ICHAUWAY INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ICHAUWAY INC (EIN 58-1824778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202211319349100426
- 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
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T08:00:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581824778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICHAUWAY INC dba JOSEPH W JONES | BusinessNameLine1Txt |
| Business Name Line2 | ECOLOGICAL RESEARCH CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICHA | BusinessNameControlTxt |
| Phone | 2297344706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3988 JONES CENTER DR | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 39870 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P Russell Hardin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4045226755 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | P | PersonFirstNm |
| Person Last | Russell Hardin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | $38,010,143 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $29,117,188 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $436 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $436 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $436 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $81,299 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $89,800 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $271,413 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $271,413 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $29,470,336 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $436 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $271,849 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $233,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $233,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,655,070 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,366 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $4,366 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,626,851 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,980,291 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,838 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,838 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,007,442 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $33,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $79,755 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $20,993 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $79,993 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $198,594 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $6,658 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $198,594 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,347,006 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $329,436 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $330,722 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $65,416 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $62,379 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $12,212 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $12,212 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,509,456 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,473,625 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,443,986 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,204 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $33,855 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,058,568 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,713 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,263 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,458,699 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,204 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $33,855 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,067,831 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,011,637 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $237,994 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $159,917 | CashBOYAmt |
| Cash EOY | $190,356 | CashEOYAmt |
| Cash EOYFMV | $190,356 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,917,230 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,417,491 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,417,491 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $191,158 | AcctRcvblAmt |
| Acct Rcvbl BOY | $39,535 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $191,158 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $191,158 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $10,850,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $23,785,474 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $23,785,474 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $105,506 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $129,802 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $129,802 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,852,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,556,363 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,611,964 | LandBOYAmt |
| Land EOY | $5,295,862 | LandEOYAmt |
| Land EOYFMV | $5,295,862 | LandEOYFMVAmt |
| Total Assets BOY | $19,684,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,010,143 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,010,143 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,116,837 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,384,433 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $5,100 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $51,858 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $1,121,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,436,291 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,712,215 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,511,748 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $10,850,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $28,062,104 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,562,215 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,573,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,684,152 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $38,010,143 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,562,215 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,011,637 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $36,573,852 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $36,573,852 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (1) | 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 | www.jonesctr.org | WebsiteAddressTxt |
