THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-05
- IRS object ID
- 201523099349301337
- Schema version
- 2014v5.0
- 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
- 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 | 2015-11-05T14:49:22-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2015-11-04 | 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 | 2015-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $20,239,282 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,739,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,008,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,003,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $335,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,742,501 | PYTotalRevenueAmt |
| CY Total Revenue | $4,343,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,356,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,497,157 | 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 | $331,751 | PYOtherExpensesAmt |
| CY Other Expenses | $299,458 | CYOtherExpensesAmt |
| PY Total Expenses | $2,688,483 | PYTotalExpensesAmt |
| CY Total Expenses | $2,796,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,054,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,547,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,181,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,730,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,009,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,556,939 | 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 | $2,497,157 | ExpenseAmt |
| Grant | $2,497,157 | 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 | $2,497,157 | 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 | 0 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 (16 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 |
| K RUSSELL SIMPSON ESQ | ||||||
| PRESIDENT | 15.00 | 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 | |
| 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 | $4,008,556 | AllOtherContributionsAmt |
| Noncash Contributions | $2,454,761 | NoncashContributionsAmt |
| Total Contributions | $4,008,556 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,120 | TotalRevenueColumnAmt |
| Exclusion | $569,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,661,606 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,895,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$233,992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$233,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$233,992 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,343,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$233,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $569,120 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,157 | TotalAmt |
| Program Services | $2,497,157 | 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 | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,202 | TotalAmt |
| Management And General | $100,202 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789 | TotalAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CUSTODIAL FEES | $28,501 | $28,501 |
| MISCELLANEOUS | $786 | $786 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,615 | TotalAmt |
| Program Services | $2,497,157 | ProgramServicesAmt |
| Management And General | $299,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,106 | BOYAmt |
| EOY | $111,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,404 | BOYAmt |
| EOY | $2,131,057 | 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 | $19,908,566 | BOYAmt |
