ST LUKES FOUNDATION OF HILTON HEAD INC: Form 990EZ, tax year 2016
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- Organization
- ST LUKES FOUNDATION OF HILTON HEAD INC (EIN 45-2633682)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-16
- IRS object ID
- 201743209349200129
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-16T09:41:57-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570756868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernest M Sewell CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Goethe Road | AddressLine1Txt |
| City | Bluffton | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452633682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES FOUNDATION OF HILTON HEAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 POPE AVENUE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL PHILLIPS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8436815626 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ernest M Sewell | PreparerPersonNm |
| PTIN | P00135759 | PTIN |
| Phone | 8437063201 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.253.6.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-16 | IPDt |
| IP Tm | 09:42:44 | IPTm |
| Federal Original Submission Id | 5734882017320bv4jcos | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EE4866C9777D1F345F12EA03E08EC26DD8A2971 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EE4866C9777D1F345F12EA03E08EC26DD8A2971 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,569 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,415 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,154 | InvestmentIncomeAmt |
| Total Revenue | $47,569 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $51,427 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,100 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,141 | OtherExpensesTotalAmt |
| Total Expenses | $54,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,099 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $405,012 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $26,622 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $424,535 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,012 | BOYAmt |
| EOY | $424,535 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,012 | BOYAmt |
| EOY | $424,535 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,012 | BOYAmt |
| EOY | $424,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUND MGMTGROWTHDISTRIBUTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MADE DONATIONS TOTALING 51427 TO PRISON MINISTY COLLEGE SCHOLARSHIP FUND COLUMBARIUM MAINTENANCE AND OTHER CHARITABLE ORGANIZATIONS | $51,427 |
| MANAGEMENT AND GROWTH OF ORGANIZATIONS INVESTMENT FUNDS | $3,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,639 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PETER HUNTER | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| BILL PHILLIPS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| FOREST FRANK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARK KING | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LESLIE RICHARDSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL PHILLIPS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 POPE AVENUE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8436815626 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,415 | CurrentTaxYearAmt |
| Total | $194,185 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,415 | CurrentTaxYearAmt |
| Total | $194,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $194,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,176 | CurrentTaxYearAmt |
| Total | $52,430 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,176 | CurrentTaxYearAmt |
| Total | $52,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,591 | CurrentTaxYearAmt |
| Total | $246,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PRISON MINISTRY GRANTEE HOPE PRISON MINISTRY STREET M ZANCHKO 26 SEABROOK LANDING D CITY, STATE, ZIP HILTON HEAD ISLAND, SC 29926RELATIONSHIP NONE AMOUNT 38,130ACTIVITY VARIOUS GRANTEE UNDER $5000 EACH STREET VARIOUS CITY, STATE, ZIP HILTON HEAD ISLAND, SC 29928RELATIONSHIP NONE AMOUNT 13,297 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,141 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTINVESTMNT ACCTS MARKET VALUE CHANGE 26,622 |
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