| Individual With Books | ERIK S JOHNSON | IndividualWithBooksNm |
| Phone | 4045226755 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET NE SUITE 3540 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| P Russell Hardin | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | President | 5.00 | $0 | $0 | $0 |
| Erik S Johnson | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Vice President/Secretary | 5.00 | $0 | $0 | $0 |
| Eli P Niepoky | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Treasurer | 5.00 | $0 | $0 | $0 |
| Kier Klepzig | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Director | 40.00 | $233,000 | $36,300 | $10,800 |
| James B Williams | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Chairman Emeritus | 1.00 | $0 | $0 | $0 |
| E Jenner Wood III | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Chairman | 2.00 | $0 | $0 | $0 |
| Lawrence L Gellerstedt III | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Vice Chairman | 1.00 | $0 | $0 | $0 |
| Thomas J Lawley MD | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee | 1.00 | $0 | $0 | $0 |
| David P Stockert | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Becky Gay | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Business Administrat | 40.00 | $157,820 | $37,925 | $0 |
| Mike Conner | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $156,696 | $37,827 | $0 |
| Lora Smith | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $143,836 | $21,783 | $0 |
| Steve Golladay | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $135,340 | $21,039 | $0 |
| Kevin McIntyre | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Education Coordinato | 40.00 | $128,441 | $20,435 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 27 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Collins Cooper Carusi Architects | |||||
| 3391 Peachtree Road NE Suite 400 | Atlanta | GA | 30326 | Contractor | $551,121 |
| LRA Contractors | |||||
| 2727 Upland Court | Albany | GA | 31721 | Contractor | $133,749 |
| Higdon Herring | |||||
| 544 Hollydale CT NW | Atlanta | GA | 30342 | Contractor | $98,041 |
| EMC Engineering Services | |||||
| 10 Chatham Center South Suite 100 | Savannah | GA | 31405 | Contractor | $54,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Substantially all of the foundation's resources are devoted to the environmental research, education, and conservation programs of the Joseph W. Jones Ecological Research Center. | Description1Txt |
| Expenses1 | $10,067,831 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,513,518 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,513,518 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,513,518 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,666,525 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $846,993 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,067,831 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,902,446 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,970,277 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1989-07-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,350 | CurrentYearAmt |
| Year1 | $42,350 | Year1Amt |
| Year2 | $42,350 | Year2Amt |
| Year3 | $42,350 | Year3Amt |
| Total | $169,400 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,998 | CurrentYearAmt |
| Year1 | $35,998 | Year1Amt |
| Year2 | $35,998 | Year2Amt |
| Year3 | $35,998 | Year3Amt |
| Total | $143,990 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,970,277 | CurrentYearAmt |
| Year1 | $11,119,725 | Year1Amt |
| Year2 | $10,576,242 | Year2Amt |
| Year3 | $10,869,829 | Year3Amt |
| Total | $44,536,073 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,970,277 | CurrentYearAmt |
| Year1 | $11,119,725 | Year1Amt |
| Year2 | $10,576,242 | Year2Amt |
| Year3 | $10,869,829 | Year3Amt |
| Total | $44,536,073 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,233 | CurrentYearAmt |
| Year1 | $28,233 | Year1Amt |
| Year2 | $28,233 | Year2Amt |
| Year3 | $28,233 | Year3Amt |
| Total | $112,932 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Kier D Klepzig | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3988 Jones Center Drive | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 39870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2297344706 | RecipientPhoneNum |
| Recipient Email Address | kier.klepzig@jonesctr.org | RecipientEmailAddressTxt |
| Form And Info And Materials | No set application form. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None except as established and published for specific programs | SubmissionDeadlinesTxt |
| Restrictions On Awards | Ecological research, education and conservation that fit the mission of the Center. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Flint Riverkeeper | ||||||
| 211 North Jefferson Street Suite 8 | Albany | GA | 31701 | PC | Miscellaneous Contribution | $250 |
| Baker County 4-H Club | ||||||
| PO Box 220 | Newton | GA | 39870 | PC | Miscellaneous Contribution | $500 |
| UGA Research Foundation Inc | ||||||
| 310 East Campus Road | Athens | GA | 30602 | GOV | Research | $8,092 |
| University of Georgia | ||||||
| PO Box 936498 | Athens | GA | 31193 | GOV | Research | $5,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,713 | 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 | $436 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $81,299 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Sale of Timber | 01 | $262,413 |
| Lease Payments | 03 | $9,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $353,148 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $353,148 | 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 (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Robert W Woodruff Foundation Inc | ||||||