| EOY | $18,487,802 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,867 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,181,943 | BOYAmt |
| EOY | $22,730,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,168 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,905 | BOYAmt |
| EOY | $173,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,073 | BOYAmt |
| EOY | $173,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,009,870 | BOYAmt |
| EOY | $22,556,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,009,870 | BOYAmt |
| EOY | $22,556,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,181,943 | BOYAmt |
| EOY | $22,730,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,547,069 | 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 | $2,984,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,702,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,739,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,901,556 | CurrentTaxYearAmt |
| Total | $13,723,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,984,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,702,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,739,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,901,556 | CurrentTaxYearAmt |
| Total | $13,723,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,723,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,120 | CurrentTaxYearAmt |
| Total | $2,665,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,388,638 | TotalSupportAmt |
| Public Support CY170 | 0.83740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82090 | 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 | 89 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 124 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,145,513 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $863,043 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,636,053 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $861,104 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,222,380 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,307,732 | 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 | $2,000,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,000,000 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,214,981 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,214,981 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $128,703 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $128,703 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,343,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,667,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,667,912 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $128,703 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $128,703 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,796,615 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 100 BLACK MEN OF SAVANNAH INC | ||||||
| PO BOX 14606 | SAVANNAH | GA | 31416 | 582317389 | $5,000 | FINANCIAL SUPPORT |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 5105 PAULSEN STREET STE C236 | SAVANNAH | GA | 31405 | 131623888 | $5,500 | FINANCIAL SUPPORT |
| AMERICA'S SECOND HARVEST OF COASTAL GEORGIA | ||||||
| 2501 E PRESIDENT STREET | SAVANNAH | GA | 31404 | 581442013 | $34,000 | FINANCIAL SUPPORT |
| AMIA | ||||||
| 2312 1ST AVENUE N | BIRMINGHAM | AL | 35203 | 631227239 | $5,000 | FINANCIAL SUPPORT |
| AMIGOS HOSPITALITO ATITLAN | ||||||
| 2220 SHALLOW WELL ROAD | MANAKIN | VA | 23103 | 264582168 | $5,000 | FINANCIAL SUPPORT |
