THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201723149349302507
- Schema version
- 2016v3.0
- 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 | 2017-11-10T12:50:07-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 HENRY & BROMLEY 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 | 2016-07-01 | 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 |
| 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 | 2017-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S STEWART BROMLEY | PreparerPersonNm |
| PTIN | P00336389 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D360E85DE2E06CFC8C40988E1531702BA1775393 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81294802EB4E767DF5541467ACD6BEDF6984700B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | K RUSSELL SIMPSON ESQ | PrincipalOfficerNm |
| Gross Receipts | $31,960,616 | 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 |
| Net Unrelated Bus Txbl Incm | $240,416 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,844,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,803,361 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $717,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,803,704 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,561,680 | PYTotalRevenueAmt |
| CY Total Revenue | $5,607,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,907,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,104,512 | 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 | $325,685 | PYOtherExpensesAmt |
| CY Other Expenses | $451,278 | CYOtherExpensesAmt |
| PY Total Expenses | $2,233,551 | PYTotalExpensesAmt |
| CY Total Expenses | $4,555,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,328,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,051,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,885,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,930,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,838,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,889,548 | 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 | $4,104,512 | ExpenseAmt |
| Grant | $4,104,512 | 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 | $4,104,512 | 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 | Yes (true) | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL C TRAYNOR | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA J EVANS | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN C HELMKEN II | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK S MACGILL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN S LEONARD CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL F KEMP | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL C JACOBS III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL KENNICKELL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L MCCORKLE III ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HURLEY S TREY COOK III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN A GODCHAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN W SCHWARZ ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ABSHIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HENDERSON ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SPRAGUE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW HUNT | ||||||
| EX-OFFICIO D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K RUSSELL SIMPSON ESQ | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | $180,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,803,361 | AllOtherContributionsAmt |
| Noncash Contributions | $2,007,436 | NoncashContributionsAmt |
| Total Contributions | $2,803,361 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,926 | TotalRevenueColumnAmt |
| Exclusion | $658,926 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,498,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,353,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,144,778 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,144,778 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,607,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,144,778 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $658,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104,512 | TotalAmt |
