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THE GREEN TURTLE CAY FOUNDATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE GREEN TURTLE CAY FOUNDATION (EIN 76-0490132)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349203727
Schema version
2010v3.4
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)
Timestamp2011-11-15T17:31:23-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS TX LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112 GREENWAY PLAZA SUITE 200AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77046ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760490132EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE GREEN TURTLE CAY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone7137582086Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 FANNIN SUITE 3200AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameH DIXON MONTAGUEName
TitleDIRECTORTitle
Phone7137582086Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRI BROOKSName
Phone7139601706Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts8284GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3460ContributionsGiftsGrantsEtc
Investment Income4384InvestmentIncome
Gross Amount From Sale Of Assets440GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses404CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets36GainOrLossFromSaleOfAssets
Total Revenue7880TotalRevenue
Grants And Similar Amounts Paid3505GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors6380FeesAndOthPymtToIndContractors
Other Expenses Total4468OtherExpensesTotal
Total Expenses14353TotalExpenses
Excess Or Deficit For Year-6473ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY295986NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-79OtherChangesInNetAssets
Net Assets Or Fund Balances EOY289434NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY295986BOY
EOY289434EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY295986BOY
EOY289434EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY295986BOY
EOY289434EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE GREEN TURTLE CAY FOUNDATION WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY IN AND AROUND THE AREA OF THE TOWN OF NEW PLYMOUTH, GREEN TURTLE CAY, ABACO, BAHAMAS, AND TO PROMOTE, DEVELOP, REDEVELOP, ENCOURAGE AND MAINTAIN HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT, COMMERCE, ECONOMIC DEVELOPMENT AND TRANSPORTATION FACILITIES IN THE GREEN TURTLE CAY COMMUNITY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDURING 2010, THE ORGANIZATION RESUMED ITS EFFORTS IN SUPPORT OF LOCAL CULTURAL EVENTS THROUGH THE LIL' ISLAND SLAMMERS AND THE ISLAND ROOTS FESTIVAL.DescriptionProgramServiceAccom
Grants And Allocations3505GrantsAndAllocations
Includes Foreign GrantsXIncludesForeignGrants
Program Service Expenses7487ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses7487TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ALLEN CROSSWELL
1001 FANNIN SUITE 3200HOUSTONTX77002PRESIDENT/DIRECTOR5.00000
LINCOLN JONES
1001 FANNIN SUITE 3200HOUSTONTX77002VICE PRESIDENT/DIRECTOR2.00000
H DIXON MONTAGUE
1001 FANNIN SUITE 3200HOUSTONTX77002DIRECTOR1.00000
ANNE HASLEM BAILEY
1001 FANNIN SUITE 3200HOUSTONTX77002DIRECTOR1.00000
JIMMY STEWART
1001 FANNIN SUITE 3200HOUSTONTX77002SECRETARY1.00000
MICHAEL LEVARITY
1001 FANNIN SUITE 3200HOUSTONTX77002DIRECTOR1.00000
MOLLY MCINTOSH
1001 FANNIN SUITE 3200HOUSTONTX77002TREASURER2.00000
PHIL SMITH
1001 FANNIN SUITE 3200HOUSTONTX77002DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1H DIXON MONTAGUEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 FANNIN SUITE 3200AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Telephone Number7137582086TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account1ForeignFinancialAccount
Foreign Financial Account CountryBFForeignFinancialAccountCountry
Foreign Office1ForeignOffice
Foreign Office CountryBFForeignOfficeCountry
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61086CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6000CurrentTaxYearMinus2Years
Current Tax Year3460CurrentTaxYear
Total87846Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61086CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6000CurrentTaxYearMinus2Years
Current Tax Year3460CurrentTaxYear
Total87846Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total62664AmountsSubstContributorsTotal
Public Support Total17025182PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2561CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3985CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1145CurrentTaxYearMinus1Year
Current Tax Year4384CurrentTaxYear
Total17040Total
FieldValueIRS element (for citing)
Total Support104886TotalSupport
Public Support Pertcentage1700.24010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.29680PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestPURSUANT TO TREASURY REG. SEC. 1.170A-9(F)(3), THE ORGANIZATION STATES THAT IT IS PUBLICLY SUPPORTED BY VIRTUE OF THE FOLLOWING:1) THE ORGANIZATION'S PUBLIC SUPPORT FOR THE PRECEDING FIVE-YEAR PERIOD IS GREATER THAN 24%.2) THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE FOUNDATION KEEPS A CURRENT MAILING LIST OF POTENTIAL DONORS THAT INCLUDES THE NAMES AND ADDRESSES OF PRIOR DONORS, INDIVIDUALS WHO VISIT THE COMMUNITY BEING SERVED BY THE ORGANIZATION AND VARIOUS MEMBERS OF ORGANIZATIONS DEDICATED TO PROTECTING LIVING CORAL REEF SYSTEMS. THE ORGANIZATION SENDS SOLICITATION LETTERS, NO LESS THAN ANNUALLY, TO INDIVIDUALS ON ITS MAILING LIST.3) THE ORGANIZATION REGULARLY RECEIVES CONTRIBUTIONS FROM A REPRESENTATIVE NUMBER OF PERSONS.4) THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF INDIVIDUALS.5) THE ORGANIZATION'S PRIMARY PURPOSE IS THE PROMOTION OF COMMON GOOD AND GENERAL WELFARE IN THE COMMUNITY WHICH IT SERVES.FactsAndCircumstancesTest

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 23.. DIVIDEND INCOME 4,353.. DIVIDEND INCOME FROM ENERGY TRANSFER PARTNERS 4.. INTEREST INCOME FROM ENERGY TRANSFER PARTNERS 4.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,384.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ISLAND ROOTS HERITAGE FESTIVAL COMM. GRANTEE ADDRESS: GNRL POST OFFICE GREEN TURTLE CAY, ABACO, BAHAMAS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/30/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: LIL ISLAND SLAMMERS. GRANTEE ADDRESS: GNRL POST OFFICE GREEN TURTLE CAY, ABACO, BAHAMAS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/17/10. AMOUNT GIVEN: 1,505. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,505.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 1,399. DESCRIPTION: LOSS FROM ENERGY TRANSFER PARTNERS. AMOUNT: 1,026. DESCRIPTION: LOSS FROM ONEOK PARTNERS LP. AMOUNT: 1,858. TOTAL TO FORM 990-EZ, LINE 16: 4,468.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: NONDEDUCTIBLE EXPENSES FROM PASSTHROUGH. AMOUNT: -79.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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