THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-01
- IRS object ID
- 201843059349301779
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T15:37:24-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581941470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND BROMLEY BARNHILL & BRETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 E BRYAN ST FL 14 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314012635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586033468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAVANNAH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9129217700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | K RUSSELL SIMPSON ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9129217700 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S STEWART BROMLEY | PreparerPersonNm |
| PTIN | P00336389 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.175.202.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 14:37:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0179E60408E86AB6E5303B98F992C62B9B69AA57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 494975B31A7101BB80F03A9B6ECC20A0A2F2BE20 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | K RUSSELL SIMPSON ESQ | PrincipalOfficerNm |
| Gross Receipts | $27,955,946 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SAVFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,803,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,636,448 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,803,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,589,757 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,607,065 | PYTotalRevenueAmt |
| CY Total Revenue | $6,226,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,104,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,084,593 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $451,278 | PYOtherExpensesAmt |
| CY Other Expenses | $423,114 | CYOtherExpensesAmt |
| PY Total Expenses | $4,555,790 | PYTotalExpensesAmt |
| CY Total Expenses | $3,507,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,051,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,718,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,930,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,608,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,889,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,608,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,084,593 | ExpenseAmt |
| Grant | $3,084,593 | GrantAmt |
| Desc | CONTRIBUTIONS MADE TO EXEMPT RELIGIOUS, CHARITABLE, OR EDUCATIONAL ORGANIZATIONS FROM DISCRETIONARY AND OTHER FUNDS HELD BY THE COMMUNITY FOUNDATION. | Desc |
| Total Program Service Expenses | $3,084,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K RUSSELL SIMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9129217700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MICHAEL C TRAYNOR | |||||
| IMMEDIATE PA | Yes (X) | $0 | $0 | $0 | |
| LINDA J EVANS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN C HELMKEN II | |||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK S MACGILL | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN S LEONARD CPA | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL F KEMP | |||||
| ASSISTANT TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSSELL C JACOBS III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AL KENNICKELL JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT L MCCORKLE III ESQ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HURLEY S TREY COOK III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUSTIN A GODCHAUX | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHEN W SCHWARZ ESQ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ABSHIRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY SPRAGUE ESQ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHILIP SOLOMONS JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| G FORBES BUCK CPA | |||||
| EX-OFFICIO D | Yes (X) | $0 | $0 | $0 | |
| K RUSSELL SIMPSON ESQ | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON LAW PC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE A | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGMT CONTRACT | ServicesDesc |