| ARMSTRONG ATLANTIC STATE UNIV FOUNDATION | ||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31419 | 581577237 | $28,221 | FINANCIAL SUPPORT |
| BENEDICTINE MILITARY SCHOOL | ||||||
| 6502 SEAWRIGHT DRIVE | SAVANNAH | GA | 30406 | 580566132 | $9,000 | FINANCIAL SUPPORT |
| BETHESDA UNION SOCIETY OF SAVANNAH | ||||||
| PO BOX 13009 | SAVANNAH | GA | 31416 | 580637013 | $8,500 | FINANCIAL SUPPORT |
| BOYS & GIRLS CLUB OF THE COASTAL EMPIRE | ||||||
| PO BOX 8727 | SAVANNAH | GA | 31412 | 580622969 | $25,000 | FINANCIAL SUPPORT |
| CHATHAM SAVANNAH AUTHORITY FOR THE HOMELESS | ||||||
| PO BOX 8936 | SAVANNAH | GA | 31412 | 581928701 | $6,000 | FINANCIAL SUPPORT |
| CHATHAM SAVANNAH CITIZENS ADVOCACY | ||||||
| 517 E CONGRESS STREET | SAVANNAH | GA | 31401 | 581515792 | $6,100 | FINANCIAL SUPPORT |
| CHRIST CHURCH ANGLICAN | ||||||
| PO BOX 14036 | SAVANNAH | GA | 31416 | 580655353 | $5,000 | FINANCIAL SUPPORT |
| CHRIST CHURCH EPISCOPAL | ||||||
| 18 ABERCORN STREET | SAVANNAH | GA | 31401 | 753259262 | $6,000 | FINANCIAL SUPPORT |
| CHURCH OF OUR SAVIOR | ||||||
| 1165 RIO ROAD EAST | CHARLOTTESVILLE | VA | 22901 | 540795598 | $12,000 | FINANCIAL SUPPORT |
| CHURCH OF THE MOST BLESSED SACRAMENT | ||||||
| 1003 VICTORY DRIVE | SAVANNAH | GA | 31405 | 580655353 | $5,100 | FINANCIAL SUPPORT |
| COASTAL EMPIRE COUNCIL BOY SCOUTS OF AMERICA | ||||||
| 11900 ABERCORN STREET | SAVANNAH | GA | 31419 | 580566164 | $27,000 | FINANCIAL SUPPORT |
| COASTAL HERITAGE SOCIETY | ||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $9,500 | FINANCIAL SUPPORT |
| CONGREGATION MICKVE ISRAEL | ||||||
| PO BOX 816 | SAVANNAH | GA | 31402 | 580603139 | $35,333 | FINANCIAL SUPPORT |
| CONSUMER CREDIT COUNSELING SERVICE OF SAVANNAH | ||||||
| 7505 WATERS AVENUE STE C11 | SAVANNAH | GA | 31406 | 580958705 | $15,000 | FINANCIAL SUPPORT |
| DEEP CENTER INC | ||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 261706426 | $6,400 | FINANCIAL SUPPORT |
| EF GARRISON SCHOOL OF VISUAL & PERFORMING ARTS | ||||||
| 208 BULL STREET | SAVANNAH | GA | 31401 | 586000206 | $5,185 | FINANCIAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | ||||||
| PO BOX 548 | HIGHLANDS | NC | 28741 | 561260777 | $25,000 | FINANCIAL SUPPORT |
| FORT PULASKI NATIONAL PARK | ||||||
| PO BOX 30757 | SAVANNAH | GA | 31410 | 530197094 | $25,000 | FINANCIAL SUPPORT |
| FRIENDS OF MASSIE COMMITTEE | ||||||
| 207 E GORDON STREET | SAVANNAH | GA | 31401 | 203255300 | $36,000 | FINANCIAL SUPPORT |
| FRIENDS OF THE COASTAL GARDENS | ||||||
| 2 CANEBRAKE ROAD | SAVANNAH | GA | 31419 | 580619033 | $9,195 | FINANCIAL SUPPORT |
| FRIENDS OF TYBEE THEATER | ||||||
| PO BOX 2356 | TYBEE ISLAND | GA | 31328 | 582647732 | $29,500 | FINANCIAL SUPPORT |
| GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION | ||||||
| 320 N WAYNE STREET | MILLEDGEVILLE | GA | 31061 | 586043972 | $100,000 | FINANCIAL SUPPORT |
| GEORGIA HISTORICAL SOCIETY | ||||||
| 501WHITAKER STREET | SAVANNAH | GA | 31401 | 580593403 | $32,250 | FINANCIAL SUPPORT |
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||
| 225 NORTH AVENUE STE 111 | ATLANTA | GA | 30332 | 586002023 | $6,150 | FINANCIAL SUPPORT |
| GEORGIA SOUTHERN UNIVERSITY | ||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | 586002059 | $8,000 | FINANCIAL SUPPORT |
| GEORGIA TECH FOUNDATION | ||||||
| 760 SPRING ST STE 400 | ATLANTA | GA | 30308 | 586043294 | $5,000 | FINANCIAL SUPPORT |
| GEORGIA TRUST FOR HISTORIC PRESERVATION | ||||||
| 1516 PEACHTREE STREET NW | ATLANTA | GA | 30309 | 237357226 | $300,000 | FINANCIAL SUPPORT |
| GORDONSTON PARK PRESERVATION ASSOCIATION INC | ||||||
