THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349307645
- 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
- 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 | 2016-11-14T14:44:07-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | POST OFFICE BOX 8878 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 INC | 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 | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9129217700 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S STEWART BROMLEY | PreparerPersonNm |
| PTIN | P00336389 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2016-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | K RUSSELL SIMPSON | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $26,449,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 SAFE, SIMPLE, INEXPENSIVE AND TAX EFFICIENT VEHICLES FOR PHILANTHROPIC CAPITAL FORMATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $144,425 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,008,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,844,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $335,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $717,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,343,684 | PYTotalRevenueAmt |
| CY Total Revenue | $6,561,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,497,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,907,866 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $299,458 | PYOtherExpensesAmt |
| CY Other Expenses | $372,480 | CYOtherExpensesAmt |
| PY Total Expenses | $2,796,615 | PYTotalExpensesAmt |
| CY Total Expenses | $2,280,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,547,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,281,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,730,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,885,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,556,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,838,273 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,907,866 | ExpenseAmt |
| Grant | $1,907,866 | 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 | $1,907,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | 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 PAST BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN C HELMKEN II | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN W SCHWARZ ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL F KEMP | ||||||
| ASSISTANT TREASURER | 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 | |
| FRANK S MACGILL ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE C CRITZ JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN A GODCHAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R HUNGERPILLER | ||||||
| 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 | |
| STEPHEN S LEONARD CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SPRAGUE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS ODOM JR | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K RUSSELL SIMPSON ESQ | ||||||
| PRESIDENT (SEE SCHEDULE L, PART IV) | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | MANAGEMENT CONTRACT | ServicesDesc |
| Compensation | $160,680 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,844,365 | AllOtherContributionsAmt |
| Noncash Contributions | $3,685,201 | NoncashContributionsAmt |
| Total Contributions | $5,844,365 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,084 | TotalRevenueColumnAmt |
| Exclusion | $633,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,971,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,887,323 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,231 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,231 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,561,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $633,084 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,866 | TotalAmt |
