THE CELEBRITY GOLF FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CELEBRITY GOLF FOUNDATION (EIN 57-0720526)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201322759349300047
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T14:04:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570735924 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON GRANT & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 22959 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29925 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570720526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY GOLF FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CELE | NameControl |
| Phone | 8438427711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6319 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29938 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART WILBOURNE | Name |
| Title | TREASURER | Title |
| Phone | 8438427711 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C THOMAS DEWITT CPA | Name |
| PTIN | P00853970 | PTIN |
| Phone | 8438156161 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART P WILBOURNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6319 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 411142 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HHCELEBRITYGOLF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SPONSOR A LABOR DAY WEEKEND CELEBRITY GOLF TOURNAMENT ON HILTON HEAD ISLAND, SC. PROFITS FROM THE TOURNAMENT ARE DISTRIBUTED EACH YEAR TO LOCAL NON-PROFIT CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5685 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 306457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 405457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 307275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 411142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 96000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 274924 | OtherExpensePriorYear |
| Other Expenses Current Year | 304981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 370924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 411481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -339 | RevenuesLessExpensesCY |
| Total Assets BOY | 46889 | TotalAssetsBOY |
| Total Assets EOY | 63050 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46550 | NetAssetsOrFundBalancesEOY |
| Mission Description | SPONSOR A LABOR DAY WEEKEND CELEBRITY GOLF TOURNAMENT ON HILTON HEAD ISLAND, SC. PROFITS FROM THE TOURNAMENT ARE DISTRIBUTED EACH YEAR TO LOCAL NON-PROFIT CHARITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 388614 | Expense |
| Grants | 106500 | Grants |
| Revenue | 405457 | Revenue |
| Description | SPONSOR A LABOR DAY WEEKEND CELEBRITY GOLF TOURNAMENT ON HILTON HEAD ISLAND, SC. PROFITS FROM THE TOURNAMENT ARE DISTRIBUTED EACH YEAR TO LOCAL NON-PROFIT CHARITIES. | Description |
| Total Program Service Expense | 388614 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUART WILBORNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8433414509 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6319 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL SMITH | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| STUART WILBORNE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CARY GRIFFIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| EDDIE ANDREWS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHIP PELLERIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRAD MARRA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CARLA ROHAL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CARY CORBITT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHARLES SAMPSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID BACHELDER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID REILLY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DIANE CROWLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFF KRUSE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK MUNN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SCOTT STILWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THAD DABER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5685 | AllOtherContributions |
| Total Contributions | 5685 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CELEBRITY GOLF TOURNAM | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 405457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 405457 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106500 | Total |
| Program Services | 106500 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93480 | Total |
| Program Services | 74784 | ProgramServices |
| Management And General | 14022 | ManagementAndGeneral |
| Fundraising | 4674 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4157 | Total |
| Program Services | 3326 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5103 | Total |
