SAVANNAH HARBOR FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SAVANNAH HARBOR FOUNDATION INC (EIN 20-1684045)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201233209349200848
Schema version
2011v1.2
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)
Timestamp2012-11-15T22:54:12-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIUS D HAYNES JR CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 15148AddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31416ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201684045EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAVANNAH HARBOR FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAVANameControl
Phone9122012018Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 RESORT DRIVEAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code314217000ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK SPADONIName
TitlePRESIDENTTitle
Date Signed2012-11-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS HAYNESName
Phone9126635360Phone
Date Prepared2012-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitesavannahharborfoundation.comWebSite
Organization501c3XOrganization501c3
Gross Receipts70969GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc70969ContributionsGiftsGrantsEtc
Total Revenue70969TotalRevenue
Grants And Similar Amounts Paid7500GrantsAndSimilarAmountsPaid
Other Expenses Total54535OtherExpensesTotal
Total Expenses62035TotalExpenses
Excess Or Deficit For Year8934ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY65068NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY74002NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY56657BOY
EOY68151EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY8411BOY
EOY5851EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65068BOY
EOY74002EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY65068BOY
EOY74002EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT CHILDREN CHARITIES AND PRESENT FAMILY ORIENTED COMMUNITY EVENTSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDIRECT AND INDIRECT ASSISTANCE OF ORGANIZATIONS AND FAMILY ORIENTED EVENTS THAT ASSIST YOUTH AND REGIONAL CHARITIES APPROXIMATE NUMBER SERVED IS 1,200DescriptionProgramServiceAccom
Grants And Allocations7500GrantsAndAllocations
Program Service Expenses51535ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses51535TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARK SPADONI
1 RESORT DRIVESAVANNAHGA31421PRESIDENT000.000
DREW ERNST
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
CRAIG CUPIT
1 RESORT DRIVESAVANNAHGA31421BOARDE MEMBER000.000
DANPAVLIN
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
STEVE WILMOT
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
RICK SIBLEY
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
DANA SCHULTZ
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
BEN TUCKER
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
MARK DANA
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
AMY HUGHES
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
LAURA QUAIL MCCARTHY
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
DIANA MORRISON
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
JOE ROTELLINI
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
WHIP TRIPLETT
1 RESORT DRIVESAVANNAHGA31421BOARD MEMBER000.000
IRENE RENES
1 RESORT DRIVESAVANNAHGA31421SECRETARY000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonIRENE RENESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 RESORT DRIVEAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code314217000ZIPCode
FieldValueIRS element (for citing)
Telephone Number9122012018TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138505CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48538CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31039CurrentTaxYearMinus1Year
Current Tax Year31039CurrentTaxYear
Total367755Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138505CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48538CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31039CurrentTaxYearMinus1Year
Current Tax Year31039CurrentTaxYear
Total367755Total
FieldValueIRS element (for citing)
Public Support Total170367755PublicSupportTotal170
Total Support367755TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationForm 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TELFAIR MUSEUM 124 ABERCORN STREET SAVANNAH GA 31401, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee FIRST TEE 1201 W. LATHROP AVENUE SAVANNAH GA 31401, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee GREENBRIAR CHLDRN CTR 3701 HOPKINS STREET SAVANNAH GA 31405, Cash Grant 3,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SECOND HARVEST 2501 PRESIDENT STREET SAVANNAH GA 31404, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,560 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 45 Form 990-EZ, Part I, Line 16, Other Expenses STATE ANNUAL REGISTRATION 125 Form 990-EZ, Part I, Line 16, Other Expenses GINGERBREAD HOSUE COMPETITION AWARDS 3,125 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 383 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,007 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL AND ACCOUNTING 785 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY EVENT EXPENSES 46,505Explanation

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