WHITEFIELD FOUNDATION AND CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WHITEFIELD FOUNDATION AND CENTER INC (EIN 46-4005500)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-29
IRS object ID
201813029349201236
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)
Return2018-10-29T17:34:12-04:00ReturnTs
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 Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464005500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITEFIELD FOUNDATION & CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 EAST 37TH STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN P DANTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9124848843PhoneNum
Signature2018-10-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A VANDAVEER CPAPreparerPersonNm
PTINP01297285PTIN
Phone9122381001PhoneNum
Preparation2018-10-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.251.198.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm16:34:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB4584260286E81198A9002B34F70DE1FD9F5987AtSubmissionCreationDeviceId
At Submission Filing Device IdFB4584260286E81198A9002B34F70DE1FD9F5987AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WHITEFIELDFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,479GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,479ContributionsGiftsGrantsEtcAmt
Total Revenue$104,479TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,741SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,099FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$132PrintingPublicationsPostageAmt
Other Expenses Total$53,015OtherExpensesTotalAmt
Total Expenses$97,987TotalExpensesAmt
Excess Or Deficit For Year$6,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,161BOYAmt
EOY$96,443EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,445BOYAmt
EOY$55,655EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,606BOYAmt
EOY$152,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,606BOYAmt
EOY$152,098EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LIMITED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, FINANCIAL LITERACY, ESL, WORKFORCE DEVELOPMENT, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGE OF K-12 STUDENTS (MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$97,987ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,987TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN C ALBERT SR
CHAIRMAN/TRE5.00$0
JAMES GARDNER
DIRECTOR2.00$0
PAUL P HINCHEY
DIRECTOR2.00$0
DAVID REEVES
VICE CHAIR/S2.00$0
WILLIAM W SPRAGUE III
DIRECTOR2.00$0
JIM STEVENSON
DIRECTOR2.00$0
LESTER ANTHONY
DIRECTOR2.00$0
LARAINE PAPA MONTGOMERY
DIRECTOR2.00$0
STEPHEN P DANTIN
EXECUTIVE DI40.00$29,549
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAWRENCE A ROBERTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 EAST 37TH STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31402ZIPCd
FieldValueIRS element (for citing)
Phone9122013060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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 Minus3 Years$88,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,111CurrentTaxYearMinus1YearAmt
Current Tax Year$104,479CurrentTaxYearAmt
Total$424,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,111CurrentTaxYearMinus1YearAmt
Current Tax Year$104,479CurrentTaxYearAmt
Total$424,766TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$424,766PublicSupportTotal170Amt
Total Support$424,766TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND FUND RAISING 1,261 COMPUTER CENTER EXPENSES 155 INTERNET SERVICES 951 MISCELLANEOUS 731 OFFICE SUPPLIES 185 PARKING 1,380 PHONE SERVICES 934 WEB EXPENSE 71 PART-TIME HELP 900 SECURITY SYSTEM 695 TEXT BOOKS 89 REPAIRS & MAINTENANCE 150 STUDENT MILESTONES 70 NON-INVESTMENT DEPRECIATION 45,443 TOTAL 53,015
FORM 990-EZ, PART II, LINE 2490,316 135,969 LESS ACCUMULATED DEPRECIATION 34,871 80,314 TOTAL 55,445 55,655
FORM 990-EZ, PART III"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.
FORM 990-EZ, PART III, LINE 28TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LIMITED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, FINANCIAL LITERACY, ESL, WORKFORCE DEVELOPMENT, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGE OF K-12 STUDENTS (MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.

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