2026-07-28T11:09:37-04:00 2025-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2025-01-01 581246230 THE COASTAL HERITAGE SOCIETY INC COAS 9126516849 303 MARTIN LUTHER KING JR BLVD SAVANNAH GA 31401 BARRY SHELLEY TREASURER 9126516849 2026-07-27 true SHANNON L BRETT P00558136 9122353410 2026-07-28 X 2025 2025-03-06 01:10:19Z BARRY SHELLEY 303 MARTIN LUTHER KING JR BLVD SAVANNAH GA 31401 4402234 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 15 112 32 0 373457 440680 2650465 3068327 108109 70437 437374 449709 3569405 4029153 0 0 2579876 2614697 0 28591 1255456 1403340 3835332 4018037 -265927 11116 4516133 4540980 265940 297701 4250193 4243279 THE SOCIETY CONDUCTS PROGRAMS FOR DAYTIME VISITORS, SITE IMPROVEMENTS OF HISTORIC LANDMARKS, PUBLICATIONS, AND SPECIAL EVENING PROGRAMS. false false 3296747 3628382 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. 3296747 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 53 0 true 112 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 NORA LEE CEO 40.00 X 107000 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 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 CHAIR 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 107000 1 false false false 440680 440680 ADMISSIONS 1463240 1463240 OFF-SITE PROJECTS 964661 964661 EVENTS 517159 517159 MEMBERSHIP FEES 85253 85253 SITE RENTAL 29228 29228 8786 8786 3068327 70437 70437 128231 64971 63260 63260 694559 308110 386449 386449 4029153 3068327 520146 107000 83916 21928 1156 2150902 1681520 445882 23500 187179 146071 39050 2058 169616 136310 31429 1877 5889 5889 16300 16300 203436 203436 89549 71639 17910 27797 12797 15000 125085 75051 50034 25202 19124 6078 85895 77306 8589 150156 112617 37539 UTILITIES - FACILITIES 229079 229079 SUPPLIES - FACILITIES 201205 201205 OPERATING SUPPLIES 89499 89499 BANK AND MERCHANT FEES 57680 57680 96568 77308 19260 4018037 3296747 692699 28591 126421 157007 2285934 1118340 196906 37599 223367 291116 21890 26080 3991491 1201363 1112660 2790128 548955 120710 4516133 4540980 224104 260617 18019 7594 23817 29490 265940 297701 X 2782343 3481567 1467850 761712 4250193 4243279 4516133 4540980 X 11116 -18030 X false true X true false X 335317 308636 363856 431022 440680 1879511 335317 308636 363856 431022 440680 1879511 344267 1535244 610 966 51787 108109 70437 231909 626642 626642 2738062 12763034 0.56070 0.69620 X PART II, LINE 10 2023 EMPLOYEE RETENTION CREDIT 626,642 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 236396 236396 2538810 638591 1900219 1213851 560338 653513 2434 2434 2790128 EVENT DEPOSITS 29490 29490 X 4094124 64971 64971 4029153 4029153 4083008 4083008 -64971 -64971 4018037 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 DIRECT EVENT EXPENSES ON FS NET WITH REVENUE ON 990 64,971 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EVENT EXPENSES ON FS NET WITH REVENUE ON 990 -64,971 ART & OYSTERS 74874 74874 34625 FROGWARTS 28423 28423 16928 1 24934 24934 13418 128231 128231 64971 64971 63260 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 -18,030 PRIOR YEAR 990 ERROR