2024-09-20T09:10:19-04:00 2023-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2023-01-01 581246230 THE COASTAL HERITAGE SOCIETY INC COAS 9126516849 303 MARTIN LUTHER KING JR BLVD SAVANNAH GA 31401 BARRY SHELLEY TREASURER 9126516849 2024-08-08 true false SHANNON L BRETT P00558136 9122353410 2024-09-20 X 2023 2024-08-08 14:25:15Z BARRY SHELLEY 303 MARTIN LUTHER KING JR BLVD SAVANNAH GA 31401 5098113 false X WWW.CHSGEORGIA.ORG X 1975 GA THE SOCIETY CONDUCTS PROGRAMS FOR DAYTIME VISITORS, SITE IMPROVEMENTS OF HISTORIC LANDMARKS, PUBLICATIONS AND SPECIAL EVENING PROGRAMS. 15 15 93 33 0 308636 981875 3819856 3224386 966 51787 442853 429728 4572311 4687776 0 0 2463857 2576921 500 0 33160 1457303 1340444 3921660 3917365 650651 770411 3973997 4747198 228288 231078 3745709 4516120 THE SOCIETY CONDUCTS PROGRAMS FOR DAYTIME VISITORS, SITE IMPROVEMENTS OF HISTORIC LANDMARKS, PUBLICATIONS, AND SPECIAL EVENING PROGRAMS. false false 3074008 3627784 THE SOCIETY IS ORGANIZED FOR HISTORIC PRESERVATION AND TO INCREASE PUBLIC AWARENESS OF THE HISTORICAL ASPECTS OF THE SURROUDING AREA. IT ACCOMPLISHES THIS OBJECTIVE BY THE OPERATION OF RESTORED HISTORICAL SITES THAT PROVIDE PROGRAMS, EXHIBITS, AND PUBLICATIONS FOR VISITORS. 3074008 true true false false false false false true false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 63 0 true 93 true false false false false false false false false X 15 15 false false false false true true true true true false false true false false false true true false GA X NORA LEE 9126516849 303 MARTIN LUTHER KING JR BLVD SAVANNAH GA 31401 TERRY KOLLER DIRECTOR 1.00 X 114176 0 0 NORA LEE CEO 40.00 X 97096 0 0 CAROL COPPOLLA DIRECTOR 1.00 X 0 0 0 KYLE DOYON TRUSTEE 1.00 X 0 0 0 TIM ELLIS TRUSTEE 1.00 X 0 0 0 KRISTA HINCHEY TRUSTEE 1.00 X 0 0 0 KRISTIN KING VICE CHAIR 1.00 X 0 0 0 HEATHER LUNDY TRUSTEE 1.00 X 0 0 0 KIM LYLE TRUSTEE 1.00 X 0 0 0 LISA PUHALA SECRETARY 1.00 X 0 0 0 BOB SCANLON TREASURER 1.00 X 0 0 0 BEN SENGER TRUSTEE 1.00 X 0 0 0 RYAN SEWELL CHAIRMAN 1.00 X 0 0 0 JOE SHEARHOUSE TRUSTEE 1.00 X 0 0 0 BARRY SHELLEY TREASURER 1.00 X 0 0 0 WILL WHEAT TRUSTEE 1.00 X 0 0 0 FRANK WILLIAMS TRUSTEE 1.00 X 0 0 0 211272 1 false false false 626642 355233 981875 ADMISSIONS 1264698 1264698 OFF-SITE PROJECTS 994539 994539 EVENTS 651551 651551 SITE RENTAL 243625 243625 MEMBERSHIP FEES 67057 67057 2916 2916 3224386 51787 51787 61175 46111 15064 15064 778890 364226 414664 414664 4687776 3224386 481515 215590 162728 50789 2073 2005109 1508558 477078 19473 186385 139343 45197 1845 169837 128264 39943 1630 2995 2995 15200 15200 166242 153335 12907 56166 51114 2007 3045 44833 30973 10644 3216 114537 80233 33945 359 60008 41576 16913 1519 2 2 56368 50743 5625 99766 75943 23823 SUPPLIES - FACILITIES 294049 275469 18580 UTILITIES - FACILITIES 184061 172193 11868 BANK AND MERCHANT FEES 87380 85221 2159 OPERATING SUPPLIES 71633 62586 9047 87204 55729 31475 3917365 3074008 810197 33160 483793 139800 2267467 3053503 66619 55644 181810 216112 11400 44904 2073812 1042758 960960 1031054 1948 206181 3973997 4747198 185824 195100 2178 40286 35978 228288 231078 X 2116964 2927732 1628745 1588388 3745709 4516120 3973997 4747198 770411 X false true X true false X 953417 1201907 335317 308636 363856 3163133 953417 1201907 335317 308636 363856 3163133 33586 3129547 2617 2080 610 966 51787 58060 626642 626642 3847835 7044242 0.81330 0.99790 X PART II, LINE 10 626,642 SUPPLEMENTAL INFORMATION PART II, LINE 10 - EMPLOYEE RETENTION CREDIT - 626,642 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 236396 236396 1283598 506549 777049 551384 533775 17609 2434 2434 1031054 EVENT DEPOSITS 35978 35978 X 4687776 4687776 4687776 3917365 3917365 3917365 SCHEDULE D, PAGE 1, PART III, LINE 1A HISTORICAL SITES AND COLLECTIONS ARE OWNED BY GOVERNMENT ENTITIES; HOWEVER, THE SOCIETY MAINTAINS, PRESERVES, AND PROMOTES THOSE SITES AND COLLECTIONS. SCHEDULE D, PAGE 3, PART X IT IS THE SOCIETY'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE SOCIETY RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OF THE FINANCIAL STATEMENTS. SANTA TRAIN 24159 24159 17854 ART & OYSTERS 22286 22286 18232 1 14730 14730 10025 61175 61175 46111 46111 15064 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE SOCIETY IS OPEN TO ALL PERSONS, FIRMS, CORPORATIONS, OR OTHER ENTITIES INTERESTED IN AND COMMITTED TO THE PURPOSES OF THE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES, WHICH SHALL CONSIST OF FROM 18 TO 36 MEMEBRS. THE TRUSTEES GOVERN THE SOCIETY; HOWEVER, THE ENTIRE MEMBERSHIP MAY BE REQUIRED TO VOTE ON CERTAIN ISSUES, SUCH AS THE ELECTION OF MEMBERS TO THE BOARD OF TRUSTEES. (THE BOARD CAN VOTE TO APPOINT SOMEONE TO A VACANCY.) FORM 990, PAGE 6, PART VI, LINE 7B THE ENTIRE MEMBERSHIP ELECTS MEMEBERS TO THE BOARD OF TRUSTEES AS WELL AS MAKING OTHER DECISIONS AS REQUIRED BY THE GOVERNING DOCUMENTS. ONE EXAMPLE WOULD BE APPROVAL OF CHANGES TO THE BYLAWS OF THE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES SETS THE COMPENSATION OF THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES SETS THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST ONLY, OTHER THAN AS AVAILABLE ON WWW.GUIDESTAR.ORG.