| Compensation | $183,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,636,448 | AllOtherContributionsAmt |
| Noncash Contributions | $798,863 | NoncashContributionsAmt |
| Total Contributions | $4,636,448 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,618 | TotalRevenueColumnAmt |
| Exclusion | $723,618 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,595,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,729,741 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $866,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $866,139 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,226,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $866,139 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $723,618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084,593 | TotalAmt |
| Program Services | $3,084,593 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,600 | TotalAmt |
| Management And General | $183,600 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,515 | TotalAmt |
| Management And General | $47,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,995 | TotalAmt |
| Management And General | $7,995 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,694 | TotalAmt |
| Management And General | $146,694 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124 | TotalAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CUSTODIAL FEES | $32,963 | $32,963 |
| MISCELLANEOUS | $1,246 | $1,246 |
| PRESIDENT'S DISCRETIONARY | $626 | $626 |
| TAXES FROM '16 FORM 990-T | $351 | $351 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507,707 | TotalAmt |
| Program Services | $3,084,593 | ProgramServicesAmt |
| Management And General | $423,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,421 | BOYAmt |
| EOY | $95,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,622 | BOYAmt |
| EOY | $4,734,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,147 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,970,799 | BOYAmt |
| EOY | $25,777,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,930,842 | BOYAmt |
| EOY | $30,608,046 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,294 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,294 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,889,548 | BOYAmt |
| EOY | $30,608,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,889,548 | BOYAmt |
| EOY | $30,608,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,930,842 | BOYAmt |
| EOY | $30,608,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,718,498 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,739,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,901,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,844,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,636,448 | CurrentTaxYearAmt |
| Total | $18,925,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,739,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,901,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,844,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,636,448 | CurrentTaxYearAmt |
| Total | $18,925,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,925,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,618 | CurrentTaxYearAmt |
| Total | $3,176,535 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $145,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,416 | CurrentTaxYearMinus1YearAmt |
| Total | $386,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,488,519 | TotalSupportAmt |
| Public Support CY170 | 0.84150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 93 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 113 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,935,629 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $700,819 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,574,564 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $510,029 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,582,682 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $12,025,364 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $49,147 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $49,147 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $6,046,548 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,046,548 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $179,657 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $179,657 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,226,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,328,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,328,050 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $179,657 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $179,657 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,507,707 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF SAVANNAH INC | ||||||||
