SAVANNAH MOBILITY MANAGEMENT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAVANNAH MOBILITY MANAGEMENT INC (EIN 30-0478338)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-31
IRS object ID
201712129349300866
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

FieldValueIRS element (for citing)
Return2017-07-31T11:49:34-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314054823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300478338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVANNAH MOBILITY MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVABusinessNameControlTxt
Phone9126048244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK STSUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODY MCINTYREPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9126046063PhoneNum
Signature2017-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A CANADYPreparerPersonNm
PTINP00913262PTIN
Phone9123542910PhoneNum
Preparation2017-07-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8A8788D1AA4CC1CB4FF84F01C935F6D4A4EC7119AtSubmissionCreationDeviceId
At Submission Filing Device IdDB5B6588B4CF4BED7D73EE35990449461970CB1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODY MCINTYREPrincipalOfficerNm
Gross Receipts$793,571GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE OVERSIGHT AND GUIDANCE AND TO ADMINISTER RELATED FUNDING FOR THE IMPLEMENTATION OF A SYSTEM TO IMPROVE TRANSPORTATION IN THE DOWNTOWN DISTRICT OF THE CITY OF SAVANNAH,GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$831,074PYContributionsGrantsAmt
CY Contributions Grants$793,295CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$880PYInvestmentIncomeAmt
CY Investment Income$276CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$831,954PYTotalRevenueAmt
CY Total Revenue$793,571CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,630CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$793,439PYOtherExpensesAmt
CY Other Expenses$894,774CYOtherExpensesAmt
PY Total Expenses$843,058PYTotalExpensesAmt
CY Total Expenses$902,404CYTotalExpensesAmt
PY Revenues Less Expenses-$11,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,833CYRevenuesLessExpensesAmt
Total Assets BOY$994,093TotalAssetsBOYAmt
Total Assets EOY$949,664TotalAssetsEOYAmt
Total Liabilities BOY$388,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$605,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$496,446NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OVERSIGHT AND GUIDANCE AND TO ADMINISTER RELATED FUNDING FOR THE IMPLEMENTATION OF A SYSTEM TO IMPROVE TRANSPORTATION IN THE DOWNTOWN DISTRICT OF THE CITY OF SAVANNAH,GEORGIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$902,404ExpenseAmt
Revenue$791,798RevenueAmt
DescMANAGED AND MARKETED THE DOWNTOWN SAVANNAH TRANSPORTATION SYSTEM,INCLUDING THE FREE SHUTTLE,RIVER STREET STREET CAR,AND WATER FERRY SYSTEM.OPERATED THE FREE DOT SHUTTLE. INSTALLED SIGNAGE TO FACILIATE MOVEMENT OF PEOPLE AROUND THE CITY.Desc
Total Program Service Expenses$902,404TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL CANADYPersonNm
Phone9123542910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK STAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31410ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
SEAN BRANDON
DIRECTORYes (X)$0$0$0
CHARLIE BRAZIL
DIRECTORYes (X)$0$0$0
ROBERT COFFEY
DIRECTORYes (X)$0$0$0
CHRIS CRANE
VICE-CHAIRMAYes (X)$0$0$0Yes (X)
MARK DANA
DIRECTORYes (X)$0$0$0
MARC FRIDAY
IMMEDIATE PAYes (X)$0$0$0Yes (X)
BILL HUBBARD
DIRECTORYes (X)$0$0$0
CURTIS KOLEBER
DIRECTORYes (X)$0$0$0
KELLIE LINDER
TREASURERYes (X)$0$0$0Yes (X)
JOE MARINELLI
DIRECTORYes (X)$0$0$0
VALEETA MCDONALD
DIRECTORYes (X)$0$0$0
JODY MCINTYRE
CHAIRMANYes (X)$0$0$0Yes (X)1.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$793,295GovernmentGrantsAmt
Total Contributions$793,295TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$793,571TotalRevenueColumnAmt
Exclusion$276ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,064TotalAmt
Program Services$7,064ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$566TotalAmt
Program Services$566ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,700TotalAmt
Program Services$12,700ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,790TotalAmt
Program Services$15,790ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,934TotalAmt
Program Services$9,934ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,684TotalAmt
Program Services$19,684ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,701TotalAmt
Program Services$1,701ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,083TotalAmt
Program Services$13,083ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SHUTTLE OPER. & MAINT.$489,600$489,600
FLEET REPLACEMENT MATCH$188,864$188,864
WATERFERRY$141,655$141,655
FLEET REPLACEMENT$1,375$1,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$388TotalAmt
Program Services$388ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$902,404TotalAmt
Program Services$902,404ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,393BOYAmt
EOY$109,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,201BOYAmt
EOY$501,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,315BOYAmt
EOY$338,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,184BOYAmt
EOY$885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,737LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,093BOYAmt
EOY$949,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,793BOYAmt
EOY$74,928EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,175BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,846BOYAmt
EOY$378,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$388,814BOYAmt
EOY$453,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,279BOYAmt
EOY$496,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,279BOYAmt
EOY$496,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,093BOYAmt
EOY$949,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,833ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,737OtherCostOrOtherBasisAmt
Depreciation$1,737DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROOM TAX DUE TO OTHER ORGANIZATIONSDesc
Amt$378,290Amt
FieldValueIRS element (for citing)
Total Liability$378,290TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$793,571TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$793,571RevenueSubtotalAmt
Total Revenue Per Form990$793,571TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$902,404TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$902,404ExpensesSubtotalAmt
Total Expenses Per Form990$902,404TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS VOULUNTEER THEIR SERVICES TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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