TOURISM LEADERSHIP COUNCIL OF THE GREATER SAVANNAH AREA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TOURISM LEADERSHIP COUNCIL OF THE GREATER SAVANNAH AREA INC (EIN 58-2399597)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-29
IRS object ID
201623349349300432
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)
Return2016-11-29T14:41:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581721425PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM D CANNADY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 W JONES STAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582399597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOURISM LEADERSHIP COUNCILBusinessNameLine1Txt
Business Name Line2OF THE GREATER SAVANNAH AREA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTOURBusinessNameControlTxt
Phone9122321223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10010AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL KENNEDYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9122321223PhoneNum
Signature2016-11-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM D CANNADY CPAPreparerPersonNm
PTINP00286969PTIN
Phone9122338397PhoneNum
Preparation2016-11-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMITCH LINDERPrincipalOfficerNm
Gross Receipts$843,633GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TOURISMLEADERSHIPCOUNCIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPROMOTION OF COMMON BUSINESS INTERESTS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$75,451CYContributionsGrantsAmt
PY Program Service Revenue$79,027PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$142PYInvestmentIncomeAmt
CY Investment Income$141CYInvestmentIncomeAmt
PY Other Revenue$366,339PYOtherRevenueAmt
CY Other Revenue$152,557CYOtherRevenueAmt
PY Total Revenue$445,508PYTotalRevenueAmt
CY Total Revenue$228,149CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$313,189CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$105,642PYOtherExpensesAmt
CY Other Expenses$101,409CYOtherExpensesAmt
PY Total Expenses$371,574PYTotalExpensesAmt
CY Total Expenses$414,598CYTotalExpensesAmt
PY Revenues Less Expenses$73,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,449CYRevenuesLessExpensesAmt
Total Assets BOY$378,999TotalAssetsBOYAmt
Total Assets EOY$187,918TotalAssetsEOYAmt
Total Liabilities BOY$7,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$371,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTION OF COMMON BUSINESS INTERESTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$414,598ExpenseAmt
DescPROMOTION OF COMMON BUSINESS INTERESTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROMOTION OF COMMON BUSINESS INTERESTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$414,598TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
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 T OWENSPersonNm
Phone9122321223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10010AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31412ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDY HOLLANDER
DIRECTOR1.00Yes (X)$0$0$0
RUEL JOYNER
DIRECTOR1.00Yes (X)$0$0$0
KELLIE LINDER
DIRECTOR1.00Yes (X)$0$0$0
JOE MARINELLI
DIRECTOR1.00Yes (X)$0$0$0
JAMIE PARKS
DIRECTOR1.00Yes (X)$0$0$0
BEN HERRON
DIRECTOR1.00Yes (X)$0$0$0
MARCIE HILL
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN DETWILER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PLUMMER
DIRECTOR1.00Yes (X)$0$0$0
FREDIA BRADY
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
PAUL KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL T OWENS
PRESIDENT/CE40.00$125,815$0$0Yes (X)
KIMBERLY PHILLIPS
TREASURER1.00$0$0$0Yes (X)
BRENDAN FERRARA
CHAIRMAN1.00$0$0$0Yes (X)
WHIP TRIPLETT
AT-LARGE1.00$0$0$0Yes (X)
MARTY JOHNSTON
AT-LARGE1.00$0$0$0Yes (X)
MARK SPADONI
PAST CHAIRMA1.00$0$0$0Yes (X)
DIANA MORRISON
SECRETARY1.00$0$0$0Yes (X)
KAL PATEL
CHAIR-ELECT1.00$0$0$0Yes (X)
MITCH LINDER
IMMEDIATE PA1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,815TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$75,451MembershipDuesAmt
Total Contributions$75,451TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141TotalRevenueColumnAmt
Exclusion$141ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$773,849FundraisingGrossIncomeAmt
Fundraising Direct Expenses$615,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,365TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOLARSHIP FUND REVENUES$692$692
SCHOLARSHIP FUND EXPENSES-$6,500-$6,500
FieldValueIRS element (for citing)
Other Revenue Total-$5,808OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,149TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,808RelatedOrExemptFuncIncomeAmt
Exclusion$141ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,815TotalAmt
Program Services$125,815ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,291TotalAmt
Program Services$163,291ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,083TotalAmt
Program Services$24,083ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,952TotalAmt
Program Services$8,952ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,499TotalAmt
Program Services$11,499ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,893TotalAmt
Program Services$3,893ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299TotalAmt
Program Services$299ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,349TotalAmt
Program Services$14,349ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMISSIONS$18,755$18,755
CREDIT CARD PROCESSING$6,778$6,778
SPECIAL PROJECTS$6,099$6,099
MISCELLANEOUS$5,265$5,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,520TotalAmt
Program Services$19,520ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$414,598TotalAmt
Program Services$414,598ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,434BOYAmt
EOY$158,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,819BOYAmt
EOY$29,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$746BOYAmt
EOY$447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,999BOYAmt
EOY$187,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,445BOYAmt
EOY$2,813EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,445BOYAmt
EOY$2,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$351,131BOYAmt
EOY$163,294EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,423BOYAmt
EOY$21,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,554BOYAmt
EOY$185,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,999BOYAmt
EOY$187,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,449ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,843OtherCostOrOtherBasisAmt
Depreciation$6,760DepreciationAmt
Book Value$83BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,273OtherCostOrOtherBasisAmt
Depreciation$6,909DepreciationAmt
Book Value$364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$447TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$773,849GrossReceiptsEvent1Amt
Gross Revenue Event1$773,849GrossRevenueEvent1Amt
Other Direct Expenses Event1$615,484OtherDirectExpensesEvent1Amt
Gross Receipts Total$773,849GrossReceiptsTotalAmt
Gross Revenue Total Events$773,849GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$615,484OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$615,484DirectExpenseSummaryEventsAmt
Net Income Summary$158,365NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROMOTION OF COMMON BUSINESS INTERESTS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT THE BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15ACEO SALARY APPROVED BY BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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