WHITEFIELD FOUNDATION AND CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WHITEFIELD FOUNDATION AND CENTER INC (EIN 46-4005500)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-03
IRS object ID
201603089349200940
Schema version
2015v2.1
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)
Return2016-11-03T14:50:50-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582663273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TJS DEEMER DANA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 PARK OF COMMERCE DR SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464005500EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN P DANTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9124848843PhoneNum
Signature2016-11-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL W SKINNER CPAPreparerPersonNm
PTINP00379533PTIN
Phone9122381001PhoneNum
Preparation2016-11-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WHITEFIELDFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,178GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,178ContributionsGiftsGrantsEtcAmt
Total Revenue$94,178TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,001SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,174FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$412PrintingPublicationsPostageAmt
Other Expenses Total$22,968OtherExpensesTotalAmt
Total Expenses$62,555TotalExpensesAmt
Excess Or Deficit For Year$31,623ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,321BOYAmt
EOY$42,277EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$44,667EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,321BOYAmt
EOY$86,944EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,321BOYAmt
EOY$86,944EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LLMLTED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, FINANCIAL LITERACY, ESL, WORKFORCE DEVELOPMENT, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGEOF K-12 STUDENTS(MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$62,555ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,555TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN C ALBERT SR
CHAIRMAN/TRE2.00$0
JAMES GARDNER
DIRECTOR2.00$0
PAUL P HINCHEY
DIRECTOR2.00$0
RAMONA PETERSON
DIRECTOR2.00$0
DAVID REEVES
VICE CHAIR/S2.00$0
WILLIAM W SPRAGUE III
DIRECTOR2.00$0
JIM STEVENSON
DIRECTOR2.00$0
STEPHEN P DANTIN
EXECUTIVE DI40.00$28,219$6,781
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAWRENCE A ROBERTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 EAST 37TH STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31402ZIPCd
FieldValueIRS element (for citing)
Phone9122013060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$88,998CurrentTaxYearMinus1YearAmt
Current Tax Year$94,178CurrentTaxYearAmt
Total$183,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$88,998CurrentTaxYearMinus1YearAmt
Current Tax Year$94,178CurrentTaxYearAmt
Total$183,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$183,176PublicSupportTotal170Amt
Total Support$183,176TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND FUND RAISING 770 COMPUTER CENTER EXPENSES 184 ED EXPENSE 8,005 INTERNET SERVICES 1,019 MISCELLANEOUS 2,176 OFFICE SUPPLIES 1,039 PARKING 960 PAYROLL EXPENSE 91 PHONE SERVICES 273 WEB EXPENSE 44 STUDY MATERIALS 273 PART-TIME HELP 900 SECURITY SYSTEM 619 SIGNAGE 1,664 CARPETS 2,184 NON-INVESTMENT DEPRECIATION 2,767 TOTAL 22,968
FORM 990-EZ, PART II, LINE 2410,725 58,159 LESS ACCUMULATED DEPRECIATION 10,725 13,492 TOTAL 0 44,667
FORM 990-EZ, PART III"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.
FORM 990-EZ, PART III, LINE 28TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LLMLTED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, FINANCIAL LITERACY, ESL, WORKFORCE DEVELOPMENT, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGEOF K-12 STUDENTS(MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.