| Program Services | $4,104,512 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Management And General | $180,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,233 | TotalAmt |
| Management And General | $130,233 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787 | TotalAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FEDERAL AND STATE TAX | $89,641 | $89,641 |
| CUSTODIAL FEES | $38,174 | $38,174 |
| CONSULTING | $2,975 | $2,975 |
| MISCELLANEOUS | $368 | $368 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555,790 | TotalAmt |
| Program Services | $4,104,512 | ProgramServicesAmt |
| Management And General | $451,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,762 | BOYAmt |
| EOY | $71,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,697 | BOYAmt |
| EOY | $2,888,622 | 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 | $19,501,914 | BOYAmt |
| EOY | $24,970,799 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,695 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,885,068 | BOYAmt |
| EOY | $27,930,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,795 | BOYAmt |
| EOY | $41,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,795 | BOYAmt |
| EOY | $41,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,838,273 | BOYAmt |
| EOY | $27,889,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,838,273 | BOYAmt |
| EOY | $27,889,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,885,068 | BOYAmt |
| EOY | $27,930,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,051,275 | 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 | $3,702,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,739,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,901,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,844,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,803,361 | CurrentTaxYearAmt |
| Total | $17,990,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,702,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,739,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,901,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,844,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,803,361 | CurrentTaxYearAmt |
| Total | $17,990,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,990,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,926 | CurrentTaxYearAmt |
| Total | $3,031,347 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $145,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,416 | CurrentTaxYearAmt |
| Total | $386,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,408,985 | TotalSupportAmt |
| Public Support CY170 | 0.84030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 93 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 125 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,335,424 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $467,937 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,814,136 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,290,376 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,516,255 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,373,715 | 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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED TAX LIABILITY | Desc |
| Amt | $41,294 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,294 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,438,658 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,438,658 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $168,407 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $168,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,607,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,387,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,387,383 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $168,407 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $168,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,555,790 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICA'S SECOND HARVEST OF | |||||||
| COASTAL GEORGIA | 2501 E PRESIDENT ST | SAVANNAH | GA | 31404 | 581442013 | $25,000 | FINANCIAL SUPPORT |
| ARMSTRONG FOUNDATION | |||||||
| 11935 ABERCORN ST | SAVANNAH | GA | 31419 | 581577237 | $10,000 | FINANCIAL SUPPORT | |
| ARMSTRONG FOUNDATION | |||||||
| 11935 ABERCORN ST | SAVANNAH | GA | 31419 | 581577237 | $8,000 | FINANCIAL SUPPORT | |
