MERCY FOUND ME FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MERCY FOUND ME FOUNDATION INC (EIN 47-4898288)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202202869349100990
- Schema version
- 2021v4.2
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T19:01:51-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581367012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB GROSS COLLINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BOULEVARD 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | 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 | 474898288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY FOUND ME FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 7708919671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 MANOR VIEW | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BARBIR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7708919671 | PhoneNum |
| Signature | 2022-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | BARBIR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ILIANA MALINOV | PreparerPersonNm |
| PTIN | P01071896 | PTIN |
| Phone | 7704331711 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $987,485 | 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 | $200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,940 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,940 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $34,967 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,967 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $239,907 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,907 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,288 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,288 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,800 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,800 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,966 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $55,658 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,712 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,088 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $457,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $457,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $531,562 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,088 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $457,850 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$291,655 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $26,819 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $105,604 | CashBOYAmt |
| Cash EOY | $121,668 | CashEOYAmt |
| Cash EOYFMV | $121,668 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,173,536 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $865,817 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $865,817 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,279,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $987,485 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $987,485 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,279,140 | RetainedEarningBOYAmt |
| Retained Earning EOY | $987,485 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,279,140 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $987,485 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,279,140 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $987,485 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,279,140 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$291,655 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $987,485 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $987,485 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $373 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $373 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $373 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,040 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,040 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,667 | OverpaymentAmt |
| Applied To ES Tax | $2,667 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DANIEL BARBIR | IndividualWithBooksNm |
| Phone | 7708919671 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 MANOR VIEW | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL BARBIR | ||||||||
| 1830 MANOR VIEW | CUMMING | GA | 30041 | DIRECTOR AND PRESIDENT | 4.00 | $0 | $0 | $0 |
| HOPE BARBIR | ||||||||
| 1830 MANOR VIEW | CUMMING | GA | 30041 | DIRECTOR/SECRETARY-TREASUR | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTRIBUTIONS TO US RELIGIOUS ORGANIZATIONS TO ASSIST IN THEIR RELIGIOUS MISSION THROUGH FINANCIAL ASSISTANCE. | Description1Txt |
| Expenses1 | $224,040 | Expenses1Amt |
| Description2 | PROGRAM TO FIND PERSONS IN NEED OF ASSISTANCE WITH MEDICAL BILLS AND PAY THE BILLS DIRECTLY TO THE MEDICAL SERVICE PROVIDERS, AS WELL AS PERSONS IN NEED WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR FURTHER EDUCATION. | Description2Txt |
| Expenses2 | $154,810 | Expenses2Amt |
| Description3 | MISSION TRIPS TO ROMANIA TO ASSIST ROMANIAN CHURCHES IN THEIR RELIGIOUS MISSION THROUGH FINANCIAL AND PHYSICAL ASSISTANCE. | Description3Txt |
| Expenses3 | $79,000 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,432,399 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $80,846 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,513,245 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,513,245 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,699 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,490,546 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $74,527 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $74,527 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $373 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $373 | TotalTaxAmt |
| Distributable Before Adj | $74,154 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $74,154 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $74,154 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $457,850 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $457,850 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $74,154 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $258,658 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $251,149 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $170,050 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $277,198 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $343,908 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,300,963 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $457,850 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $74,154 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $383,696 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,684,659 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $258,658 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,426,001 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $251,149 | ExcessFromYear4Amt |
| Excess From Year3 | $170,050 | ExcessFromYear3Amt |
| Excess From Year2 | $277,198 | ExcessFromYear2Amt |
| Excess From Year1 | $343,908 | ExcessFromYear1Amt |
| Excess From Current Year | $383,696 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL BARBIR | ContributingManagerNm |
| Contributing Manager | HOPE BARBIR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DRAGOSTEA IN ACTIUNE | ||||||||||||
| STR DIMITRIE CANTEMIR NR3 | ARAD COD | ROMANIA | RO | 310188 | NONE | NC | TO SUPPORT THE RELIGIOUS MISSION OF THE FOUNDATION BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF FOUNDATION PROGRAMS. | $79,000 | ||||
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||||||
| NONE | NC | TO SUPPORT THE RELIGIOUS MISSION OF THE FOUNDATION BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF FOUNDATION PROGRAMS. | $13,040 | PO BOX 252 | CUMMING | GA | 30028 | |||||
| GWINNETT ROMANIAN BAPTIST CHURCH | ||||||||||||
| NONE | CHURCH | TO SUPPORT THE RELIGIOUS MISSION OF THE CHURCH BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF CHURCH PROGRAMS. | $126,500 | 2005 BRASELTON HWY | BUFORD | GA | 30519 | |||||
| KINGDOM'S KIDS MINISTRY | ||||||||||||
| NONE | CHURCH | TO SUPPORT THE RELIGIOUS MISSION OF THE MINISTRY BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF MINISTRY PROGRAMS. | $9,500 | 1050 BRIGHTON COVE DR | LAWRENCEVILLE | GA | 30043 | |||||
| SOUTHSIDE ASSEMBLIES OF GOD CHURCH | ||||||||||||
| NONE | CHURCH | TO SUPPORT THE RELIGIOUS MISSION OF THE CHURCH BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF CHURCH PROGRAMS. | $9,000 | 401 TIBET AVENUE | SAVANNAH | GA | 31406 | |||||
| MAMI | ||||||||||||
| NONE | NC | TO SUPPORT THE RELIGIOUS MISSION OF THE FOUNDATION BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF FOUNDATION PROGRAMS.AND SUPPORT OF FOUNDATION PROGRAMS. | $66,000 | 2227 PARSON ST | CHARLOTTE | NC | 28205 | |||||
| LICEUL MOLDO | ||||||||||||
| STRADA BETANIA 1 | IALOVENI | MD | 373 268 | NONE | NC | TO PAY THE COLLEGE PAYMENT OF STUDENT WHO OTHERWISE COULD NOT AFFORD FURHTER EDUCATION | $2,500 | |||||
| LIBERTY COUNCIL | ||||||||||||
| NONE | NC | TO SUPPORT THE RELIGIOUS MISSION OF THE FOUNDATION BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF FOUNDATION PROGRAMS. | $65,000 | PO BOX 540774 | ORLANDO | FL | 32854 | |||||
| HOLISTIC MEDICAL SERVICES INC | ||||||||||||
| NONE | NC | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $1,260 | 2296 HENDERSON MILL ROAD STE 405 | ATLANTA | GA | 30345 | |||||
| KLINIKUM SOLINGEN HOSPITAL | ||||||||||||
| GOTENSTRAE 1 | GM | 42653 | NONE | NC | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $50,800 | ||||||
| MICHITIUC MIHAI EUGEN | ||||||||||||
| COM DARMANESTI NR 761 | RO | 727155 | NONE | N/A | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $7,000 | ||||||
| MARINIC A DIACONU | ||||||||||||
| STRADA BIRLADULUI NR15 | NEGRESTI | RO | 735200 | NONE | N/A | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $28,250 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $457,850 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,940 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,967 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $39,907 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,907 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORNERSTONE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5348 VEGAS DR STE 1358 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891082347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $4,288 | Amt |
| Net Investment Income | $4,288 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SERVICE CHARGES | $1,805 | $0 | $0 |
| MEDICAL ASSISTANCE PROGRAM (LESS THAN $1,000 PER INDIVIDUAL) | $44,077 | $0 | $0 |
| TRAVEL | $9,348 | $0 | $0 |
| SUPPLIES | $428 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $8,800 | Amt |
| Net Investment Income | $8,800 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $4,966 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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