| Program Services | $1,907,866 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,680 | TotalAmt |
| Management And General | $160,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Management And General | $7,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,698 | TotalAmt |
| Management And General | $124,698 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416 | TotalAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FEDERAL AND STATE UNREL | $46,795 | $46,795 |
| CUSTODIAL FEES | $30,847 | $30,847 |
| MISCELLANEOUS | $412 | $412 |
| DUES & SUBSCRIPTIONS | $332 | $332 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,346 | TotalAmt |
| Program Services | $1,907,866 | ProgramServicesAmt |
| Management And General | $372,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,376 | BOYAmt |
| EOY | $60,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,057 | BOYAmt |
| EOY | $4,167,697 | 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 |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,487,802 | BOYAmt |
| EOY | $19,501,914 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $3,154,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,730,235 | BOYAmt |
| EOY | $26,885,068 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,296 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,296 | BOYAmt |
| EOY | $46,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,556,939 | BOYAmt |
| EOY | $26,838,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,556,939 | BOYAmt |
| EOY | $26,838,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,730,235 | BOYAmt |
| EOY | $26,885,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,281,334 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,395,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,702,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,739,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,901,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,844,365 | CurrentTaxYearAmt |
| Total | $16,583,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,702,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,739,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,901,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,844,365 | CurrentTaxYearAmt |
| Total | $16,583,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,583,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,084 | CurrentTaxYearAmt |
| Total | $2,827,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,410,409 | TotalSupportAmt |
| Public Support CY170 | 0.85440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83740 | 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 | 87 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 114 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,212,819 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $631,546 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,379,310 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $528,556 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,510,616 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,188,004 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $49,147 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $49,147 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,154,695 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,154,695 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL AND STATE TAXES - UNRELATED BUSINESS INCOME | Desc |
| Amt | $46,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,795 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,406,135 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,406,135 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,545 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,561,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,124,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,124,801 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,545 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $155,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,280,346 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | |||||||