| 1 | 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | $28,785,474 | Yes (X) |
| National Science Foundation | ||||||
| 2 | 2415 Eisenhower Avenue | Alexandria | VA | 22314 | $9,401 | Yes (X) |
| US Department of Agriculture-NRCS-Feral Swine | ||||||
| 3 | 355 East Hancock Avenue Stop Number | Athens | GA | 30601 | $84,057 | Yes (X) |
| US Department of Agriculture-Bird Conservancy-CEAP | ||||||
| 4 | 5601 Sunnyside Avenue Room 1-1291 | Beltsville | MD | 20705 | $9,611 | Yes (X) |
| US Department of Agriculture-AFRI-Auburn | ||||||
| 5 | National Institute of Food and Agri | Washington | DC | 20250 | $57,490 | Yes (X) |
| US Department of Agriculture-SERDP | ||||||
| 6 | 7701 Telegraph Road | Alexandria | VA | 22315 | $37,500 | Yes (X) |
| US Department of Agriculture-NRCS-CEAP | ||||||
| 7 | 5601 Sunnyside Avenue Room 1-1291 | Beltsville | MD | 20705 | $124,632 | Yes (X) |
| Wade Foundation | ||||||
| 8 | 2 International Place | Boston | MA | 02110 | $8,093 | Yes (X) |
| Georgia Botanical Society | ||||||
| 9 | PO Box 1257 | Holly Springs | GA | 30142 | $930 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Deloitte & Touche | CategoryTxt |
| Amt | $33,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $33,750 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | All cash except for a working capital reserve of $846,993 is used for charitable activities. The organization's annual funding is set at a level equal to budgeted expenses and all assets are used for and are directly related to carrying out the organization's primary charitable purpose. Temporary cash balances are invested short-term; however, other than the working capital reserve, all cash is on hand to fund current charitable activities. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| Buildings & Improvements | $12,199,582 | $10,179,183 | SL | 25.000000000000 | $0 | $0 | $0 | |
| Furniture & Fixtures | $569,403 | $561,985 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Equipment | $3,605,095 | $2,668,455 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Vehicles | $2,484,175 | $2,003,755 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| Lab Equipment | $1,569,616 | $1,463,376 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Computer Equipment | $1,485,523 | $820,323 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| Infrastructure | $1,322,318 | $1,243,864 | 200DB | 15.000000000000 | $0 | $0 | $0 | |
| Other Equipment | $893,143 | $615,422 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Construction in Progress | $723,370 | NC | $0 | $0 | $0 | 0.000000000000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Walking Horse | 2001-06 | Purchased | 2021-03 | $500 | $2,500 | Cost | $0 | $500 | $2,500 |
| Mules Tom and Tilly | 2007-06 | Purchased | 2021-08 | $3,000 | $9,500 | Cost | $0 | $3,000 | $9,500 |
| JD 570B Motorgrader | 1992-07 | Purchased | 2021-04 | $11,000 | $64,733 | Cost | $0 | $11,000 | $64,733 |
| JD 6400 Tractor w/ Cage | 1993-07 | Purchased | 2021-03 | $4,000 | $23,111 | Cost | $0 | $4,000 | $23,111 |
| JD 6400 Tractor w/ Cage | 1993-07 | Purchased | 2021-03 | $4,000 | $23,111 | Cost | $0 | $4,000 | $23,111 |
| John Deere 6115D Tractor+Grapple | 2016-04 | Purchased | 2021-12 | $63,500 | $63,500 | Cost | $0 | $54,999 | $54,999 |
| 1998 Ford F150 | 2001-10 | Purchased | 2021-06 | $750 | $13,161 | Cost | $0 | $750 | $13,161 |
| 2001 Ford Taurus | 2001-12 | Purchased | 2021-06 | $1,050 | $18,655 | Cost | $0 | $1,050 | $18,655 |
| 1993 Ford F450 Diesel | 2000-12 | Purchased | 2021-06 | $1,000 | $11,660 | Cost | $0 | $1,000 | $11,660 |
| 1993 Ford F150 | 1992-07 | Purchased | 2021-06 | $1,000 | $17,196 | Cost | $0 | $1,000 | $17,196 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings & Improvements | $12,199,582 | $10,179,183 | $2,020,399 | $2,020,397 |
| Furniture & Fixtures | $569,403 | $561,985 | $7,418 | $7,418 |
| Equipment | $3,605,095 | $2,668,455 | $936,640 | $936,640 |
| Vehicles | $2,484,175 | $2,003,755 | $480,420 | $480,420 |
| Lab Equipment | $1,569,616 | $1,463,376 | $106,240 | $106,240 |
| Computer Equipment | $1,485,523 | $820,323 | $665,200 | $665,200 |
| Infrastructure | $1,322,318 | $1,243,864 | $78,454 | $78,454 |
| Other Equipment | $893,143 | $615,422 | $277,721 | $277,723 |
| Construction in Progress | $723,370 | $0 | $723,370 | $723,370 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| General Supplies | $87,179 | $0 | $0 | $51,348 |
| Office Supplies | $16,322 | $0 | $0 | $16,322 |
| Household Supplies | $24,931 | $0 | $0 | $24,931 |
| Miscellaneous Supplies | $7,997 | $0 | $0 | $7,997 |
| Field Supplies | $174,160 | $0 | $0 | $174,160 |
| Grounds Supplies | $194,899 | $0 | $0 | $194,899 |
| Computer Supplies | $2,746 | $0 | $0 | $2,746 |
| Lab Supplies | $31,547 | $0 | $0 | $31,547 |
| Postage | $3,719 | $0 | $0 | $3,719 |
| Miscellaneous | $25,359 | $0 | $0 | $25,359 |
| Uniforms | $31,459 | $0 | $0 | $31,459 |
| Fuel | $186,431 | $0 | $0 | $186,431 |
| Membership & Dues | $3,931 | $0 | $0 | $3,931 |
| Maintenance Contracts | $92,575 | $0 | $0 | $92,575 |
| Equipment Lease | $50,152 | $0 | $0 | $50,152 |
| Maintenance & Repairs | $252,455 | $0 | $0 | $252,455 |
| Contract Services/General | $159,986 | $0 | $0 | $159,986 |
| Contract Services/Repairs | $220,467 | $0 | $0 | $220,467 |
| Contract Services/Computers | $200,319 | $0 | $0 | $200,319 |
| General Insurance | $336,303 | $0 | $0 | $336,303 |
| Graduate Assistantships | $343,536 | $0 | $0 | $343,536 |
| Minor Equipment | $62,983 | $0 | $0 | $62,983 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Sale of Timber | $262,413 | $262,413 |
| Lease Payments | $9,000 | $9,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Scientific Advisors | $12,000 | $0 | $0 | $12,000 |
| Service Consultants | $67,755 | $0 | $20,993 | $67,993 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Real Estate/Property Taxes | $160,623 | $0 | $0 | $160,623 |
| Baker County Taxes | $37,476 | $0 | $6,658 | $37,476 |
| Miscellaneous Taxes | $495 | $0 | $0 | $495 |
Comments