| 1806 E HENRY STREET | SAVANNAH | GA | 31404 | 461454583 | $17,021 | FINANCIAL SUPPORT |
| HISTORIC SAVANNAH FOUNDATION | ||||||
| PO BOX 1733 | SAVANNAH | GA | 31402 | 580838253 | $26,150 | FINANCIAL SUPPORT |
| HORIZONS SAVANNAH COUNTRY DAY | ||||||
| 824 STILLWOOD DRIVE | SAVANNAH | GA | 31419 | 580655290 | $8,500 | FINANCIAL SUPPORT |
| HOSPICE SAVANNAH FOUNDATION INC | ||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 582215819 | $21,495 | FINANCIAL SUPPORT |
| HOSPICE SAVANNAH INC | ||||||
| 1674 CHATHAM PARKWAY | SAVANNAH | GA | 31405 | 581393820 | $41,420 | FINANCIAL SUPPORT |
| HOUSING AUTHORITY OF SAVANNAH | ||||||
| PO BOX 1179 | SAVANNAH | GA | 31402 | 586002407 | $75,668 | FINANCIAL SUPPORT |
| HUMANE SOCIETY OF GREATER SAVANNAH | ||||||
| 7215 SALLIE MOOD DRIVE | SAVANNAH | GA | 31406 | 580619035 | $16,774 | FINANCIAL SUPPORT |
| INDEPENDENT PRESBYTERIAN CHURCH | ||||||
| PO BOX 9266 | SAVANNAH | GA | 31412 | 580648684 | $30,000 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST CHURCH | ||||||
| 412 PARKERSBURG ROAD | SAVANNAH | GA | 31406 | 581081612 | $43,100 | 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 | $21,000 | FINANCIAL SUPPORT |
| MIGHTY EIGHTH AIR FORCE MUSEUM | ||||||
| PO BOX 1992 | SAVANNAH | GA | 31402 | 581877044 | $7,760 | FINANCIAL SUPPORT |
| OLD SAVANNAH CITY MISSION | ||||||
| PO BOX 16839 | SAVANNAH | GA | 31416 | 311810829 | $5,000 | FINANCIAL SUPPORT |
| PARK PLACE OUTREACH INC | ||||||
| 514 E HENRY STREET | SAVANNAH | GA | 31401 | 581623253 | $6,750 | FINANCIAL SUPPORT |
| PERFORMANCE INITIATIVES | ||||||
| PO BOX 5036 | SAVANNAH | GA | 31414 | 202984292 | $5,250 | FINANCIAL SUPPORT |
| REED HOUSE | ||||||
| 1144 CORNELL AVENUE | SAVANNAH | GA | 31406 | 260786026 | $24,075 | FINANCIAL SUPPORT |
| ROBERT TOOMBS CHRISTIAN ACADEMY | ||||||
| PO BOX 227 | LYONS | GA | 30436 | 581090181 | $10,000 | FINANCIAL SUPPORT |
| ROYCE LEARNING CENTER | ||||||
| 4 OGLETHORPE PROFESSIONAL BLVD | SAVANNAH | GA | 31406 | 237079608 | $36,534 | FINANCIAL SUPPORT |
| SAFE SHELTER INC | ||||||
| PO BOX 61119 | SAVANNAH | GA | 31420 | 581392664 | $11,500 | FINANCIAL SUPPORT |
| SAVANNAH ASSOCIATION FOR THE BLIND | ||||||
| 1141 CORNELL AVENUE | SAVANNAH | GA | 31406 | 581115656 | $6,145 | FINANCIAL SUPPORT |
| SAVANNAH CHRISTIAN CHURCH | ||||||
| 55 AL HENDERSON BLVD | SAVANNAH | GA | 31419 | 581216037 | $5,000 | FINANCIAL SUPPORT |
| SAVANNAH COLLEGE OF ART & DESIGN | ||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 581357177 | $8,000 | FINANCIAL SUPPORT |
| SAVANNAH COUNTRY DAY SCHOOL | ||||||
| 824 STILLWOOD DRIVE | SAVANNAH | GA | 31419 | 580655290 | $25,500 | FINANCIAL SUPPORT |
| SAVANNAH EARLY CHILDHOOD FOUNDATION | ||||||
| 40 MODENA ISLAND DR | SAVANNAH | GA | 31411 | 452647987 | $12,000 | FINANCIAL SUPPORT |
| SAVANNAH JEWISH FEDERATION | ||||||
| 5111 ABERCORN STREET | SAVANNAH | GA | 31405 | 580566231 | $29,500 | FINANCIAL SUPPORT |
| SAVANNAH MUSIC FESTIVAL INC | ||||||
| 200 E JULIAN ST STE 601 | SAVANNAH | GA | 31401 | 581401618 | $57,679 | FINANCIAL SUPPORT |
| SAVANNAH PHILHARMONIC CORPORATION | ||||||
| PO BOX 11323 | SAVANNAH | GA | 31412 | 264016312 | $76,750 | FINANCIAL SUPPORT |
| SAVANNAH STATE UNIVERSITY | ||||||
| PO BOX 20419 | SAVANNAH | GA | 31404 | 586002069 | $16,000 | FINANCIAL SUPPORT |
| SENIOR CITIZENS INC | ||||||
| 3025 BULL STREET | SAVANNAH | GA | 31405 | 580864009 | $5,220 | FINANCIAL SUPPORT |
| SKIDAWAY ISLAND PRESBYTERIAN CHURCH | ||||||
| 50 DIAMOND CAUSEWAY | SAVANNAH | GA | 31411 | 581375579 | $6,400 | FINANCIAL SUPPORT |
| SOCIAL APOSTOLATE OF SAVANNAH | ||||||