| PO BOX 14606 | SAVANNAH | GA | 31416 | 582317389 | $5,500 | |||
| AMERICA'S SECOND HARVEST OF | ||||||||
| 2501 E PRESIDENT ST | SAVANNAH | GA | 31404 | 581442013 | $27,825 | COASTAL GEORGIA | FINANCIAL SUPPORT | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | $121,666 | |||
| ARMSTRONG FOUNDATION | ||||||||
| 11935 ABERCORN ST | SAVANNAH | GA | 31419 | 581577237 | $90,326 | FINANCIAL SUPPORT | ||
| ARMSTRONG STATE UNIVERSITY | ||||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31419 | 566000063 | $14,700 | |||
| ARTE INSTITUTE INC | ||||||||
| 550 BROOME ST NO 19 | NEW YORK | NY | 10013 | 453174241 | $15,000 | |||
| BENEDICTINE MILITARY SCHOOL | ||||||||
| 6502 SEAWRIGHT DR | SAVANNAH | GA | 30406 | 580566132 | $15,000 | FINANCIAL SUPPORT | ||
| BETHESDA UNION SOCIETY OF SAVANNAH | ||||||||
| PO BOX 13009 | SAVANNAH | GA | 31416 | 580637013 | $12,300 | |||
| CANDLER FOUNDATION | ||||||||
| 5353 REYNOLDS ST | SAVANNAH | GA | 31405 | 581553254 | $16,050 | FINANCIAL SUPPORT | ||
| CATHEDRAL OF ST JOHN THE BAPTIST | ||||||||
| 22 EAST HARRIS STREET | SAVANNAH | GA | 31401 | 580572409 | $9,500 | |||
| CHATHAM-SAVANNAH CITIZEN | ||||||||
| 517 E CONGRESS ST | SAVANNAH | GA | 31401 | 581515792 | $19,888 | ADVOCACY | FINANCIAL SUPPORT | |
| CHRIST CHURCH EPISCOPAL | ||||||||
| 18 ABERCORN ST | SAVANNAH | GA | 31401 | 753259262 | $6,200 | FINANCIAL SUPPORT | ||
| CHURCH OF THE MOST BLESSED | ||||||||
| 1003 VICTORY DR | SAVANNAH | GA | 31405 | 580655353 | $36,000 | SACRAMENT | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | ||||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $9,750 | FINANCIAL SUPPORT | ||
| COMPASSION CHRISTIAN CHURCH | ||||||||
| 55 AL HENDERSON BLVD | SAVANNAH | GA | 31419 | 581216037 | $6,800 | FINANCIAL SUPPORT | ||
| CONGREGATION MICKVE ISRAEL | ||||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 580603139 | $83,183 | FINANCIAL SUPPORT | ||
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 5710 OGEECHEE ROAD SUITE 200 269 | SAVANNAH | GA | 31405 | 440610623 | $51,000 | |||
| FIRST PRESBYTERIAN CHURCH | ||||||||
| PO BOX 548 | HIGHLANDS | NC | 28741 | 561260777 | $25,000 | FINANCIAL SUPPORT | ||
| FLANNERY O'CONNOR HOME | ||||||||
| 207 E CHARLTON ST | SAVANNAH | GA | 31401 | 581861601 | $6,975 | FOUNDATION | FINANCIAL SUPPORT | |
| FRIENDS OF TYBEE THEATER INC | ||||||||
| PO BOX 2356 | TYBEE ISLAND | GA | 31328 | 582647732 | $7,000 | |||
| GEORGIA HISTORICAL SOCIETY | ||||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $110,500 | FINANCIAL SUPPORT | ||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||
| 225 NORTH AVENUE | ATLANTA | GA | 30332 | 586002023 | $8,000 | LYMAN HALL STE 111 | ||
| GEORGIA SOUTHERN UNIVERSITY | ||||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | 586002059 | $14,600 | |||
| HISTORIC SAVANNAH FOUNDATION | ||||||||
| PO BOX 1733 | SAVANNAH | GA | 31402 | 580838253 | $21,700 | FINANCIAL SUPPORT | ||
| HOSPICE SAVANNAH FOUNDATION INC | ||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 582215819 | $176,175 | |||
| HOSPICE SAVANNAH INC | ||||||||
| 1674 CHATHAM PARKWAY | SAVANNAH | GA | 31405 | 581393820 | $36,995 | FINANCIAL SUPPORT | ||
| HOUSING AUTHORITY OF SAVANNAH | ||||||||
| PO BOX 1179 | SAVANNAH | GA | 31402 | 586002407 | $69,891 | FINANCIAL SUPPORT | ||
| HUMAN RIGHTS CAMPAIGN | ||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 521243457 | $10,000 | |||
| HUMANE SOCIETY OF GREATER | ||||||||
| 7215 SALLIE MOOD DR | SAVANNAH | GA | 31406 | 580619035 | $13,770 | SAVANNAH | FINANCIAL SUPPORT | |
| ISLE OF HOPE UNITED METHODIST | ||||||||
| 412 PARKERSBURG RD | SAVANNAH | GA | 31406 | 581081612 | $57,000 | CHURCH | FINANCIAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF GEORGIA- | ||||||||