| 5105 PAULSEN STREET STE C236 | SAVANNAH | GA | 31405 | 131623888 | $5,000 | FINANCIAL SUPPORT | |
| AMERICA'S SECOND HARVEST OF COASTAL GEORGIA | |||||||
| 2501 E PRESIDENT STREET | SAVANNAH | GA | 31404 | 581442013 | $27,325 | FINANCIAL SUPPORT | |
| ARMSTRONG ATLANTIC STATE UNIV FOUNDATION | |||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31419 | 581577237 | $26,090 | FINANCIAL SUPPORT | |
| BENEDICTINE MILITARY SCHOOL | |||||||
| 6502 SEAWRIGHT DRIVE | SAVANNAH | GA | 30406 | 580566132 | $24,000 | FINANCIAL SUPPORT | |
| BETHESDA UNION SOCIETY OF SAVANNAH | |||||||
| PO BOX 13009 | SAVANNAH | GA | 31416 | 580637013 | $28,850 | FINANCIAL SUPPORT | |
| CHRIST CHURCH ANGLICAN | |||||||
| PO BOX 14036 | SAVANNAH | GA | 31416 | 580655353 | $10,000 | FINANCIAL SUPPORT | |
| CHRIST CHURCH EPISCOPAL | |||||||
| 18 ABERCORN STREET | SAVANNAH | GA | 31401 | 753259262 | $6,000 | FINANCIAL SUPPORT | |
| COASTAL HERITAGE SOCIETY | |||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $9,200 | FINANCIAL SUPPORT | |
| CONGREGATION MICKVE ISRAEL | |||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 580603139 | $33,983 | FINANCIAL SUPPORT | |
| DEEP CENTER INC | |||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 261706426 | $9,000 | FINANCIAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 548 | HIGHLANDS | NC | 28741 | 561260777 | $25,471 | FINANCIAL SUPPORT | |
| FLANNERY O'CONNOR HOME FOUNDATION | |||||||
| 207 E CHARLTON ST | SAVANNAH | GA | 31401 | 581861601 | $84,148 | FINANCIAL SUPPORT | |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER STREET | SAVANNAH | GA | 31401 | 580593403 | $20,850 | FINANCIAL SUPPORT | |
| GEORGIA SOUTHERN UNIVERSITY | |||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | 586002059 | $12,040 | FINANCIAL SUPPORT | |
| GEORGIA TRUST FOR HISTORIC PRESERVATION | |||||||
| 1516 PEACHTREE STREET NW | ATLANTA | GA | 30309 | 237357226 | $65,000 | FINANCIAL SUPPORT | |
| GRACE UNITED METHODIST CHURCH | |||||||
| 56412 WATERS AVENUE | SAVANNAH | GA | 31406 | 581024406 | $75,000 | FINANCIAL SUPPORT | |
| HISTORIC SAVANNAH FOUNDATION | |||||||
| PO BOX 1733 | SAVANNAH | GA | 31402 | 580838253 | $19,000 | FINANCIAL SUPPORT | |
| HORIZONS SAVANNAH COUNTRY DAY | |||||||
| 824 STILLWOOD DRIVE | SAVANNAH | GA | 31419 | 580655290 | $10,642 | FINANCIAL SUPPORT | |
| HOSPICE SAVANNAH INC | |||||||
| 1674 CHATHAM PARKWAY | SAVANNAH | GA | 31405 | 581393820 | $33,219 | FINANCIAL SUPPORT | |
| HOUSING AUTHORITY OF SAVANNAH | |||||||
| PO BOX 1179 | SAVANNAH | GA | 31402 | 586002407 | $56,676 | FINANCIAL SUPPORT | |
| HUMANE SOCIETY OF GREATER SAVANNAH | |||||||
| 7215 SALLIE MOOD DRIVE | SAVANNAH | GA | 31406 | 580619035 | $15,282 | FINANCIAL SUPPORT | |
| INDEPENDENT PRESBYTERIAN CHURCH | |||||||
| PO BOX 9266 | SAVANNAH | GA | 31412 | 580648684 | $25,000 | FINANCIAL SUPPORT | |
| ISLE OF HOPE UNITED METHODIST CHURCH | |||||||
| 412 PARKERSBURG ROAD | SAVANNAH | GA | 31406 | 581081612 | $48,479 | FINANCIAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF GEORGIA-SAVANNAH DISTRICT | |||||||
| 6001 CHATHAM CENTER DRIVE STE 150 | SAVANNAH | GA | 31405 | 580598050 | $10,150 | FINANCIAL SUPPORT | |
| MEMORIAL HEALTH FOUNDATION | |||||||
| PO BOX 23089 | SAVANNAH | GA | 31403 | 581618486 | $13,800 | FINANCIAL SUPPORT | |
| MIGHTY EIGHTH AIR FORCE MUSEUM | |||||||
| PO BOX 1992 | SAVANNAH | GA | 31402 | 581877044 | $6,650 | FINANCIAL SUPPORT | |
| PARK PLACE OUTREACH INC | |||||||
| 514 E HENRY STREET | SAVANNAH | GA | 31401 | 581623253 | $9,750 | FINANCIAL SUPPORT | |
