COMMUNITY FOUNDATION FOR GREATER ROME: Form 990, tax year 2023
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- Organization
- COMMUNITY FOUNDATION FOR GREATER ROME (EIN 47-4252695)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-17
- IRS object ID
- 202411999349300316
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-17T10:13:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461381910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON JONES & RUDERT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1264 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301621264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER ROME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7063463379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BROAD STREET 105 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SMITH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7063463379 | PhoneNum |
| Signature | 2024-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE DAVIS | PreparerPersonNm |
| PTIN | P01036393 | PTIN |
| Phone | 7062347571 | PhoneNum |
| Preparation | 2024-06-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BROAD STREET 105 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,711,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFGR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON IN ROME AND FLOYD COUNTY, NOW AND FOREVER, AND TO BUILD A CULTURE OF GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $450,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,140,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $511,576 | PYTotalRevenueAmt |
| CY Total Revenue | $2,246,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $365,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $446,462 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,381 | PYOtherExpensesAmt |
| CY Other Expenses | $28,112 | CYOtherExpensesAmt |
| PY Total Expenses | $426,186 | PYTotalExpensesAmt |
| CY Total Expenses | $525,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,721,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,434,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,344,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,434,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,341,749 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON IN ROME AND FLOYD COUNTY, NOW AND FOREVER, AND TO BUILD A CULTURE OF GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $466,884 | ExpenseAmt |
| Grant | $446,462 | GrantAmt |
| Desc | TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON IN ROME AND FLOYD COUNTY, NOW AND FOREVER, AND TO BUILD A CULTURE OF GIVING. | Desc |
| Total Program Service Expenses | $466,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY GARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062371491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BROAD STREET 105 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ASHLEY GARNER | |||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $35,000 | $0 | $0 |
| SCOTT SMITH | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| CECIL B WRIGHT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| GREGORY HARRIS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN BENNETT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| MIKE MATHIS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID LANCE | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID NEWBY | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER SCOTT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID TOMLIN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| ASHLEY JENNINGS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| TODD LINDSEY | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,140,194 | AllOtherContributionsAmt |
| Total Contributions | $2,140,194 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,799 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,359 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,499 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,860 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,860 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,246,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,462 | TotalAmt |
| Program Services | $446,462 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,651 | TotalAmt |
| Management And General | $50,651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,546 | TotalAmt |
| Program Services | $10,546 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,940 | TotalAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FACILITIES AND EQUIPMEN | $5,761 | $5,761 |
| TELEPHONE | $1,181 | $1,181 |
| MEETING EXPENSE | $1,052 | $1,052 |
| PRINTING | $719 | $719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163 | TotalAmt |
| Program Services | $1,163 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,225 | TotalAmt |
| Program Services | $466,884 | ProgramServicesAmt |
| Management And General | $58,341 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,853 | BOYAmt |
| EOY | $204,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $375,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,659 | BOYAmt |
| EOY | $3,718,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,333 | BOYAmt |
| EOY | $46,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,961 | BOYAmt |
| EOY | $4,344,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,249 | BOYAmt |
| EOY | $556,981 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,712 | BOYAmt |
| EOY | $3,784,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,961 | BOYAmt |
| EOY | $4,341,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,961 | BOYAmt |
