Totals
- Total revenue
- $310,550
- Total expenses
- $314,230
- Contributions and grants received
- $310,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $183,918
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $183,918
- Program services expenses (Part IX)
- $2,332
- Management and general expenses
- $311,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,332
Program services were 0.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,200
-
1f · All other contributions, gifts and grants
$307,350
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
12 · Advertising and promotion
total $8,263 · management and general $8,263
-
13 · Office expenses
total $7,941 · management and general $7,941
-
22 · Depreciation, depletion and amortization
total $2,332 · program services $2,332
-
23 · Insurance
total $14,348 · management and general $14,348
-
24a · Other expenses: ENTERTAINMENT
total $193,482 · management and general $193,482
-
24b · Other expenses: DECORATIONS
total $33,382 · management and general $33,382
-
24c · Other expenses: MEALS
total $15,054 · management and general $15,054
-
24d · Other expenses: FISHING TOURNAMENT
total $15,000 · management and general $15,000
-
24e · All other expenses
total $22,678 · management and general $22,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,598 · end of year $46,312
-
10a · Land, buildings and equipment: cost or other basis
$139,938
-
10b · Land, buildings and equipment: accumulated depreciation
$2,332
-
10c · Land, buildings and equipment, net
end of year $137,606
-
27 · Net assets without donor restrictions
beginning of year $187,598 · end of year $183,918
Mission and programs · 2025
Mission
PRESERVATION OF HISTORIC SAVANNAH
-
PRESERVATION OF HISTORIC SAVANNAH
-
CAROUSEL FOR PUBLIC USE AT PARK
Expenses $2,332
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paige Ashe-McLeanPAIGE ASHE-MCLEAN
DIRECTOR
- Total calculated
- $0
-
Holly DurenHOLLY DUREN
DIRECTOR
- Total calculated
- $0
-
Kyle EthridgeKYLE ETHRIDGE
PRESIDENT
- Total calculated
- $0
-
Millie GreeneMILLIE GREENE
VICE PRESIDE
- Total calculated
- $0
-
Kaila LittlefieldKAILA LITTLEFIELD
DIRECTOR
- Total calculated
- $0
-
Beth PippinBETH PIPPIN
DIRECTOR
- Total calculated
- $0
-
Blake ReynoldsBLAKE REYNOLDS
DIRECTOR
- Total calculated
- $0
-
Jerry TaylorJERRY TAYLOR
DIRECTOR
- Total calculated
- $0
-
Amy WeeksAMY WEEKS
SECRETARY
- Total calculated
- $0
-
Tim WhiteTIM WHITE
DIRECTOR
- Total calculated
- $0
-
Blake WalleyBLAKE WALLEY
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601329349303565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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