| Program Services | 4083 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10459 | Total |
| Program Services | 8367 | ProgramServices |
| Management And General | 1569 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64437 | Total |
| Program Services | 64267 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290 | Total |
| Program Services | 232 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EVENING EVENT EXPENSES | 52235 | 52235 |
| PLAYER GIFTS AND CONTES | 36428 | 36428 |
| TOURNAMENT EXPENSES | 19461 | 19461 |
| CREDIT CARD FEES AND LI | 8851 | 8851 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9780 | Total |
| Program Services | 9780 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411481 | Total |
| Program Services | 388614 | ProgramServices |
| Management And General | 17192 | ManagementAndGeneral |
| Fundraising | 5675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44250 | BOY |
| EOY | 54630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535 | BOY |
| EOY | 1245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46889 | BOY |
| EOY | 63050 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46889 | BOY |
| EOY | 46550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46889 | BOY |
| EOY | 46550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46889 | BOY |
| EOY | 63050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5685 | CurrentTaxYear |
| Total | 51122 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405457 | CurrentTaxYear |
| Total | 1688665 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411142 | CurrentTaxYear |
| Total | 1739787 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1739787 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18 | CurrentTaxYearMinus1Year |
| Total | 1656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18 | CurrentTaxYearMinus1Year |
| Total | 1656 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411142 | CurrentTaxYear |
| Total | 1741443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10041 | OtherCostOrOtherBasis |
| Depreciation | 8796 | Depreciation |
| Book Value | 1245 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4597 | OtherCostOrOtherBasis |
| Depreciation | 4597 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1245 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ALL SAINTS PRESCHOOL | ||||||
| 3001 MEETING STREET | HILTON HEAD ISLAND | SC | 29926 | 370811907 | 2500 | GENERAL SUPPORT |
| BLUFFTON SELF HELP | ||||||
| PO BOX 2420 | BLUFFTON | SC | 29910 | 570862658 | 7000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF THE LOWCOUNTRY | ||||||
| 17B MARSHELLEN DRIVE | BEAUFORT | SC | 29902 | 570811876 | 7500 | GENERAL SUPPORT |
| CHILD ABUSE PREVENTION ASSOCIATION | ||||||
| PO BOX 531 | BEAUFORT | SC | 29901 | 570722206 | 12000 | GENERAL SUPPORT |
| CHRIST LUTHERAN PRESCHOOL | ||||||
| 829 WILLIAM HILTON PKWY | HILTON HEAD ISLAND | SC | 29928 | 570630675 | 3000 | GENERAL SUPPORT |
| CITIZENS OPPOSED TO DOMESTIC ABUSE | ||||||
| PO BOX 1775 | BEAUFORT | SC | 29901 | 570814522 | 4000 | GENERAL SUPPORT |
| CROSS PRESCHOOL | ||||||
| 495 BUCKWALTER PARKWAY | BLUFFTON | SC | 29910 | 571069365 | 1500 | GENERAL SUPPORT |
| DEEP WELL PROJECT | ||||||
| PO BOX 5543 | HILTON HEAD ISLAND | SC | 29938 | 570566098 | 10000 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN DAY SCHOOL | ||||||
| 540 WILLIAM HILTON PARKWAY | HILTON HEAD ISLAND | SC | 29928 | 570777216 | 4000 | GENERAL SUPPORT |
| HEROS ON HORSEBACK | ||||||
| PO BOX 3678 | BLUFFTON | SC | 29910 | 571099345 | 4000 | GENERAL SUPPORT |
| HOPE HAVEN | ||||||
| PO BOX 2502 | BEAUFORT | SC | 29901 | 571063332 | 7500 | GENERAL SUPPORT |
| HOSPICE CARE OF THE LOWCOUNTRY | ||||||
| PO BOX 3827 | BLUFFTON | SC | 29910 | 570774530 | 3000 | GENERAL SUPPORT |
| ISLAND RECREATION CENTER | ||||||
| PO BOX 22593 | HILTON HEAD ISLAND | SC | 29925 | 570827128 | 5000 | GENERAL SUPPORT |
| MAY RIVER MONTESSORI | ||||||
| PO BOX 2257 | BLUFFTON | SC | 29910 | 570853132 | 2000 | GENERAL SUPPORT |
| ST LUKES PRESCHOOL | ||||||
| 50 POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | 311629166 | 2500 | GENERAL SUPPORT |
| THE CHILDREN'S CENTER | ||||||
| 8 NATURES WAY | HILTON HEAD ISLAND | SC | 29926 | 570485356 | 11500 | GENERAL SUPPORT |
| VOLUNTEERS IN MEDICINE | ||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 5000 | GENERAL SUPPORT |
| ELLA C WHITE MEMORIAL SCHOLARSHIP FUND | ||||||
| PO BOX 22184 | HILTON HEAD ISLAND | SC | 29925 | 570738039 | 2500 | GENERAL SUPPORT |
| PROVIDENCE CHILDREN'S CENTER | ||||||
| 171 CORDILLO PARKWAY | HILTON HEAD ISLAND | SC | 29928 | 570832831 | 4000 | GENERAL SUPPORT |
| CHILDREN'S RELIEF FUND | ||||||
| 14 WEDGEFIELD DR | HILTON HEAD ISLAND | SC | 29926 | 570916790 | 8000 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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