| BENEDICTINE MILITARY SCHOOL | |||||||
| 6502 SEAWRIGHT DR | SAVANNAH | GA | 30406 | 580566132 | $10,000 | FINANCIAL SUPPORT | |
| BENEDICTINE MILITARY SCHOOL | |||||||
| 6502 SEAWRIGHT DR | SAVANNAH | GA | 30406 | 580566132 | $10,000 | FINANCIAL SUPPORT | |
| CANDLER FOUNDATION | |||||||
| 5353 REYNOLDS ST | SAVANNAH | GA | 31405 | 581553254 | $6,000 | FINANCIAL SUPPORT | |
| CARMELITE MONASTERY | |||||||
| 11 WEST BACK ST | SAVANNAH | GA | 31419 | 580809389 | $20,000 | FINANCIAL SUPPORT | |
| CARMELITE MONASTERY | |||||||
| 11 WEST BACK ST | SAVANNAH | GA | 31419 | 580809389 | $7,500 | FINANCIAL SUPPORT | |
| CHATHAM-SAVANNAH CITIZEN | |||||||
| ADVOCACY | 517 E CONGRESS ST | SAVANNAH | GA | 31401 | 581515792 | $5,361 | FINANCIAL SUPPORT |
| CHATHAM-SAVANNAH CITIZEN | |||||||
| ADVOCACY | 517 E CONGRESS ST | SAVANNAH | GA | 31401 | 581515792 | $5,085 | FINANCIAL SUPPORT |
| CHRIST CHURCH EPISCOPAL | |||||||
| 18 ABERCORN ST | SAVANNAH | GA | 31401 | 753259262 | $6,000 | FINANCIAL SUPPORT | |
| CHURCH OF THE MOST BLESSED | |||||||
| SACRAMENT | 1003 VICTORY DR | SAVANNAH | GA | 31405 | 580655353 | $10,000 | FINANCIAL SUPPORT |
| CITY OF SAVANNAH - SENIOR SERVICES | |||||||
| DEPARTMENT | PO BOX 1027 | SAVANNAH | GA | 31402 | 586000660 | $5,155 | FINANCIAL SUPPORT |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $57,821 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $18,884 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $15,231 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $10,183 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $9,941 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $9,000 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $7,508 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $6,692 | FINANCIAL SUPPORT | |
| COMMUNITIES OF COASTAL GEORGIA | |||||||
| FOUNDATION | 1626 FREDERICA RD STE 201 | ST SIMONS ISLAND | GA | 31522 | 202454729 | $51,163 | FINANCIAL SUPPORT |
| COMPASSION CHRISTIAN CHURCH | |||||||
| 55 AL HENDERSON BLVD | SAVANNAH | GA | 31419 | 581216037 | $6,000 | FINANCIAL SUPPORT | |
| CONGREGATION MICKVE ISRAEL | |||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 580603139 | $50,000 | FINANCIAL SUPPORT | |
| CONGREGATION MICKVE ISRAEL | |||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 580603139 | $17,020 | FINANCIAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 548 | HIGHLANDS | NC | 28741 | 561260777 | $25,000 | FINANCIAL SUPPORT | |
| FLANNERY O'CONNOR HOME | |||||||
| FOUNDATION | 207 E CHARLTON ST | SAVANNAH | GA | 31401 | 581861601 | $7,448 | FINANCIAL SUPPORT |
| FRIENDS OF THE COASTAL GARDENS | |||||||
| 2 CANEBRAKE RD | SAVANNAH | GA | 31419 | 580619033 | $25,000 | FINANCIAL SUPPORT | |
| FRIENDS OF THE COASTAL GARDENS | |||||||
| 2 CANEBRAKE RD | SAVANNAH | GA | 31419 | 580619033 | $25,000 | FINANCIAL SUPPORT | |
| FRIENDS OF THE COASTAL GARDENS | |||||||
| 2 CANEBRAKE RD | SAVANNAH | GA | 31419 | 580619033 | $10,000 | FINANCIAL SUPPORT | |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $30,000 | FINANCIAL SUPPORT | |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $20,000 | FINANCIAL SUPPORT | |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $15,000 | FINANCIAL SUPPORT | |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $10,000 | FINANCIAL SUPPORT | |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $10,000 | FINANCIAL SUPPORT | |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER ST | SAVANNAH | GA | 31401 | 580593403 | $7,500 | FINANCIAL SUPPORT | |
| GORDONSTON PARK PRESERVATION | |||||||
| ASSOCIATION | 1806 E HENRY ST | SAVANNAH | GA | 31404 | $17,264 | FINANCIAL SUPPORT | |
| GORDONSTON PARK PRESERVATION | |||||||
| ASSOCIATION | 1806 E HENRY ST | SAVANNAH | GA | 31404 | $11,250 | FINANCIAL SUPPORT | |
| HISTORIC SAVANNAH FOUNDATION | |||||||
| PO BOX 1733 | SAVANNAH | GA | 31402 | 580838253 | $15,000 | FINANCIAL SUPPORT | |
| HOSPICE SAVANNAH FOUNDATION | |||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 582215819 | $15,000 | FINANCIAL SUPPORT | |
| HOSPICE SAVANNAH FOUNDATION | |||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 582215819 | $15,000 | FINANCIAL SUPPORT | |
| HOSPICE SAVANNAH INC | |||||||
