BOLD CHARACTER CONTINUE TO BE AN INSPIRATION FOR ALL. MRS. FOWLKES DIED IN 1985, LEAVING HER HOME IN TRUST TO THE SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIA IN MEMORY OF HER FATHER, WILLIAM EDWARD HARPER, FOR THE SUPPORT OF THE SOCIETY OF THE CINCINNATI AND PRESERVATION OF HISTORIC PROPERTY IN THE UNITED STATES. THE HARPER FOWLKES HOUSE CONTAINS WONDERFUL EXAMPLES OF MULTIPLE FORMS OF ART UNDER ONE ROOF. WHEN VIEWING THE LAVISH AND SOPHISTICATED ROOMS OF THE HARPER FOWLKES HOUSE, ONE WILL NOTICE ANTIQUES, BEAUTIFUL CHINA, SCULPTURE, PAINTINGS, AND ROCOCO FRAMES DATING FROM THE 18TH AND 19TH CENTURIES. THE ARTWORK WITHIN THE HOUSE PROVIDES INSIGHT INTO THE LIFE OF MRS. FOWLKES, HER TASTE, AND AFFECTION FOR THE ARTS. ONE OF THE MOST STRIKING INTERIOR FEATURES OF THE HOUSE IS THE COLLECTION OF CHANDELIERS. OF AMERICAN ORIGIN, THIS COLLECTION WAS MADE AROUND 1847 BY CORNELIUS COMPANY IN PHILADELPHIA. ORIGINAL TO THE HOUSE, THESE CHANDELIERS WERE INITIALLY MADE AS GASOLIERS (CHANDELIERS THAT BURNED GAS) AND WERE CONVERTED TO CHANDELIERS. SINCE THE SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIA TOOK OVER THE HARPER FOWLKES HOUSE IN THE 1980S, IT HAS PRESERVED THE INTERIOR AND EXTERIOR OF THE HOUSE AND MADE NEEDED IMPROVEMENTS, SUCH AS UPGRADING THE ELECTRICAL AND HVAC SYSTEMS. THE HARPER FOWLKES HOUSE OPERATES AS A HOUSE MUSEUM AND IS OPEN TO THE PUBLIC WITHOUT DISCRIMINATION OF ANY KIND. THE TRUST SUPPLIES FUND TO SUPPORT THE SOCIETY OF THE CINCINNATI IN THE STATE OF GEORGIA, WHICH PROVIDES GUIDED TOURS OF THE HOUSE TO VISITORS.
SCHEDULE D, PAGE 2, PART V, LINE 4SUPPORT OF THE SOCIETY OF THE CINCINNATI AND HISTORICAL PRESERVATION AND RESTORATION IN THE UNITED STATES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF THE CINCINNATI IN GABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 BARNARD STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN586032761RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$11,000CashGrantAmt
Purpose Of GrantTOUR OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org11000Total501c3OrgCnt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE NICHOLS FAMILY, WHOSE MOTHER WAS THE DAUGHTER OF MARIA MCALPIN, CONTRIBUTED A COLLECTION OF FURNISHINGS AND FAMILY HEIRLOOMS DURING 2017. MARIA MCALPIN WAS THE GREAT GRANDDAUGHTER OF AARON CHAMPION, THE ORGINAL OWNER AND BUILDER OF THE NOW HARPER FOWLKES HOUSE. THE COLLECTION INCLUDES PERIOD TABLES, CHESTS, AND CHAIRS, A MIRRORED DRESSOR, FAMILY PHOTOS, THE FAMILY SILVER SERVICE DATING FROM 1820'S, TWO PEICES OF MARIA MCALPIN'S WEDDING DRESS, AND A BOOKCASE MADE BY JAMES MCALPIN, SON-IN-LAW OF AARON CHAMPION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF FORM 990 AND RELATED SCHEDULES IS SUBMITTED TO THE THE BOARD OF TRUSTEES ALONG WITH THE INSTRUCTIONS FOR REVIEW. FEEDBACK IS THEN INCORPORATED INTO THE RETURN AND REVIEWED AGAIN. THEN THE FORM IS FINALIZED AND COMPLETED FOR SIGNATURE AND FILING.
FORM 990, PAGE 6, PART VI, LINE 15BNO OFFICERS OR TRUSTEES ARE COMPENSATED, AND THE TRUST HAS NO KEY EMPLOYEES AS DEFINED BY THE INSTRUCTIONS.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE TRUST'S FORMS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MAINTAINED AND, UPON REQUEST, AVAILABLE FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF THE CINCINNATI IN GABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 BARNARD STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
EIN586032761EIN
Primary ActivitiesPRESERVEPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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