DAVID A BALL FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAVID A BALL FAMILY FOUNDATION INC (EIN 81-0783869)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349104796
- Schema version
- 2024v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:44:46-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581137570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DABBS HICKMAN HILL & CANNON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 S MAIN ST | AddressLine1Txt |
| City | STATESBORO | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 304580716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810783869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A BALL FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 9127646951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1Txt |
| City | STATESBORO | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN G HILL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9127646951 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWIN G HILL | PreparerPersonNm |
| PTIN | P00744480 | PTIN |
| Phone | 9127646951 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,427,366 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $352,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $44,880 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $44,880 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $139,837 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $139,837 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $63,551 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,521,017 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,551 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $563 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $563 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $601,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $248,831 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $12,525 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,394 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,131 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $60 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $60 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,226 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,226 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $82,811 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $79,620 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,191 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $401,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $401,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $483,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $79,620 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $404,191 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $117,520 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $169,211 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $431,963 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $383,108 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $383,108 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $963,848 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,030,221 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,033,422 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,488,703 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,588,705 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,010,836 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,884,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,002,034 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,427,366 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,884,514 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,002,034 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,884,514 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,002,034 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,884,514 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,002,034 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,884,514 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $117,520 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,002,034 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,002,034 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TSY BD | P | 2023-08-22 | 2024-08-15 | $600,000 | $600,000 | ||
| US TSY BD | P | 2023-11-20 | 2024-11-15 | $400,000 | $400,000 | ||
| LT - SEE ATTACHED MS 4926 | P | $521,017 | $457,466 | $63,551 | $63,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,551 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,352 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,352 | SubtotalAmt |
| Tax Based On Investment Income | $2,352 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,813 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,813 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,461 | OverpaymentAmt |
| Applied To ES Tax | $3,461 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN G HILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9127646951 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 SOUTH MAIN STREET | AddressLine1Txt |
| City | STATESBORO | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30458 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID A BALL | ||||||||
| 2001 WESTSIDE ROAD | STATESBORO | GA | 30458 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| EDWIN G HILL | ||||||||
| PO BOX 727 | STATESBORO | GA | 30459 | VICE PRESIDE | 000.00 | $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 | $6,182,648 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $839,554 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,022,202 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,022,202 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $105,333 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,916,869 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $345,843 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $345,843 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,352 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,352 | TotalTaxAmt |