| 1674 CHATHAM PARKWAY | SAVANNAH | GA | 31405 | 581393820 | $22,665 | FINANCIAL SUPPORT | |
| HOUSING AUTHORITY OF SAVANNAH | |||||||
| PO BOX 1179 | SAVANNAH | GA | 31402 | 586002407 | $41,340 | FINANCIAL SUPPORT | |
| HOUSING AUTHORITY OF SAVANNAH | |||||||
| PO BOX 1179 | SAVANNAH | GA | 31402 | 586002407 | $22,030 | FINANCIAL SUPPORT | |
| HUMANE SOCIETY OF GREATER | |||||||
| SAVANNAH | 7215 SALLIE MOOD DR | SAVANNAH | GA | 31406 | 580619035 | $11,294 | FINANCIAL SUPPORT |
| INDEPENDENT PRESBYTERIAN CHURCH | |||||||
| PO BOX 9266 | SAVANNAH | GA | 31412 | 580648684 | $10,000 | FINANCIAL SUPPORT | |
| ISLE OF HOPE UNITED METHODIST | |||||||
| CHURCH | 412 PARKERSBURG RD | SAVANNAH | GA | 31406 | 581081612 | $30,000 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST | |||||||
| CHURCH | 412 PARKERSBURG RD | SAVANNAH | GA | 31406 | 581081612 | $18,000 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST | |||||||
| CHURCH | 412 PARKERSBURG RD | SAVANNAH | GA | 31406 | 581081612 | $13,000 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST | |||||||
| CHURCH | 412 PARKERSBURG RD | SAVANNAH | GA | 31406 | 581081612 | $7,000 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST | |||||||
| CHURCH | 412 PARKERSBURG RD | SAVANNAH | GA | 31406 | 581081612 | $6,000 | FINANCIAL SUPPORT |
| JEWISH EDUCATIONAL ALLIANCE | |||||||
| 5111 ABERCORN ST | SAVANNAH | GA | 31405 | 580568690 | $10,000 | FINANCIAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF GEORGIA- | |||||||
| SAVANNAH DISTR | 6001 CHATHAM CENTER DR STE 150 | SAVANNAH | GA | 31405 | 580598050 | $10,000 | FINANCIAL SUPPORT |
| LIVE OAK PUBLIC LIBRARIES | |||||||
| 2002 BULL ST | SAVANNAH | GA | 31401 | 586000478 | $7,448 | FINANCIAL SUPPORT | |
| SAVANNAH COMMUNITY FOUNDATION | |||||||
| INTERFUND TRANSFERS | 2225 NORWOOD AVE SUITE B | SAVANNAH | GA | 31406 | 586033468 | $7,180 | FINANCIAL SUPPORT |
| PLANTING FAITH MINISTRIES INC | |||||||
| 999 S SHADY GROVE RD STE 400 | MEMPHIS | TN | 38120 | 201252272 | $20,000 | FINANCIAL SUPPORT | |
| PLANTING FAITH MINISTRIES INC | |||||||
| 999 S SHADY GROVE RD STE 400 | MEMPHIS | TN | 38120 | 201252272 | $7,500 | FINANCIAL SUPPORT | |
| RICHMOND HILL UNITED METHODIST | |||||||
| CHURCH | PO BOX 1480 | RICHMOND HILL | GA | 31324 | 581533581 | $15,000 | FINANCIAL SUPPORT |
| SAFE SHELTER INC | |||||||
| PO BOX 61119 | SAVANNAH | GA | 31401 | 581392664 | $10,725 | FINANCIAL SUPPORT | |
| SAFE SHELTER INC | |||||||
| PO BOX 61119 | SAVANNAH | GA | 31401 | 581392664 | $8,481 | FINANCIAL SUPPORT | |
| SACRED HEART CHURCH | |||||||
| 1701 BULL ST | SAVANNAH | GA | 31401 | 530196617 | $25,000 | FINANCIAL SUPPORT | |
| SAVANNAH CHILDREN'S CHOIR INC | |||||||
| PO BOX 23355 | SAVANNAH | GA | 31403 | 205544428 | $12,000 | FINANCIAL SUPPORT | |
| SAVANNAH COUNTRY DAY SCHOOL | |||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 31419 | 580655290 | $25,000 | FINANCIAL SUPPORT | |
| SAVANNAH COUNTRY DAY SCHOOL | |||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 31419 | 580655290 | $10,000 | FINANCIAL SUPPORT | |
| SAVANNAH JEWISH FEDERATION | |||||||
| 5111 ABERCORN ST | SAVANNAH | GA | 31405 | 580566231 | $25,000 | FINANCIAL SUPPORT | |
| SAVANNAH MUSIC FESTIVAL | |||||||
| 200 E JULIAN ST STE 601 | SAVANNAH | GA | 31401 | 581401618 | $20,000 | FINANCIAL SUPPORT | |
| SAVANNAH MUSIC FESTIVAL INC | |||||||
| 200 E JULIAN ST STE 601 | SAVANNAH | GA | 31401 | 581401618 | $10,000 | FINANCIAL SUPPORT | |
| SAVANNAH PHILHARMONIC CORPORATION | |||||||
| PO BOX 11323 | SAVANNAH | GA | 31412 | 264016312 | $25,000 | FINANCIAL SUPPORT | |
| SAVANNAH PHILHARMONIC CORPORATION | |||||||
| PO BOX 11323 | SAVANNAH | GA | 31412 | 264016312 | $10,000 | FINANCIAL SUPPORT | |
| SAVANNAH STATE UNIVERSITY | |||||||
| PO BOX 20419 | SAVANNAH | GA | 31404 | 586002069 | $25,000 | FINANCIAL SUPPORT | |
| SENIOR CITIZEN'S INC | |||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 580864009 | $15,000 | FINANCIAL SUPPORT | |
| SENIOR CITIZENS INC | |||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 580864009 | $20,000 | FINANCIAL SUPPORT | |
| SENIOR CITIZENS INC | |||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 580864009 | $10,000 | FINANCIAL SUPPORT | |
| SPRINGFIELD LEGACY FOUNDATION | |||||||
| 5836 ISLAND HIGHWAY | MIDWAY | GA | 31320 | 273705984 | $993,775 | ||