| PO BOX 8703 | SAVANNAH | GA | 31412 | 581645225 | $5,500 | FINANCIAL SUPPORT |
| SOUTH UNIVERSITY | ||||||
| 706 MALL BLVD | SAVANNAH | GA | 31406 | 581147090 | $19,400 | FINANCIAL SUPPORT |
| SOUTH UNIVERSITY - COLUMBIA | ||||||
| 9 SCIENCE COURT | COLUMBIA | SC | 29203 | 582338201 | $11,500 | FINANCIAL SUPPORT |
| ST JOHN'S (EPISCOPAL) CHURCH | ||||||
| 1 WEST MACON STREET | SAVANNAH | GA | 31401 | 580692297 | $18,000 | FINANCIAL SUPPORT |
| ST JOSEPH'SCANDLER FOUNDATION | ||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581553254 | $21,200 | FINANCIAL SUPPORT |
| ST PETER'S EPISCOPAL CHURCH | ||||||
| 3 WEST RIDGE ROAD | SAVANNAH | GA | 31411 | 581893801 | $18,067 | FINANCIAL SUPPORT |
| ST THOMAS EPISCOPAL CHURCH | ||||||
| 2 ST THOMAS AVENUE | SAVANNAH | GA | 31406 | 580687573 | $18,000 | FINANCIAL SUPPORT |
| TELFAIR MUSEUMS | ||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $176,536 | FINANCIAL SUPPORT |
| THE LIVING VINE | ||||||
| 535 E 54TH STREET | SAVANNAH | GA | 31405 | 582088326 | $6,400 | FINANCIAL SUPPORT |
| THE SAVANNAH TREE FOUNDATION | ||||||
| 3025 BULL STREET | SAVANNAH | GA | 31405 | 581494721 | $21,830 | FINANCIAL SUPPORT |
| TYBEE MARITIME ACADEMY | ||||||
| PO BOX 1519 | TYBEE ISLAND | GA | 31328 | 451500099 | $7,500 | FINANCIAL SUPPORT |
| UNION MISSION INC | ||||||
| 120 FAHM STREET | SAVANNAH | GA | 31401 | 580827524 | $52,450 | FINANCIAL SUPPORT |
| UNITED WAY OF THE COASTAL EMPIRE | ||||||
| 428 BULL STREET | SAVANNAH | GA | 31402 | 580623603 | $152,750 | FINANCIAL SUPPORT |
| UNIVERSITY OF GEORGIA | ||||||
| 220 HOLMES HUNTER ACAD BLDG | ATHENS | GA | 30602 | 586001998 | $10,763 | FINANCIAL SUPPORT |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||
| 394 S MILLEDGE AVEUNE STE 100 | ATHENS | GA | 30602 | 586033837 | $5,750 | FINANCIAL SUPPORT |
| USOBE LLC | ||||||
| 24 PATRIOTS POINT RD | MT PLEASANT | SC | 29464 | 263183601 | $7,774 | FINANCIAL SUPPORT |
| UVA FUND | ||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 22904 | 540485595 | $5,000 | FINANCIAL SUPPORT |
| VILLAGE WATER FILTERS | ||||||
| PO BOX 2839 | SILVER THORNE | CO | 80498 | 464601018 | $57,487 | FINANCIAL SUPPORT |
| VMI FOUNDATION | ||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | 540505966 | $46,146 | FINANCIAL SUPPORT |
| WESLEY COMMUNITY CENTERS OF SAVANNAH | ||||||
| 1601 DRAYTON STREET | SAVANNAH | GA | 31401 | 581029611 | $21,150 | FINANCIAL SUPPORT |
| WESLEY MONUMENTAL UNITED METHODIST CHURCH | ||||||
| 429 ABERCORN ST | SAVANNAH | GA | 31401 | 280659898 | $7,000 | FINANCIAL SUPPORT |
| WILDERNESS SOUTHEAST INC | ||||||
| 9521 WHITEFIELD AVENUE | SAVANNAH | GA | 31406 | 581322001 | $10,500 | FINANCIAL SUPPORT |
| WORMSLOE INSTITUTE FOR ENVIRONMENTAL HISTORY | ||||||
| 22 W BRYAN STREET PMB 300 | SAVANNAH | GA | 31401 | 262900532 | $15,000 | FINANCIAL SUPPORT |
| YMCA OF COASTAL GEORGIA (INCLUDES TYBEE ISLAND) | ||||||
| PO BOX 14142 | SAVANNAH | GA | 31413 | 580603160 | $11,500 | FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
| Total Other Org | 2 | 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. | 0 |
| JOHN C HELMKEN FOUNDATION DIRECTOR | |||
| GEORGIA MARKET PRESIDENT - SOUTH STATE BANK | $28,501 | 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 | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $454,761 | 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 | $2,000,000 | 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 | $2,000,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAVANNAH COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
Comments