BEECH FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BEECH FOUNDATION INC (EIN 61-1405192)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202301329349103815
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T13:20:16-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463804477PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCHUGH CPA GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 TRIANGLE PKWY STE 200AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611405192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BEECH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEECBusinessNameControlTxt
Phone6784132136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12461 ONEAL ROADAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A BEECHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREY APersonFirstNm
Person LastBEECHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM SCOTT MCHUGH CPA PFS CGMAPreparerPersonNm
PTINP00624669PTIN
Phone7704490285PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,852,085FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$109,706ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$85InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$85InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$85InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$16,739DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,739DividendsNetInvstIncmAmt
Dividends Adj Net Incm$16,739DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$10,154NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,115,472GrossSalesPriceAmt
Total Rev And Expnss$116,376TotalRevAndExpnssAmt
Total Net Invst Incm$16,824TotalNetInvstIncmAmt
Total Adj Net Incm$16,824TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,155AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$2,139TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$5,810OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$11,104TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$369,276ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$369,276ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$380,380TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$369,276TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$264,004ExcessRevenueOverExpensesAmt
Net Investment Income$16,824NetInvestmentIncomeAmt
Adjusted Net Income$16,824AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$39,366SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$46,091SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$46,091SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$521,871USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,255,994USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,255,994USGovtObligationsEOYFMVAmt
Other Investments BOY$1,004,855OtherInvestmentsBOYAmt
Land Bldg Equip Cost Or Other Bss$550,000LandBldgEquipCostOrOtherBssAmt
Land BOY$550,000LandBOYAmt
Land EOY$550,000LandEOYAmt
Land EOYFMV$550,000LandEOYFMVAmt
Total Assets BOY$2,116,092TotalAssetsBOYAmt
Total Assets EOY$1,852,085TotalAssetsEOYAmt
Total Assets EOYFMV$1,852,085TotalAssetsEOYFMVAmt
Other Liabilities BOY$3OtherLiabilitiesBOYAmt
Total Liabilities BOY$3TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,116,089NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,852,085NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,116,089TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,852,085TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,116,092TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,852,085TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,116,089TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$264,004ExcessRevenueOverExpensesAmt
Subtotal$1,852,085SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,852,085TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
19780 JP MORGAN ETF TRUSTP2020-08-102022-02-14$996,311$1,005,615-$9,304-$9,304
11976 Virtus Funds SEIX US Gov SEc Ultra SHT BP2020-08-102022-02-14$119,161$120,011-$850-$850
FieldValueIRS element (for citing)
Capital Gain Net Income-$10,154CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$234InvestmentIncomeExciseTaxAmt
Subtotal$234SubtotalAmt
Tax Based On Investment Income$234TaxBasedOnInvestmentIncomeAmt
Tax Due$234TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY A BEECHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6784132136PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12461 ONEAL RDAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFREY A BEECH
2461 ONEAL RDCONYERSGA30094President8.00$0
GRETA BEECH
2461 ONEAL RDCONYERSGA30094Secretary8.00$0
KEVIN KRAUS
400 GALLERIA PKWY 1050ATLANTAGA30339Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAM OF ORGANIZING AND FUNDING MISSION TRIPS TO KENYA IN WHICH AMERICAN PARTICIPANTS PROVIDED MEDICAL, CONSTRUCTION, EDUCATION AND SPIRITUAL ASSISTANCE TO NATIVE CHRISTIANS. IN ADDITION, THE FOUNDATION CONTINUED ITS INVOLVEMENT IN DEVELOPING AN ORPHANAGE, SCHOOL, AND CLINIC IN NAKURU, KENYA, TO SERVE KENYAN CHILDREN, PARTICULARLY THOSE ORPHANED OR ILL DUE TO HIV/AIDS. THE FOUNDATION HAS ALSO STARTED WORKING WITH SIMILAR EFFORTS WITH NON-PROFIT MINISTRIES IN INDIA AND HONDURAS.Description1Txt
Expenses1$67,500Expenses1Amt