| PERFORMANCE INITIATIVES | |||||||
| PO BOX 5036 | SAVANNAH | GA | 31414 | 202984292 | $6,650 | FINANCIAL SUPPORT | |
| ROYCE LEARNING CENTER | |||||||
| 4 OGLETHORPE PROFESSIONAL BLVD | SAVANNAH | GA | 31406 | 237079608 | $7,600 | FINANCIAL SUPPORT | |
| SAFE SHELTER INC | |||||||
| PO BOX 61119 | SAVANNAH | GA | 31420 | 581392664 | $8,672 | FINANCIAL SUPPORT | |
| SAVANNAH ASSOCIATION FOR THE BLIND | |||||||
| 1141 CORNELL AVENUE | SAVANNAH | GA | 31406 | 581115656 | $5,500 | FINANCIAL SUPPORT | |
| SAVANNAH COLLEGE OF ART & DESIGN | |||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 581357177 | $11,100 | FINANCIAL SUPPORT | |
| SAVANNAH COUNTRY DAY SCHOOL | |||||||
| 824 STILLWOOD DRIVE | SAVANNAH | GA | 31419 | 580655290 | $43,300 | FINANCIAL SUPPORT | |
| SAVANNAH JEWISH FEDERATION | |||||||
| 5111 ABERCORN STREET | SAVANNAH | GA | 31405 | 580566231 | $29,700 | FINANCIAL SUPPORT | |
| SAVANNAH MUSIC FESTIVAL INC | |||||||
| 200 E JULIAN ST STE 601 | SAVANNAH | GA | 31401 | 581401618 | $50,600 | FINANCIAL SUPPORT | |
| SAVANNAH PHILHARMONIC CORPORATION | |||||||
| PO BOX 11323 | SAVANNAH | GA | 31412 | 264016312 | $32,250 | FINANCIAL SUPPORT | |
| SAVANNAH STATE UNIVERSITY | |||||||
| PO BOX 20419 | SAVANNAH | GA | 31404 | 586002069 | $12,000 | FINANCIAL SUPPORT | |
| SENIOR CITIZENS INC | |||||||
| 3025 BULL STREET | SAVANNAH | GA | 31405 | 580864009 | $14,950 | FINANCIAL SUPPORT | |
| SKIDAWAY ISLAND PRESBYTERIAN CHURCH | |||||||
| 50 DIAMOND CAUSEWAY | SAVANNAH | GA | 31411 | 581375579 | $15,965 | FINANCIAL SUPPORT | |
| SOCIAL APOSTOLATE OF SAVANNAH | |||||||
| PO BOX 8703 | SAVANNAH | GA | 31412 | 581645225 | $5,450 | FINANCIAL SUPPORT | |
| SOUTH UNIVERSITY | |||||||
| 706 MALL BLVD | SAVANNAH | GA | 31406 | 581147090 | $6,000 | FINANCIAL SUPPORT | |
| SOUTH UNIVERSITY - COLUMBIA | |||||||
| 9 SCIENCE COURT | COLUMBIA | SC | 29203 | 582338201 | $19,000 | FINANCIAL SUPPORT | |
| ST JOHN'S (EPISCOPAL) CHURCH | |||||||
| 1 WEST MACON STREET | SAVANNAH | GA | 31401 | 580692297 | $32,300 | FINANCIAL SUPPORT | |
| ST JOESPH'S FOUNDATION OF SAVANNAH INC | |||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581905195 | $10,333 | FINANCIAL SUPPORT | |
| ST PETER'S EPISCOPAL CHURCH | |||||||
| 3 WEST RIDGE ROAD | SAVANNAH | GA | 31411 | 581893801 | $19,009 | FINANCIAL SUPPORT | |
| ST THOMAS EPISCOPAL CHURCH | |||||||
| 2 ST THOMAS AVENUE | SAVANNAH | GA | 31406 | 580687573 | $16,200 | FINANCIAL SUPPORT | |
| TELFAIR MUSEUMS | |||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $122,800 | FINANCIAL SUPPORT | |
| THE OSSABAW ISLAND FOUNDATION | |||||||
| 305 FAHM STREET | SAVANNAH | GA | 31401 | 581397054 | $7,300 | FINANCIAL SUPPORT | |
| THE SAVANNAH TREE FOUNDATION | |||||||
| 3025 BULL STREET | SAVANNAH | GA | 31405 | 581494721 | $7,750 | FINANCIAL SUPPORT | |
| TYBEE MARITIME ACADEMY | |||||||
| PO BOX 1519 | TYBEE ISLAND | GA | 31328 | 451500099 | $7,000 | FINANCIAL SUPPORT | |
| UNION MISSION INC | |||||||
| 120 FAHM STREET | SAVANNAH | GA | 31401 | 580827524 | $45,150 | FINANCIAL SUPPORT | |
| UNITED WAY OF THE COASTAL EMPIRE | |||||||
| 428 BULL STREET | SAVANNAH | GA | 31402 | 580623603 | $102,086 | FINANCIAL SUPPORT | |
| UNIVERSITY SYSTEM OF GEORGIA FOUNDATION | |||||||
| 270 WASHINTON ST SW 7TH FLOOR 7002 | ATLANTA | GA | 30334 | 586333106 | $25,000 | FINANCIAL SUPPORT | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 394 S MILLEDGE AVEUNE STE 100 | ATHENS | GA | 30602 | 586033837 | $12,000 | FINANCIAL SUPPORT | |
| USOBE LLC | |||||||
| 24 PATRIOTS POINT RD | MT PLEASANT | SC | 29464 | 263183601 | $11,609 | FINANCIAL SUPPORT | |
| WAKE FOREST UNIVERSITY | |||||||
| PO BOX 7227 | WINSTON SALEM | NC | 27109 | 560532138 | $10,000 | FINANCIAL SUPPORT | |
| VIRGINA POLYTECHNIC INST & STATE UNIV | |||||||
| 800 WASHINGTON ST SW 150 | BLACKSBURG | VA | 24061 | 546001805 | $5,000 | FINANCIAL SUPPORT | |
