2025-07-22T16:22:43-04:00 2024-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2024-01-01 581246230 THE COASTAL HERITAGE SOCIETY INC COAS 9126516849 303 MARTIN LUTHER KING JR BLVD SAVANNAH GA 31401 BARRY SHELLEY TREASURER 9126516849 2025-07-07 true false SHANNON L BRETT P00558136 9122353410 2025-07-22 X 2024 2025-03-06 01:10:19Z BARRY SHELLEY 303 MARTIN LUTHER KING JR BLVD SAVANNAH GA 31401 3973514 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. 17 17 101 50 0 981875 373457 3224386 2650465 51787 108109 429728 437374 4687776 3569405 0 0 2576921 2579876 750 0 94320 1340444 1255456 3918115 3835332 769661 -265927 4747198 4516133 231078 265940 4516120 4250193 THE SOCIETY CONDUCTS PROGRAMS FOR DAYTIME VISITORS, SITE IMPROVEMENTS OF HISTORIC LANDMARKS, PUBLICATIONS, AND SPECIAL EVENING PROGRAMS. false false 2970461 3123655 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. 2970461 true true false false false false false true false false true false false true 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 49 0 true 101 true false false false false false false false false X 17 17 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 NORA LEE CEO 40.00 X 111863 0 0 TERRY KOLLER DIRECTOR 40.00 X 105532 0 0 ERIKA CONLEAY TRUSTEE 1.00 X 0 0 0 CAROL COPPOLLA PAST CHAIR 1.00 X 0 0 0 KYLE DOYON TRUSTEE 1.00 X 0 0 0 TIM ELLIS TRUSTEE 1.00 X 0 0 0 DR KRISTA HINCHEY TRUSTEE 1.00 X 0 0 0 KRISTIN KING VICE CHAIR 1.00 X 0 0 0 RACHEL LESHER TRUSTEE 1.00 X 0 0 0 HEATHER LUNDY TRUSTEE 1.00 X 0 0 0 KIM LYLE TRUSTEE 1.00 X 0 0 0 DEANNE MITCHELL TRUSTEE 1.00 X 0 0 0 LISA PUHALA SECRETARY 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 DR FRANK WILLIAMS TRUSTEE 1.00 X 0 0 0 217395 2 false false false 373457 373457 ADMISSIONS 1217361 1217361 OFF-SITE PROJECTS 753673 753673 EVENTS 577220 577220 MEMBERSHIP FEES 76288 76288 SITE RENTAL 21757 21757 4166 4166 2650465 108109 108109 103898 71152 32746 32746 737585 332957 404628 404628 3569405 2650465 545483 111864 82232 25597 4035 2100686 1536133 487672 76881 203853 148729 47617 7507 163473 120171 37405 5897 914 914 18520 18520 80235 80235 82060 65648 16412 37275 17275 20000 103490 62094 41396 42403 26878 15525 72710 65439 7271 105764 79323 26441 SUPPLIES - FACILITIES 255782 255782 UTILITIES - FACILITIES 207418 207418 BANK AND MERCHANT FEES 101700 81360 20340 OPERATING SUPPLIES 80709 80709 66476 41601 24875 3835332 2970461 770551 94320 139800 126421 3053503 2285934 55644 196906 216112 223367 44904 21890 2228128 1115468 1031054 1112660 206181 548955 4747198 4516133 195100 224104 18019 35978 23817 231078 265940 X 2927732 2782343 1588388 1467850 4516120 4250193 4747198 4516133 X -265927 X false true X true false X 1201907 335317 308636 363856 431022 2640738 1201907 335317 308636 363856 431022 2640738 252143 2388595 2080 610 966 51787 108109 163552 626642 626642 3430932 9694707 0.69620 0.81330 X PART II, LINE 10 626,642 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 236396 236396 1405987 571168 834819 583311 541866 41445 2434 2434 1112660 WORK IN PROGRESS 542410 INVESTMENTS 6545 548955 EVENT DEPOSITS 23817 23817 X 3640558 71153 71153 3569405 3569405 3906485 3906485 -71153 -71153 3835332 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES INCLUDED IN REVENUES ON FS 71,153 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES INCLUDED IN REVENUES ON FS -71,153 ART & OYSTERS 50516 50516 36554 SANTA TRAIN 28697 28697 18887 1 24685 24685 15711 103898 103898 71152 71152 32746 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. FORM 990, PART XI, LINE 9 EXPENSES INCLUDED IN REVENUES ON FS 71,153 EXPENSES INCLUDED IN REVENUES ON FS -71,153