Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 58-1537572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$50,343
No earlier filing loaded for comparison.
Net Assets
$49,837
No earlier filing loaded for comparison.
Liabilities
$506
No earlier filing loaded for comparison.
Revenue
$138,749
No earlier filing loaded for comparison.
Expenses
$90,853
No earlier filing loaded for comparison.
Net Income
$47,896
No earlier filing loaded for comparison.
Conduct archaeological research
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1919 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 50116 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 195 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 47896 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6400 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2500 |
| IRS990EZ/GrossReceipts | 0 | 138749 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 36 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1941 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1941 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49837 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49837 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 101 SAVANNAH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 8086 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | MARSHALL WILKES ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | VALDOSTA STATE UNIVERSITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 101 SAVANNAH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 156 COOSAW RIVER RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 156 COOSAW RIVER RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | MIAMI UNIVERSITY OF OHIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3218 WINDERMERE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | UNIVERSITY OF KENTUCKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | UNIVERSITY OF SOUTH FLORIDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 5540 CENTERVIEW DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | RINCON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ATHENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WATKINSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | VALDOSTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | RINCON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BEAUFORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BEAUFORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | OXFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | LEXINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | TAMPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | RALIEGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 31326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 30603 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 30607 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 31698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 31326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 29907 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 29907 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 45056 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 31909 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 40506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 33620 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 27606 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 19328 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 9740 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 1224 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DANIEL T ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS GRESHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARK WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARVIN T SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RITA ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DANIEL E BATTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAPHNE O BATTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SARAH E COWIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TRACY M DEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MAUREEN S MEYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | TOM PLUCKHAHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | PAUL A WEBB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | ASSOCIATE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 454 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 227 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 41095 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CONDUCT ARCHAEOLOGICAL RESEARCH TO EDUCATE THE PUBLIC ON HISTORICAL SITES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 403 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING PUBLIC EDUCATION ON ORIGINAL HISTORICAL ARCHAEOLOGICAL RESEARCH AND LABORATORY ANALYSIS. TECHNICAL AND POPULAR REPORTS ARE PROVIDED FREE THROUGH THE INTERNET WEBSITE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 90853 |
| IRS990EZ/ProgramServiceRevenue | 0 | 138518 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40228 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 432 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 506 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 SAVANNAH AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RINCON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31326 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANIEL T ELLIOTT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9128265214 |
| IRS990EZ/TotalAssets/BOY | 0 | 2373 |
| IRS990EZ/TotalAssets/EOY | 0 | 50343 |
| IRS990EZ/TotalExpenses | 0 | 90853 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90853 |
| IRS990EZ/TotalRevenue | 0 | 138749 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.THELAMARINSTITUTE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 138713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 161371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2054 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 161371 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 138713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/Total170/Total | 0 | 161371 |
| IRS990ScheduleA/TotalSupport | 0 | 163425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROYALTIES 36.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HISTORIC EFFINGHAM SOCIEITY. GRANTEE ADDRESS: P.O. BOX 999 SPRINGFIELD, GA 31329. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/11. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOCIETY FOR GEORGIA ARCHAEOLOGY. GRANTEE ADDRESS: P.O. BOX 693 ATHENS, GA 30603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/26/11. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COASTAL HERITAGE SOCIETY. GRANTEE ADDRESS: 303 MARTIN LUTHER KING JR. BLVD. SAVANNAH, GA 31401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 227. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: FIELD EXPENSES. AMOUNT: 929. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 4,115. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,178. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 9,611. DESCRIPTION: TRAVEL. AMOUNT: 19,590. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 465. DESCRIPTION: SUPPLIES. AMOUNT: 1,648. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,514. TOTAL TO FORM 990-EZ, LINE 16: 41,095. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 227. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 3. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 503. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581537572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMAR INSTITUTE INC |
| ReturnHeader/Filer/NameControl | 0 | LAMA |
| ReturnHeader/Filer/Phone | 0 | 9128265214 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2992 |
| ReturnHeader/Filer/USAddress/City | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-31 |
| ReturnHeader/Officer/Name | 0 | DANIEL T ELLIOTT |
| ReturnHeader/Officer/Phone | 0 | 9128265214 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 581202894 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KARP RONNING & TINDOL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6600 ABERCORN STREET SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAVANNAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31405 |
| ReturnHeader/Preparer/Name | 0 | G FORBES BUCK CPA |
| ReturnHeader/Preparer/Phone | 0 | 9122320475 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-01-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-14T13:30:09-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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