| 6001 CHATHAM CENTER DR STE 150 | SAVANNAH | GA | 31405 | 580598050 | $18,000 | SAVANNAH DISTR | FINANCIAL SUPPORT | |
| LEADERSHIP GEORGIA FOUNDATION INC | ||||||||
| 270 PEACHTREE ST NE RM/STE 2200 | ATLANTA | GA | 30303 | 581329285 | $10,000 | |||
| LIVE OAK PUBLIC LIBRARIES | ||||||||
| 2002 BULL ST | SAVANNAH | GA | 31401 | 586000478 | $8,346 | FINANCIAL SUPPORT | ||
| MEMORIAL HEALTH FOUNDATION | ||||||||
| PO BOX 23089 | SAVANNAH | GA | 31403 | 581618486 | $16,000 | |||
| MIGHTY EIGHTH AIR FORCE MUSEUM | ||||||||
| PO BOX 1992 | SAVANNAH | GA | 31402 | 581877044 | $9,450 | |||
| OGEECHEE AREA HOSPICE INC | ||||||||
| PO BOX 531 | STATESBORO | GA | 30459 | 581303807 | $15,924 | |||
| OLD SAVANNAH CITY MISSION | ||||||||
| PO BOX 16839 | SAVANNAH | GA | 31416 | 311810829 | $5,250 | |||
| PARK PLACE OUTREACH INC | ||||||||
| 514 E HENRY STREET | SAVANNAH | GA | 31401 | 581623253 | $5,600 | |||
| PEACHTREE PRESBYTERIAN CHURCH | ||||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | 580566210 | $30,000 | |||
| PERFORMANCE INITIATIVES INC | ||||||||
| PO BOX 5036 | SAVANNAH | GA | 31414 | 202984292 | $9,000 | |||
| PLANNED PARENTHOOD | ||||||||
| 18 S MICHIGAN AVENUE 6TH FLOOR | CHICAGO | IL | 60603 | 362170703 | $10,000 | |||
| REACH GEORGIA FOUNDATION | ||||||||
| 2082 EAST EXCHANGE PLAZA | TUCKER | GA | 30084 | 473727250 | $10,500 | |||
| REED HOUSE INC | ||||||||
| 2812 BEE ROAD | SAVANNAH | GA | 31404 | 260786026 | $7,400 | |||
| ROYCE LEARNING CENTER | ||||||||
| 4 OGLETHORPE PROFESSIONAL BLVD | SAVANNAH | GA | 31406 | 237079608 | $7,100 | |||
| SAFE SHELTER INC | ||||||||
| PO BOX 61119 | SAVANNAH | GA | 31401 | 581392664 | $9,971 | FINANCIAL SUPPORT | ||
| SAVANNAH ASSOCIATION FOR THE BLIND | ||||||||
| 1141 CORNELL AVENUE | SAVANNAH | GA | 31406 | 581115656 | $7,196 | |||
| SAVANNAH CHILDREN'S CHOIR INC | ||||||||
| PO BOX 23355 | SAVANNAH | GA | 31403 | 205544428 | $24,075 | FINANCIAL SUPPORT | ||
| SAVANNAH COLLEGE OF ART AND DESIGN | ||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 581357177 | $7,500 | |||
| SAVANNAH COUNTRY DAY SCHOOL | ||||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 31419 | 580655290 | $60,475 | FINANCIAL SUPPORT | ||
| SAVANNAH JEWISH FEDERATION | ||||||||
| 5111 ABERCORN ST | SAVANNAH | GA | 31405 | 580566231 | $28,750 | FINANCIAL SUPPORT | ||
| SAVANNAH MUSIC FESTIVAL INC | ||||||||
| 200 E JULIAN ST STE 601 | SAVANNAH | GA | 31401 | 581401618 | $37,000 | FINANCIAL SUPPORT | ||
| SAVANNAH PHILHARMONIC CORPORATION | ||||||||
| PO BOX 11323 | SAVANNAH | GA | 31412 | 264016312 | $58,750 | FINANCIAL SUPPORT | ||
| SAVANNAH SCOTTISH GAMES INC | ||||||||
| PO BOX 13435 | SAVANNAH | GA | 31416 | 581514403 | $15,500 | |||
| SAVANNAH STATE UNIVERSITY | ||||||||
| PO BOX 20419 | SAVANNAH | GA | 31404 | 586002069 | $11,500 | FINANCIAL SUPPORT | ||
| SAVANNAH TECHNICAL COLLEGE | ||||||||
| 5717 WHITE BLUFF ROAD | SAVANNAH | GA | 31405 | 581609038 | $23,491 | FOUNDATION | ||
| SENIOR CITIZENS INC | ||||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 580864009 | $17,490 | FINANCIAL SUPPORT | ||
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER ST STE 1250 | OATLAND | CA | 94612 | 946069890 | $10,000 | |||
| SKIDAWAY ISLAND PRESBYTERIAN CHURCH | ||||||||
| 50 DIAMON CAUSEWAY | SAVANNAH | GA | 31411 | 581375579 | $6,600 | |||
| SOCIAL APOSTOLATE OF SAVANNAH | ||||||||
| PO BOX 8703 | SAVANNAH | GA | 31412 | 581645225 | $5,500 | |||
| SOUTH UNIVERSITY - COLUMBIA | ||||||||
| 9 SCIENCE DRIVE | COLUMBIA | SC | 29203 | 582338201 | $17,400 | |||
| SOUTH UNIVERSITY - SAVANNAH | ||||||||
| 706 MALL BLVD | SAVANNAH | GA | 31406 | 581147090 | $13,500 | |||
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| 1 WEST MACON ST | SAVANNAH | GA | 31401 | 580692297 | $63,000 | FINANCIAL SUPPORT | ||
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 3 WEST RIDGE RD | SAVANNAH | GA | 31411 | 581893801 | $17,808 | FINANCIAL SUPPORT | ||
| ST THOMAS EPISCOPAL CHURCH | ||||||||
| 2 ST THOMAS AVENUE | SAVANNAH | GA | 31406 | 580687573 | $12,000 | |||
| TELFAIR MUSEUMS | ||||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $126,000 | FINANCIAL SUPPORT | ||
| THE FORD PLANTATION SCHOLARSHIP | ||||||||