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 1 WEST MACON ST | SAVANNAH | GA | 31401 | 580692297 | $19,000 | FINANCIAL SUPPORT | |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 1 WEST MACON ST | SAVANNAH | GA | 31401 | 580692297 | $8,000 | FINANCIAL SUPPORT | |
| ST JOSEPH'SCANDLER FOUNDATIONS | |||||||
| 5353 REYNOLDS ST | SAVANNAH | GA | 31405 | 581905195 | $6,000 | FINANCIAL SUPPORT | |
| ST PETER'S EPISCOPAL CHURCH | |||||||
| 3 WEST RIDGE RD | SAVANNAH | GA | 31411 | 581893801 | $18,359 | FINANCIAL SUPPORT | |
| TELFAIR MUSEUMS | |||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $50,000 | FINANCIAL SUPPORT | |
| TELFAIR MUSEUMS | |||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $10,000 | FINANCIAL SUPPORT | |
| TELFAIR MUSEUMS | |||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $10,000 | FINANCIAL SUPPORT | |
| THE GEORGE WASHINGTON | |||||||
| FOUNDATION | 1201 WASHINGTON AVE | FREDERICKSBURG | VA | 22401 | 540525507 | $10,000 | FINANCIAL SUPPORT |
| THE LIVING VINE | |||||||
| 535 E 54TH ST | SAVANNAH | GA | 31405 | 582088326 | $10,190 | FINANCIAL SUPPORT | |
| THE SAVANNAH EARLY CHILDHOOD | |||||||
| FOUNDATION | 40 MODENA ISLAND DR | SAVANNAH | GA | 31411 | 452647987 | $10,000 | FINANCIAL SUPPORT |
| THE VOICE OF THE MARTYRS | |||||||
| PO BOX 443 | BARTLESVILLE | OK | 74005 | 731395057 | $50,000 | FINANCIAL SUPPORT | |
| THE VOICE OF THE MARTYRS | |||||||
| PO BOX 443 | BARTLESVILLE | OK | 74005 | 731395057 | $7,500 | FINANCIAL SUPPORT | |
| THOMAS HEYWARD ACADEMY | |||||||
| 1727 MALPHRUS RD | RIDGELAND | SC | 29936 | 237075014 | $26,580 | FINANCIAL SUPPORT | |
| THOMAS HEYWARD ACADEMY | |||||||
| 1727 MALPHRUS RD | RIDGELAND | SC | 29936 | 237075014 | $20,000 | FINANCIAL SUPPORT | |
| UNION MISSION | |||||||
| 120 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | $100,000 | FINANCIAL SUPPORT | |
| UNION MISSION INC | |||||||
| 120 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | $49,000 | FINANCIAL SUPPORT | |
| UNION MISSION INC | |||||||
| 120 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | $10,000 | FINANCIAL SUPPORT | |
| UNION MISSION INC | |||||||
| 120 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | $7,500 | FINANCIAL SUPPORT | |
| UNITED WAY OF THE COASTAL | |||||||
| EMPIRE INC | 428 BULL ST | SAVANNAH | GA | 31402 | 580623603 | $435,997 | FINANCIAL SUPPORT |
| UNITED WAY OF THE COASTAL EMPIRE | |||||||
| 428 BULL ST | SAVANNAH | GA | 31402 | 580623603 | $15,000 | FINANCIAL SUPPORT | |
| UNITED WAY OF THE COASTAL EMPIRE | |||||||
| 428 BULL ST | SAVANNAH | GA | 31402 | 580623603 | $10,000 | FINANCIAL SUPPORT | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 30602 | 586033837 | $33,054 | FINANCIAL SUPPORT | |
| UNIVERSITY SYSTEM OF GEORGIA | |||||||
| FOUNDATION | 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 30602 | 586333106 | $53,000 | FINANCIAL SUPPORT |
| USOBE LLC | |||||||
| 24 PATRIOTS POINT RD | MT PLEASANT | SC | 29464 | 263183601 | $6,534 | FINANCIAL SUPPORT | |
| VMI FOUNDATION | |||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | 540505966 | $50,769 | FINANCIAL SUPPORT | |
| WAKE FOREST UNIVERSITY | |||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | 560532138 | $10,000 | FINANCIAL SUPPORT | |
| WESLEY COMMUNITY CENTERS | |||||||
| OF SAVANNAH | 1601 DRAYTON ST | SAVANNAH | GA | 31401 | 581029611 | $15,000 | FINANCIAL SUPPORT |
| WHITEFIELD FOUNDATION & CENTER INC | |||||||
| PO BOX 2052 | SAVANNAH | GA | 31402 | 464005500 | $18,000 | FINANCIAL SUPPORT | |
| WORMSLOE INSTITUTE FOR | |||||||
| ENVIRONMENTAL HISTORY | 22 W BRYAN ST PMB 300 | SAVANNAH | GA | 31401 | 262900532 | $25,000 | FINANCIAL SUPPORT |
| WORMSLOE INSTITUTE FOR | |||||||
| ENVIRONMENTAL HISTORY | 22 W BRYAN ST PMB 300 | SAVANNAH | GA | 31401 | 262900532 | $25,000 | FINANCIAL SUPPORT |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| SIMPSON LAW PC | ||
| PRESIDENT | $180,000 | false |
| JOHN C HELMKEN FOUNDATION | ||
| GA MARKET PRESI | $38,174 | 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 | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,007,436 | 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. |
| 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 |
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