ST LUKES FOUNDATION OF HILTON HEAD INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES FOUNDATION OF HILTON HEAD INC (EIN 45-2633682)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201343119349200204
- 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 | 2013-11-07T09:24:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570756868 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernest M Sewell CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Goethe Road | AddressLine1 |
| City | Bluffton | City |
| State | SC | State |
| ZIP Code | 29910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452633682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES FOUNDATION OF HILTON HEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 POPE AVENUE | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL PHILLIPS | Name |
| Title | TREASURER | Title |
| Phone | 8436815626 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ernest M Sewell CPA | Name |
| PTIN | P00135759 | PTIN |
| Phone | 8437063201 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55447 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47126 | ContributionsGiftsGrantsEtc |
| Investment Income | 8321 | InvestmentIncome |
| Total Revenue | 55447 | TotalRevenue |
| Grants And Similar Amounts Paid | 14024 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2522 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1459 | OtherExpensesTotal |
| Total Expenses | 18005 | TotalExpenses |
| Excess Or Deficit For Year | 37442 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 366798 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 26566 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 430806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370140 | BOY |
| EOY | 430806 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370140 | BOY |
| EOY | 430806 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3342 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366798 | BOY |
| EOY | 430806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUND MGMT GROWTH DISTRIBUTN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MADE DONATIONS TOTALING 14024 TO PRISON MINISTRY COLLEGE SCHOLARSHIP FUND COLUMBARIUM MAINTENANCE AND OTHER CHARITABLE ORGANIZATIONS | 14024 |
| MANAGEMENT AND GROWTH OF ORGANIZATION9S INVESTMENT FUNDS | 3485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17509 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| PETER HUNTER | ||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 |
| BILL PHILLIPS | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| FOREST FRANK | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LARRY SNYDER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LESLIE RICHARDSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL PHILLIPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 POPE AVENUE | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437854099 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 54092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47126 | CurrentTaxYear |
| Total | 101218 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 54092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47126 | CurrentTaxYear |
| Total | 101218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 101218 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11112 | CurrentTaxYear |
| Total | 17276 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11112 | CurrentTaxYear |
| Total | 17276 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58238 | CurrentTaxYear |
| Total | 118494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | ACTIVITY PRISON MINISTRY GRANTEE HOPE PRISON MINISTRY STREET M ZANCHKO 26 SEABROOK LANDING D CITY, STATE, ZIP HILTON HEAD ISLAND SC 29926 RELATIONSHIP NONE AMOUNT 7,838 ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP HILTON HEAD ISLAND SC 29928 RELATIONSHIP NONE AMOUNT 6,186 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT SCHOLARSHIP RECOGNITION DINNER 298 INSURANCE 1,161 |
| O03 | Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT INVESTMT ACCTS MARKET VALUE CHANGE 23,224 DECREASE IN INTERFUND PAYABLE 3,342 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR EXCHANGE ACCOUNT 3,342 0 |
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