| Distributable Before Adj | $343,491 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $343,491 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $343,491 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $404,191 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $404,191 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $343,491 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $99,618 | UndistributedIncomePYAmt |
| Qualifying Distributions | $404,191 | QualifyingDistributionsAmt |
| Applied To Year1 | $99,618 | AppliedToYear1Amt |
| Applied To Current Year | $304,573 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $38,918 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ATHLETES IN ACTION | |||||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | NONE | PC | RELIGIOUS | $10,000 | ||
| BOTANIC GARDEN AT GEORGIA SOUTHERN | |||||||||
| 1503 BLAND AVENUE | STATESBORO | GA | 30460 | NONE | PC | EDUCATE ON NATIVE HORTICULTURE | $1,000 | UNIVERSITY | PO BOX 8039 |
| BOYS & GIRLS CLUB OF BULLOCH COUNTY | |||||||||
| 1 LEE HILL DRIVE | STATESBORO | GA | 30458 | NONE | PC | YOUTH PROGRAM | $125,000 | ||
| BULLOCH ACADEMY | |||||||||
| 873 WESTSIDE DRIVE | STATESBORO | GA | 30458 | NONE | PC | EDUCATION | $25,000 | ||
| CURE FOR CHILDHOOD CANCER | |||||||||
| 200 ASHFORD CENTER NORTH | ATLANTA | GA | 30338 | NONE | PC | MEDICAL RESEARCH | $10,000 | ||
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | PC | RELIGIOUS | $28,000 | ||
| FOSTERING BULLOCHBROKEN SHACKLE | |||||||||
| 2505 WATERING HOLE CT | STATESBORO | GA | 30458 | NONE | PC | CHARITABLE - FOSTER CARE | $30,000 | ||
| FREEDOM ALLIANCE | |||||||||
| 22570 MARKEY COURT 240 | DULLES | VA | 20166 | NONE | PC | VETERANS ASSISTANCE - CHARITABLE | $10,000 | ||
| GEORGIA SOUTHERN ATHLETIC FNDTION | |||||||||
| 203 LANIER DRIVE | STATESBORO | GA | 30458 | NONE | PC | EDUCATION & ATHLETICS | $10,000 | ||
| GEORGIA SOUTHERN UNIVERSITY FOUNDAT | |||||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | NONE | PC | EDUCATION | $53,000 | ||
| HEARTS AND HANDS | |||||||||
| 127 NORTH COLLEGE ST | STATESBORO | GA | 30458 | NONE | PC | LOW INCOME MEDICAL CLINIC | $10,000 | ||
| NEW BEGINNINGS IN CHRIST | |||||||||
| PO BOX 192 | GARFIELD | GA | 30425 | NONE | PC | RELIGIOUS | $10,000 | ||
| OGEECHEE AREA HOSPICE | |||||||||
| PO BOX 531 | STATESBORO | GA | 30459 | NONE | PC | CHARITABLE - HOSPICE CARE | $5,000 | ||
| OGEECHEE TECHNICAL COLLEGE | |||||||||
| PO BOX 764 | STATESBORO | GA | 30459 | NONE | PC | EDUCATION | $5,000 | ||
| OPEN HEARTS COMMUNITY MISSION | |||||||||
| PO BOX 991 | STATESBORO | GA | 30459 | NONE | PC | HOMELESS MISSION - CHARITABLE | $5,000 | ||
| PORTAL MIDDLE HIGH SCHOOL BOOSTER | |||||||||
| 27245 HIGHWAY 80 WEST | PORTAL | GA | 30450 | NONE | PC | BOOSTER CLUB | $5,000 | CLUB | |
| ROCKIN OUT ALZHEIMERS FOUNDATION | |||||||||
| 201 MARTIN LUTHER KING JR | STATESBORO | GA | 30458 | NONE | PC | HOMELESS SHELTER | $2,500 | ||
| SAFE HAVEN | |||||||||
| PO BOX 2494 | STATESBORO | GA | 30459 | NONE | PC | WOMEN'S SHELTER - CHARITABLE | $3,500 | ||
| SHEPHERD'S STAFF | |||||||||
| PO BOX 1178 | LOGANVILLE | GA | 30052 | NONE | PC | FOOD BANK | $10,000 | ||
| STATESBORO HIGH SCHOOL | |||||||||
| 10 LESTER RD | STATESBORO | GA | 30458 | NONE | PC | ATHLETIC BOOSTER | $7,000 | ||
| STATESBORO WORSHIP CHURCH | |||||||||
| PO BOX 161 | STATESBORO | GA | 30459 | NONE | PC | RELIGIOUS | $5,000 | ||
| THE BRETT BOYER FOUNDATION | |||||||||
| 4191 ARNO RD | FRANKLIN | TN | 37064 | NONE | PC | MEDICAL RESEARCH | $1,000 | ||
| THE DANIELLE COLLINS FOUNDATION | |||||||||
| 259 SHEFFIELD ROAD | PEMBROKE | GA | 31321 | NONE | PC | CHARITABLE | $10,000 | ||
| UNITED WAY OF SE GA | |||||||||
| 515 DENMARK ST STE 2300 | STATESBORO | GA | 30458 | NONE | PC | COMMUNITY SERVICES | $10,000 | ||
| YOUTH CAREER CAMP INC | |||||||||
| 515 DENMARK ST SUITE | STATESBORO | GA | 30458 | NONE | PC | VOCATIONAL TRAINING FOR LOW INCOME | $10,000 | 2500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $401,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,880 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $139,837 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $563 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $63,551 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $248,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $248,831 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| CATHERINE C WARREN CHARITABLE TRUST | |||||||
| 1 | U/A DTD 02/12/2001 | 3621 VININGS SLOPE SUITE 4420 | ATLANTA | GA | 30339 | $252,500 | Yes (X) |
| CATHERINE W DUKEHART CLAT NO 2 | |||||||
| 2 | LAMAR Q BALL III | 2287 MT PARAN CHURCH RD | MONROE | GA | 306557521 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,525 | Amt |
| Net Investment Income | $9,394 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,131 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCK | $2,084,094 | $4,539,268 |
| MUTUAL FUNDS | $1,504,611 | $1,471,568 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,030,221 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,033,422 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ACCOUNT FEES | $69,392 | $69,392 |
| OTHER INVESTMENT COSTS | $834 | $834 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DIVIDEND RELATED | Desc |
| Revenue And Expenses Per Books | $563 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $563 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTRATIONS | CategoryTxt |
| Amt | $60 | Amt |
| Disbursements Charitable Prps | $60 | DisbursementsCharitablePrpsAmt |
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