| VMI FOUNDATION | |||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | 540505966 | $48,416 | FINANCIAL SUPPORT | |
| WESLEY COMMUNITY CENTERS OF SAVANNAH | |||||||
| 1601 DRAYTON STREET | SAVANNAH | GA | 31401 | 581029611 | $16,650 | FINANCIAL SUPPORT | |
| WESLEY MONUMENTAL UNITED METHODIST CHURCH | |||||||
| 429 ABERCORN ST | SAVANNAH | GA | 31401 | 580659898 | $13,835 | FINANCIAL SUPPORT | |
| WILDERNESS SOUTHEAST INC | |||||||
| 9521 WHITEFIELD AVENUE | SAVANNAH | GA | 31406 | 581322001 | $10,250 | FINANCIAL SUPPORT | |
| YMCA OF COASTAL GEORGIA (INCLUDES TYBEE ISLAND) | |||||||
| PO BOX 14142 | SAVANNAH | GA | 31413 | 580603160 | $7,000 | FINANCIAL SUPPORT | |
| ARMSTRONG STATE UNIVERSITY | |||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31419 | 566000063 | $21,990 | FINANCIAL SUPPORT | |
| COKESBURY UNITED METHODIST CHURCH | |||||||
| 5411 SKIDAWAY ROAD | SAVANNAH | GA | 31406 | 581275178 | $7,500 | FINANCIAL SUPPORT | |
| JEWISH EDUCATIONAL ALLIANCE OF SAVANNAH GA | |||||||
| 5111 ABERCORN STREET | SAVANNAH | GA | 31405 | 580568690 | $11,450 | FINANCIAL SUPPORT | |
| KENNESAW STATE UNIVERSITY | |||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | 580965786 | $5,500 | FINANCIAL SUPPORT | |
| LIVE OAK PUBLIC LIBRARIES FOUNDATION | |||||||
| 2002 BULL STREET | SAVANNAH | GA | 31401 | 582367755 | $86,414 | FINANCIAL SUPPORT | |
| RICHMOND HILL UNITED METHODIST CHURCH | |||||||
| PO BOX 1480 | RICHMOND HILL | GA | 31324 | 581533581 | $22,000 | FINANCIAL SUPPORT | |
| RIGHT TO ROCK | |||||||
| 1804 RITTENHOUSE SQ | PHILADELPHIA | PA | 19103 | 474607993 | $20,000 | FINANCIAL SUPPORT | |
| SAVANNAH BOOK FESTIVAL | |||||||
| ONE DIAMOND CAUSEWAY STE 21 BOX 331 | SAVANNAH | GA | 31406 | 205945596 | $11,850 | FINANCIAL SUPPORT | 331 |
| SAVANNAH CHILDREN'S CHOIR | |||||||
| PO BOX 23355 | SAVANNAH | GA | 31403 | 205544428 | $8,080 | FINANCIAL SUPPORT | |
| THE ANGLICAN RELIEF & DEVELOPMENT FUND | |||||||
| PO BOX 645354 | PITTSBURG | PA | 15264 | 208954604 | $15,000 | FINANCIAL SUPPORT | |
| THE GEORGE WASHINGTON FOUNDATION | |||||||
| 1201 WASHINGTON AVE | FREDERICKSBURG | VA | 22401 | 540525507 | $5,000 | FINANCIAL SUPPORT | |
| THE SHALOM SCHOOL | |||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 581446674 | $6,250 | FINANCIAL SUPPORT | |
| THE UNIVERSITY OF VIRGINA | |||||||
| PO BOX 400833 | CHARLOTTESVILLE | VA | 22904 | 540517188 | $11,000 | FINANCIAL SUPPORT | |
| THE WHEELER SCHOOL | |||||||
| 216 HOPE STREET | PROVIDENCE | RI | 02906 | 133705951 | $5,000 | FINANCIAL SUPPORT | |
| THOMAS HEYWARD ACADEMY | |||||||
| 1727 MALPHRUS RD | RIDGELAND | SC | 29936 | 237075014 | $20,000 | FINANCIAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SIMPSON LAW PC | |||
| PRESIDENT | $160,680 | 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. | 0 |
| JOHN C HELMKEN FOUNDATION DIRECTOR | |||
| GEORGIA MARKET PRESIDENT - SOUTH STATE BANK | $30,847 | CUSTODIAL AND BANKING SERVICES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $530,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,154,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT RECEIPT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS IN THE LOCAL COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 3 | INVESTMENT ADVICE IS PROVIDED BY PROFESSIONAL MONEY MANAGERS. THE ORGANIZATION HAS A MANAGEMENT CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCLOSURES OF CONFLICTS AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD OF DIRECTORS WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | 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 SPE I LLC | 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 COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $3,154,695 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAVANNAH COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
Comments