NUNNALLY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NUNNALLY FOUNDATION INC (EIN 58-2472377)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-09
- IRS object ID
- 202242539349100404
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-09T13:05:04-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582480329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRICKE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3295 RIVER EXCHANGE DR STE 561 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300924248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582472377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NUNNALLY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | (GLYNN COUNTY) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUNN | BusinessNameControlTxt |
| Phone | 4042330560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BLVD SUITE 610 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE F NUNNALLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4042330560 | PhoneNum |
| Signature | 2022-09-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE F | PersonFirstNm |
| Person Last | NUNNALLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM T FRICKE CPA | PreparerPersonNm |
| PTIN | P01387351 | PTIN |
| Phone | 7702162226 | PhoneNum |
| Preparation | 2022-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,696,587 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $98 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $98 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $39,934 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,576 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $40,177 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,177 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $40,177 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $80,209 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $79,851 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $802 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $802 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,418 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,418 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,820 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,820 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $380,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $380,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $386,820 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $386,820 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$306,611 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $79,851 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,002,893 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,293,480 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,293,480 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $628,107 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $628,107 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $1,775,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,775,000 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $4,002,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,696,587 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,696,587 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $305 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $305 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,002,893 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,696,282 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,002,893 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,696,282 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,002,893 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,696,587 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,002,893 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$306,611 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,696,282 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,696,282 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $40,177 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,110 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,110 | SubtotalAmt |
| Tax Based On Investment Income | $1,110 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $1,110 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FRANCES G ROGERS | IndividualWithBooksNm |
| Phone | 4042330560 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BLVD SE STE 610 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FRANCES G ROGERS | ||||||||
| 3330 CUMBERLAND BLVD SE STE 610 | ATLANTA | GA | 30339 | SECRETARY | 0.50 | $0 | $0 | $0 |
| LEE F NUNNALLY | ||||||||
| 2861 BAKERS FARM ROAD | ATLANTA | GA | 30339 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| MARY H NUNNALLY | ||||||||
| 3886 PACES LOOKOUT DRIVE | ATLANTA | GA | 30339 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| HUGH P NUNNALLY III | ||||||||
| 434 SETTLEMENT LANE | ALPHARETTA | GA | 30004 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $107,790 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $107,790 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $107,790 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,617 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,173 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,309 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,309 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,110 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,110 | TotalTaxAmt |
| Distributable Before Adj | $4,199 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,199 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,199 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $386,820 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $386,820 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,199 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $657,383 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $161,341 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $66,567 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $885,291 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $386,820 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,199 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $382,621 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,267,912 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,267,912 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $657,383 | ExcessFromYear3Amt |
| Excess From Year2 | $161,341 | ExcessFromYear2Amt |
| Excess From Year1 | $66,567 | ExcessFromYear1Amt |
| Excess From Current Year | $382,621 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRANCES G ROGERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BLVD SE STE 610 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4042330560 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBANY HUMANE SOCIETY | ||||||||
| PO BOX 3151 | ALBANY | GA | 317063151 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| CARTERSVILLE HISPANIC SDA CHURCH | ||||||||
| 5660 HIGHWAY 20 | CARTERSVILLE | GA | 30121 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| LIFE GATE COUNSELING CTR AT PTREE | ||||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| ASCENSION ST VINCENT FOUNDATION | ||||||||
| 1 SHIRCLIFF WAY | JACKSONVILLE | FL | 32204 | N/A | PC | GENERAL OPERATIONS | $100,000 | |
| PEACHTREE PRESBYTERIAN CHURCH | ||||||||
| 3434 ROSWELL ROAD NW | ATLANTA | GA | 30305 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| PEDIATRIC BRAIN TUMOR FOUNDATION | ||||||||
| 6065 ROSWELL ROAD NE | ATLANTA | GA | 30328 | N/A | PC | GENERAL OPERATIONS | $10,000 | 505 |
| ST JUDE RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| FORWARD ARTS FOUNDATION | ||||||||
| 3130 SLATON DRIVE NW | ATLANTA | GA | 30305 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| GARY SINISE FOUNDATION | ||||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| UNITED CEREBAL PALSEY OF GA INC | ||||||||
| 3300 NOTHEAST EXPRESS | ATLANTA | GA | 30341 | N/A | PC | GENERAL OPERATIONS | $10,000 | BLD 9 |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 57 EXECUTIVE PARK S | ATLANTA | GA | 30329 | N/A | PC | GENERAL OPERATIONS | $10,000 | SUITE 380 |
| FRIENDS OF SHELLMAN BLUFF | ||||||||
| PO BOX 354 | TOWNSEND | GA | 31331 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| HUMANE SOCIETY OF SOUTH COASTAL GA | ||||||||
| 4627 HIGHWAY 17 | BRUNSWICK | GA | 31525 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| AMERICA'S 2ND HARVEST OF COASTAL GA | ||||||||
| 2501 E PRESIDENT STREET | SAVANNAH | GA | 31404 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| LIVE 2540 INC | ||||||||
| 24 E CHURCH STREET | CARTERSVILLE | GA | 30120 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| EQUIP MINISTRIES INC | ||||||||
| PO BOX 1374 | LIVINGSTON | AL | 35470 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| MAKE A WISH FOUNDATION GEORGIA | ||||||||
| 1775 THE EXCHANGE SE | ATLANTA | GA | 30339 | N/A | PC | GENERAL OPERATIONS | $100,000 | 200 |
| AMERICA'S 2ND HARVEST OF COASTAL GA | ||||||||
| 134 INDIGO DRIVE | BRUNSWICK | GA | 31525 | N/A | PC | GENERAL OPERATIONS | $25,000 | |
| SPECIAL OLYMPICS OF GEORGIA | ||||||||
| 6046 FINANCIAL SRIVE | NORCROSS | GA | 30071 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| SANDRA'S RESCUE PUPS OF SWGA INC | ||||||||
| 1030 YORK ROAD | SLYVESTER | GA | 31791 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $380,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $358 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $39,576 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $40,177 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $358 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $98 | ExclusionAmt |
| Related Or Exempt Function Incm | $79,753 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $80,209 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $600 | Amt |
| Disbursements Charitable Prps | $600 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BOND FUNDS | $1,025,000 | $1,025,000 |
| EQUITY FUNDS | $750,000 | $750,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EXCHANGED TRADED FUNDS | StockNm |
| EOY Book Value | $628,107 | EOYBookValueAmt |
| EOYFMV | $628,107 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATIVE FEES | $45 | $45 |
| INVESTMENT ADVISORY FEES | $5,343 | $5,343 |
| REGISTRATION FEES | $30 | $30 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX PAID | CategoryTxt |
| Amt | $802 | Amt |
| Disbursements Charitable Prps | $802 | DisbursementsCharitablePrpsAmt |
Comments