Description2THE FOUNDATION HAS PARTNERED WITH RESTORATION STOREHOUSE CENTER ASSOCIATION, INC A 501C3. THE CENTER WAS CREATED TO collectively empower and equip people in Rockdale to transform from instability to sustainability by offering practical services which renew hope, strengthen lives, so all may bear fruit resulting in an improved quality of life and a positive economic impact for our community while glorifying God in everything we do.Description2Txt
Expenses2$213,788Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$973,370AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$416,677AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,390,047TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,390,047AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,851CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,369,196NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,460MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$369,276ExpensesAndContributionsAmt
Qualifying Distributions$369,276QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-05-13PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$16,824CurrentYearAmt
Year1$8,060Year1Amt
Year2$9,311Year2Amt
Year3$79,510Year3Amt
Total$113,705TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$14,300CurrentYearAmt
Year1$6,851Year1Amt
Year2$7,914Year2Amt
Year3$67,584Year3Amt
Total$96,649TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$369,276CurrentYearAmt
Year1$1,172,646Year1Amt
Year2$1,074,468Year2Amt
Year3$397,542Year3Amt
Total$3,013,932TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$369,276CurrentYearAmt
Year1$1,172,646Year1Amt
Year2$1,074,468Year2Amt
Year3$397,542Year3Amt
Total$3,013,932TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$45,640CurrentYearAmt
Year1$60,282Year1Amt
Year2$60,568Year2Amt
Year3$53,007Year3Amt
Total$219,497TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFREY A BEECHContributingManagerNm
Contributing ManagerGRETA BEECHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PROGRAM OPERATIONS
VARIOUSVARIOUSGA30094NONEN/ATO FURTHER THE EXEMPT PURPOSE AND CHARITABLE MISSION ACTIVITY OF THE FOUNDATION$13,207
RESTORATION STOREHOUSE
2461 ONEAL ROAD SWCONYERSGA30094NONESO ITO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION$213,788
NEW COVENANT FELLOWSHIP
1295 PARKER ROADCONYERSGA30094NONEPCTO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION$10,000
MUSCULAR DYSTROPHY ASSOCIATION
161 N CLARK SUITE 3550CHICAGOIL60601PCTO FURTHER THE FOUNDATION'S MISSION BY SUPPORTING MEDICAL RESEARCH$5,000
ELKS AIDMORE
2394 MORRISON ROAD SWCONYERSGA30094N/APCTO FURTHER THE MISSION OF THE FOUNDATION BY SUPPORTING A NON-PROFIT FACILITY FOR ADOLESCENTS IN CRISIS$3,000
ONE HEART MINISTRIE
PO BOX 81481CONYERSGA30013N/APCTO FURTHER THE FOUNDATION'S PURPOSE BY SUPPORTING AN ORGANIZATION SERVING PHYSICAL AND SPIRITUAL NEEDS.$3,000
THE OLD FRONTIER
1965 OLD MILLEDGEVILLE ROADTHOMSONGA30824NONEPCTO FURTHER THE FOUNDATIONS MISSION BY HELPING THE DONEE WITH CURRENT PROGRAM AS WELL AS EXPANSION AND CONSTRUCTION.$15,000
JOSHUA DREAM RANCH
507 SMOKE RISE RIDGEBLAIRSVILLEGA30512N/APCTO FURTHER THE FOUNDATION'S MISSION BY SUPPORTING AN ANIMAL-ASSITED THERAPY RANCH$1,500
SOARING HEIGHTS
2250 WREN ROADCONYERSGA30094PCTO FURTHER THE MISSION OF TH EFOUNDATION BY SUPPORTING AN ORGANIZATIO HELPING PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED.$10,000
LINCOLNTON UMC
202 N PEACHTREE STREETLINCOLNTONGA30817N/APCTO FURTHER THE MISSION OF THE FOUNDATION.$1,000
TRADE UP CAREERS
758 HERRINGTON DRIVEGROVETOWNGA30813NONEPCTO FURTHER THE MISSION OF THE FOUNDATION BY SUPPORTING AN ORGANIZATION THAT HELPS CREATE APPRENTICESHIP PROGRAMS.$1,500
PREMIER MEDICAL CAREERS
942 GREEN STREET SW SUITE ACONYERSGA30012NONENCTO FURTHER TH EMISSION OF THE ORGANIZATION BY PROVIDING SCHOLARSHIP FUNDS FOR MEDICAL TRAINING$7,000
VARIOUS RECIPIENTS
VARIOUSVARIOUSGA30094PCTO FURTHER THE MISSION OF THE ORGANIZATION$17,781
MISSIONS IN INDIA AND KENYA
VARIOUSVARIOUSGA30094NCTO FURTHER THE PURPOSE OF THE FOUNDTION THROUGH MISSION WORK.$67,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$369,276TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$85ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,739ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$10,154RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$16,824ExclusionAmt
Related Or Exempt Function Incm-$10,154RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,670TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MARSHA LAKE
12971 WINTERTHUR CLOSEKENNESAWGA30144$12,850Yes (X)
GH SIEMENS
2PO BOX 127SANDPOINTID83864$35,000Yes (X)
HAUSER WILLIAMS TRUST
318844 SE 42ND STISSAQUAHWA98027$5,000Yes (X)
DAN AND JENNIFER CRIPE
4842 BIG TREE DRIVE NWISSAQUAHWA98027$22,200Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$3,155Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,255,994USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,255,994USGovtObligationsEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemLandCategoryOrItemTxt
Cost Or Other Basis$550,000CostOrOtherBasisAmt
Book Value$550,000BookValueAmt
EOYFMV$550,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
INSURANCE$1,144
LICENSES/FEES$300
MISCELLANEOUS$123
TELEPHONE$2,368
WEBSITE/SUBSCRIPTIONS$1,875

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAX PAID$112
REAL ESTATE TAXES$2,027

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