Nonprofit · EIN 45-2633682
ST LUKES FOUNDATION OF HILTON HEAD INC
Tax-exempt · HILTON HEAD, SC 29928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $119,427 | $132,043 | -$12,616 | $576,578 | $0 | $576,578 |
| December 31, 2023 | 990 | $46,370 | $100,773 | -$54,403 | $563,006 | $0 | $563,006 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,650
- Program service revenue
- $29,620
- Investment income
- $10,157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $127,277
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Program services (functional)
- $127,277
- Management and general (functional)
- $4,766
Balance sheet and other
- Total assets, start of year
- $563,006
- Total assets, end of year
- $576,578
- Total liabilities, end of year
- $0
- Net assets, end of year
- $576,578
- Net assets without donor restrictions
- $140,769
- Net assets with donor restrictions
- $435,809
- Gross receipts
- $119,427
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK KING | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM PHILLIPS | CHAIRMAN Officer | 2 | $0 |
| RON ANDERSON | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KING | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM PHILLIPS | CHAIRMAN Officer | 2 | $0 |
| RON ANDERSON | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 POPE AVE, HILTON HEAD, SC 29928-4726
- In care of
- % BILL PHILLIPS
- Mailing address (990-N for 2017)
- 50 Pope Ave, Hilton Head Island SC 29928
- Principal officer (990 for 2024)
- WILLIAM PHILLIPS, 50 POPE AVENUE, HILTON HEAD ISLAND, SC 29928
- Principal officer (990-N for 2017)
- Peter Hunter, 50 Pope Ave, Hilton Head Island SC 29928
- Signed the 990
- BILL PHILLIPS, TREASURER
- Phone
- (843) 338-6143
- Return prepared by
- Ernest M Sewell CPA PA
Mission
TO MANAGE INVESTMENT AND ENDOWMENT FUNDS, ADMINISTER SCHOLARSHIP PROGRAMS AND MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS
Program accomplishments
- RECEIVED UNRESTRICTED DONATIONS TOTALING $79,650. MADE GRANTS AND DONATIONS OF $123,127 TO PRISON MINISTRY, COLLEGE SCHOLARSHIP FUNDS, CHURCH COLUMBARIUM MAINTENANCE AND OTHER CHARITABLE ORGANIZATIONS. SEE SCHEDULE I.Expenses $123,127 · revenue $79,650
- DISBURSED FUNDS TO THE ESTHER PROJECT WHICH PROVIDES FINANCIAL AID TO NEEDY FAMILIESExpenses $4,150
- MANAGED INVESTMENT ASSETS TO GENERATE INCOME AND INCREASE ASSET VALUESrevenue $29,620
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2633682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $576,578
- Income (IRS master file)
- $119,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $119,427 | $132,043 | $576,578 | XML |
| 990 | December 2023 | $46,370 | $100,773 | $563,006 | XML |
| 990 | December 2022 | $46,344 | $49,409 | $558,482 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Peter Hunter | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2633682).
Questions about ST LUKES FOUNDATION OF HILTON HEAD INC
- What is the EIN of ST LUKES FOUNDATION OF HILTON HEAD INC?
- The employer identification number (EIN) of ST LUKES FOUNDATION OF HILTON HEAD INC is 45-2633682.
- Is ST LUKES FOUNDATION OF HILTON HEAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ST LUKES FOUNDATION OF HILTON HEAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES FOUNDATION OF HILTON HEAD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LUKES FOUNDATION OF HILTON HEAD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES FOUNDATION OF HILTON HEAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST LUKES FOUNDATION OF HILTON HEAD INC?
- The 990 for the year ended December 31, 2024 names WILLIAM PHILLIPS.
- Who are the officers and directors of ST LUKES FOUNDATION OF HILTON HEAD INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST LUKES FOUNDATION OF HILTON HEAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $119,427, expenses of $132,043 and total assets of $576,578 at year end.
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All nonprofits in HILTON HEAD · South Carolina · Philanthropy, voluntarism and grantmaking foundations