| PO BOX 2889 | RICHMOND HILL | GA | 31324 | 823704755 | $59,266 | FUND | ||
| THE GEORGE WASHINGTON | ||||||||
| 1201 WASHINGTON AVE | FREDERICKSBURG | VA | 22401 | 540525507 | $10,000 | FOUNDATION | FINANCIAL SUPPORT | |
| THE INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 E 42ND STREET | NEW YORK | NY | 10167 | 135660810 | $10,000 | |||
| THE OSSABAW ISLAND FOUNDATION | ||||||||
| 305 FAHM STREET | SAVANNAH | GA | 31401 | 581397054 | $8,100 | |||
| THE SAVANNAH CLASSICAL ACADEMY INC | ||||||||
| 705 E ANDERSON ST | SAVANNAH | GA | 31401 | 800576349 | $184,831 | |||
| THE SAVANNAH TREE FOUNDATION | ||||||||
| 3025 BULL STREET | SAVANNAH | GA | 31405 | 581494721 | $5,530 | |||
| THE SHALOM SCHOOL | ||||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 581446674 | $6,000 | |||
| THOMAS HEYWARD ACADEMY | ||||||||
| 1727 MALPHRUS RD | RIDGELAND | SC | 29936 | 237075014 | $120,060 | FINANCIAL SUPPORT | ||
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | $10,000 | |||
| TYBEE ISLAND MARITIME ACADEMY | ||||||||
| PO BOX 1519 | TYBEE ISLAND | GA | 31328 | 451500099 | $8,000 | |||
| UNION MISSION INC | ||||||||
| 120 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | $38,800 | FINANCIAL SUPPORT | ||
| UNITED WAY OF THE COASTAL EMPIRE | ||||||||
| 428 BULL ST | SAVANNAH | GA | 31402 | 580623603 | $189,475 | FINANCIAL SUPPORT | ||
| UNIVERSITY OF GEORGIA | ||||||||
| 220 HOLMES HUNTER ACADEMY BUILDING | ATHENS | GA | 30602 | 586001998 | $26,600 | |||
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 30602 | 586033837 | $60,500 | FINANCIAL SUPPORT | ||
| UNIVERSITY SYSTEM OF GEORGIA | ||||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 30602 | 586333106 | $53,000 | FOUNDATION | FINANCIAL SUPPORT | |
| USOBE LLC | ||||||||
| 24 PATRIOTS POINT RD | MT PLEASANT | SC | 29464 | 263183601 | $13,582 | FINANCIAL SUPPORT | ||
| VICTOR B JENKINS MEMORIAL ATHLETIC | ||||||||
| 6408 WATERS AVE | SAVANNAH | GA | 31406 | 586002671 | $7,000 | CLUB | ||
| VMI FOUNDATION | ||||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | 540505966 | $53,338 | FINANCIAL SUPPORT | ||
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | 560532138 | $10,000 | FINANCIAL SUPPORT | ||
| WESLEY COMMUNITY CENTERS | ||||||||
| 1601 DRAYTON ST | SAVANNAH | GA | 31401 | 581029611 | $32,450 | OF SAVANNAH | FINANCIAL SUPPORT | |
| WESLEY MONUMENTAL UNITED METHODIST | ||||||||
| 420 ABERCORN STREET | SAVANNAH | GA | 31401 | 580659898 | $13,240 | CHURCH | ||
| WORMSLOE INSTITUTE FOR | ||||||||
| 22 W BRYAN ST PMB 300 | SAVANNAH | GA | 31401 | 262900532 | $28,000 | ENVIRONMENTAL HISTORY | FINANCIAL SUPPORT | |
| YMCA OF COASTAL GA INC | ||||||||
| PO BOX 14142 | SAVANNAH | GA | 31413 | 580603160 | $12,150 | |||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| SIMPSON LAW PC | ||
| PRESIDENT | $183,600 | false |
| JOHN C HELMKEN FOUNDATION | ||
| GA MARKET PRESI | $32,963 | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: SIMPSON LAW, PC (D) DESCRIPTION OF TRANSACTION: OPERATES THE ORGANIZATION UNDER A TURN-KEY MANAGEMENT CONTRACT. THE OWNER AND PRESIDENT, K. RUSSELL SIMPSON, SERVES AS THE PRESIDENT OF THE ORGANIZATION, BUT IS NOT A DIRECTOR. (A) NAME OF PERSON: JOHN C. HELMKEN, FOUNDATION DIRECTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GEORGIA MARKET PRESIDENT - SOUTH STATE BANK (D) DESCRIPTION OF TRANSACTION; CUSTODIAL AND BANKING SERVICES | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $798,863 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. |
| FORM 990, PART VI | SOME DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS IN THE LOCAL COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 3 | INVESTMENT ADVICE IS PROVIDED BY PROFESSIONAL MONEY MANAGERS. THE ORGANIZATION HAS A MANAGEMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCLOSURES OF CONFLICTS AT LEAST ANNUALLY. ALL BOARD OF DIRECTORS SIGN A CONFLICTS OF INTEREST POLICY DOCUMENT THAT IS MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD OF DIRECTORS WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII | THE ORGANIZATION HAS NOT CHANGED ANY OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAVANNAH COMMUNITY FOUNDATION S | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAVANN | BusinessNameLine1Txt |
Comments