| EOY | $4,344,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,721,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $223,176 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,016 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,194 | CurrentTaxYearAmt |
| Total | $4,766,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,194 | CurrentTaxYearAmt |
| Total | $4,766,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,766,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,799 | CurrentTaxYearAmt |
| Total | $192,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,959,090 | TotalSupportAmt |
| Public Support CY170 | 0.96120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 36 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 6 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,012,671 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $127,523 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $407,423 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $39,039 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,659,278 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $682,472 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISHARES TR CORE US AGGR | $454,702 | F |
| ISHARES TR 1-3 YR TREAS BD | $298,270 | F |
| ISHARES TR MSCI EAFE ETF | $417,454 | F |
| SPDR S&P 500 ETF | $435,112 | F |
| SPDR S&P MIDCAP 400 | $437,503 | F |
| ISHARES TR CORE S&P SMALL CAP | $240,695 | F |
| INSURED DEPOSIT PROGRAM | $836,095 | F |
| SPDR SER TR S&P DIVID ETF | $385,212 | F |
| ISHARES TR MSCI EMERGING MKTS | $213,275 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,718,318 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| FIRST BAPTIST CHURCH OF ROME GEORGIA | ||||||||
| 100 EAST FOURTH AVENUE | ROME | GA | 30161 | 501(C)(3) | $30,800 | $0 | SUPPORT FOR THE OPERATING BUDGET FOR THE CHURCH | |
| BOYS & GIRLS CLUB | ||||||||
| 100 GADSDEN ST | ROME | GA | 30165 | 501(C)(3) | $17,600 | $0 | SUPPORT THE OPERATING BUDGET OF THE BOYS & GIRLS CLUB OF ROME, GA | |
| BERRY COLLEGE | ||||||||
| 2277 MARTHA BERRY HWY NW | MT BERRY | GA | 30149 | 501(C)(3) | $5,050 | $0 | TO SUPPORT THE ENDOWMENT OF BERRY COLLEGE OF ROME, GA | |
| FSU FOUNDATION | ||||||||
| 325 W COLLEGE AVE | TALLAHASSEE | FL | 32301 | 501(C)(3) | $12,000 | $0 | TO SUPPORT THE ENDOWMENT OF FLORIDA STATE UNIVERSITY FOUNDATION | |
| ROME FIRST UNITED METHODIST CHURCH | ||||||||
| 202 E 3RD AVE | ROME | GA | 30161 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF ROME FIRST UNITED METHODIST CHURCH | |
| DARLINGTON SCHOOL | ||||||||
| 1014 CAVE SPRING ROAD | ROME | GA | 30161 | 501(C)(3) | $6,800 | $0 | TO SUPPORT THE OPERATING BUDGET OF DARLINGTON SCHOOL | 580566169 |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 101 E 3RD AVE | ROME | GA | 30161 | 501(C)(3) | $27,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF FIRST PRESBYTERIAN CHURCH | |
| STETSON UNIVERSITY INC | ||||||||
| 421 NORTH WOODLAND BLVD | DELAND | FL | 32723 | 501(C)(3) | $12,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF THE UNIVERSITY | |
| ROMEFLOYD CHAMBER OF COMMERCE | ||||||||
| 1 RIVERSIDE PARKWAY | ROME | GA | 30161 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF THE CHAMBER OF COMMERCE | |
| GLOBAL IMPACT INTERNATIONAL INC | ||||||||
| 1400 CRANE STREET SW | ROME | GA | 30165 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF GLOBAL IMPACT INTERNATIONAL INC. | |
| SOUTH ROME COMMUNITY ASSOCIATION INC | ||||||||
| 607 PENNINGTON AVE SW | ROME | GA | 30161 | 501(C)(3) | $27,600 | $0 | TO SUPPORT THE SOUTH ROME COMMUNITY GARDEN AND FUND BUILDING REPAIRS TO THE COMMUNTY CENTER | |
| SOUTH ROME ALLIANCE | ||||||||
| PO BOX 753 | ROME | GA | 30162 | 501(C)(3) | $15,350 | $0 | TO SUPPORT THE OPERATING BUDGET OF SOUTH ROME ALLIANCE | |
| OPEN DOOR CHILDREN'S HOME | ||||||||
| PO BOX 2367 | ROME | GA | 30164 | 501(C)(3) | $15,150 | $0 | TO SUPPORT THE OPERATING BUDGET OF OPEN DOOR CHILDREN'S HOME | |
| LOVEJOY COMMUNITY SERVICES INC | ||||||||
| PO BOX 668 | ROME | GA | 30162 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE SUMMER EXPLOSION CAMP PROVIDED BY LOVEJOY COMMUNITY SERVICES INC | |
| THE SALVATION ARMY | ||||||||
| PO BOX 5188 | ROME | GA | 30162 | 501(C)(3) | $8,500 | $0 | TO SUPPORT THE OPERATING BUDGET OF THE SALVATION ARMY | |
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 101 EAST 4TH AVENUE | ROME | GA | 30161 | 501(C)(3) | $7,200 | $0 | TO SUPPORT THE OPERATING BUDGET OF ST. PETER'S EPISCOPAL CHURCH | |
| ROME SYMPHONY ORCHESTRA | ||||||||
| PO BOX 533 | ROME | GA | 30162 | 501(C)(3) | $7,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF ROME SYMPHONY ORCHESTRA | |
| HARBOR HOUSE | ||||||||
| PO BOX 5143 | ROME | GA | 30162 | 501(C)(3) | $6,500 | $0 | TO SUPPORT THE OPERATING BUDGET OF HARBOR HOUSE | |
| A TEEN'S CHOICE | ||||||||
| PO BOX 2724 | ROME | GA | 30164 | 501(C)(3) | $6,000 | $0 | TO SUPPORT A VARIETY OF PROGRAMS FOR A TEEN'S CHOICE ORGANIZATION | |
| GEORGIA CONSERVANCY | ||||||||
| 230 PEACHTREE STREET SUITE 2275 | ATLANTA | GA | 30303 | 501(C)(3) | $5,500 | $0 | TO SUPPORT THE OPERATING BUDGET OF THE GEORGIA CONSERVANCY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE TAX RETURN ARE AVAILABLE TO GOVERNING BODY MEMBERS UPON ISSUANCE, UPON REQUEST, AND AT ANNUAL MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUARTERLY FINANCIAL DATA, AS WELL AS DONOR AND DONEE LISTS ARE ISSUED TO MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. POSTAGE: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. SUPPLIES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. BANK CHARGES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. GREATER COMMUNITY BANK K-1 ACTIVITY -38,018. |
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