FISHER-CRUM FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FISHER-CRUM FOUNDATION INC (EIN 58-1674423)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202211339349103731
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T14:25:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | 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 | 581674423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHER-CRUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 2298838395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 RIVER POINTE DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE CRUM HARPER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2298838395 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | CRUM HARPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY M SMITH II | PreparerPersonNm |
| PTIN | P00319916 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
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 | $17,795,991 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $63 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $63 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $334,271 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $334,271 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,665,385 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,961,968 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,665,385 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,999,719 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,999,719 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $16,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $7,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,495 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,248 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,247 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,674 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,692 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $93,780 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $92,475 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,305 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $118,449 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $97,415 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,067 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $739,359 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $739,359 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $857,808 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $97,415 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $749,426 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,141,911 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,902,304 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $53,176 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $39,264 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $39,264 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $15,130,562 | CorporateStockBOYAmt |
| Corporate Stock EOY | $16,286,385 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,756,727 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $15,183,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,325,649 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,795,991 | 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 | $15,183,738 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,325,649 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,183,738 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,325,649 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,183,738 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,325,649 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,183,738 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,141,911 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $16,325,649 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,325,649 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $4,485,856 | $3,296,583 | $1,189,273 | $1,189,273 | |
| CAPITAL GAINS DIVIDENDS | $476,112 | $476,112 | $476,112 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,665,385 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,442 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,442 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,442 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,033 | 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 | $6,033 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $20,409 | 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 | 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 | SUZANNE CRUM HARPER | IndividualWithBooksNm |
| Phone | 2298838395 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 RIVER POINTE DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31701 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| LETSA DOSTER MARIETTA | ||||||||
| 908 RIVER POINTE DRIVE | ALBANY | GA | 31701 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNE CRUM HARPER | ||||||||
| 908 RIVER POINTE DRIVE | ALBANY | GA | 31701 | FOUNDATION MANAGER | 1.00 | $0 | $0 | $0 |
| SPENCER LINDER JR | ||||||||
| 908 RIVER POINTE DRIVE | ALBANY | GA | 31701 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD HULL | ||||||||
| 908 RIVER POINTE DRIVE | ALBANY | GA | 31701 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEE DANIEL | ||||||||
| 908 RIVER POINTE DRIVE | ALBANY | GA | 31701 | DIRECTOR | 1.00 | $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 |
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 | $17,610,619 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $161,527 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,772,146 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,772,146 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $266,582 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,505,564 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $875,278 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $875,278 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,442 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,442 | TotalTaxAmt |
| Distributable Before Adj | $848,836 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $848,836 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $848,836 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $749,426 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $749,426 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $848,836 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $738,623 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $749,426 | QualifyingDistributionsAmt |
| Applied To Year1 | $738,623 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,803 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $838,033 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUZANNE CRUM HARPER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 RIVER POINTE DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2298838395 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVOCATES FOR CHILDREN | |||||||
| PO BOX 446 | CARTERSVILLE | GA | 30120 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| ATLANTA MISSION | |||||||
| PO BOX 20017 | ATLANTA | GA | 30325 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| ATLANTA YOUTH ACADEMY | |||||||
| 2120 FORREST PARK ROAD | ATLANTA | GA | 30315 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $15,000 |
| ATLANTA YOUTH PROJECT | |||||||
| PO BOX 17590 | ATLANTA | GA | 30316 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $20,000 |
| BAPTIST CHILDREN'S HOME | |||||||
| 354 WEST STREET SUITE 1 | VALPARAISO | IN | 46383 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $1,000 |
| BELOVED ATLANTA | |||||||
| 50 SUNSET AVE SUITE 92772 | ATLANTA | GA | 30314 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $25,000 |
| CAMP JOY | |||||||
| 2903 2ND AVENUE | COLUMBUS | GA | 31904 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| CAMP SUNSHINE | |||||||
| 1850 CLAIRMONT ROAD | DECATUR | GA | 30033 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| CARTERSVILLE LITTLE LEAGUE | |||||||
| 807 N TENNESSEE ST SUITE 101 | CARTERSVILLE | GA | 30120 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $14,300 |
| CHRIST EPISCOPAL CHURCH | |||||||
| PO BOX 264 | CORDELE | GA | 31010 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| CHRISTIAN ANDES MISSION | |||||||
| PO BOX 1800 | TECATE | CA | 91980 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $25,000 |
| CHRISTIAN FAMILY CENTER | |||||||
| PO BOX 149 | ROCKLEDGE | GA | 30454 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| CHRISTIAN RECOVERY CENTERS | |||||||
| 1994 ASH LITTLE RIVER RD NW | ASH | NC | 28420 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $7,000 |
| CITY OF REFUGE | |||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| CURE CHILDHOOD CANCER | |||||||
| 200 ASHFORD CENTER NORTH STE 250 | ATLANTA | GA | 30338 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| DOOLY CAMPGROUND | |||||||
| PO BOX 72026 | VIENNA | GA | 31092 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $1,500 |
| EAGLE RANCH | |||||||
| 5500 UNION CHURCH ROAD | FLOWERY BRANCH | GA | 30542 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| ENGISH LANGUAGE INSTITUTE OF CHINA | |||||||
| 1629 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $18,000 |
| EXCEPTIONAL FOUNDATION OF EAST AL | |||||||
| 1171 GATEWOOD DRIVE 101 | AUBURN | AL | 36830 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $2,500 |
| FAITH IN SERVING HUMANITY | |||||||
| PO BOX 1838 | MONROE | GA | 30655 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $15,000 |
| FAMILY LITERACY CONNECTION | |||||||
| PO BOX 1497 | ALBANY | GA | 31702 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $1,500 |
| FCA BARTOW | |||||||
| PO BOX 3879 | CARTERSVILLE | GA | 30120 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 72122 | ALBANY | GA | 31708 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $2,000 |
| FIRST METHODIST CHURCH OF CORDELE | |||||||
| 302 E 12TH AVE | CORDELE | GA | 31015 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $8,000 |
| FLINT RIVER AQUARIUM | |||||||
| 117 PINE AVENUE | ALBANY | GA | 31701 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $3,000 |
| G WASHINGTON'S MOUNT VERNON | |||||||
| 3200 MOUNT VERNON MEMORIAL HWY | MT VERNON | VA | 22121 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| GLENN MEMORIAL UNITED METHODIST CHURCH | |||||||
| 1660 N DECATUR RD NE | ATLANTA | GA | 30307 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| GRACE ACADEMY | |||||||
| 477 OLD CASSVILLE WHITE ROAD | CARTERSVILLE | GA | 30121 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $23,700 |
| GRACE BAPTIST CHURCH | |||||||
| 477 OLD CASSVILLE WHITE ROAD | CARTERSVILLE | GA | 30121 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $11,000 |
| HELP THE PERSECUTED | |||||||
| 1580 TERRELL MILL RD SE STE 100 | MARIETTA | GA | 30067 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $15,000 |
| HELPING HANDS ENDING HUNGER | |||||||
| 2014 S LONG HOLLOW RD | TRION | GA | 30753 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| HICKORY LOG | |||||||
| PO BOX 3000 | WHITE | GA | 30184 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| HILLSDALE COLLEGE | |||||||
| 33 EAST COLLEGE STREET | HILLSDALE | MI | 49242 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $20,000 |
| HOPEQUEST MINISTRY | |||||||
| 5345 CROSSROADS DRIVE | ACWORTH | GA | 30102 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| JESUS FILM PROJECT | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| JESUS ONLINE MINISTRIES | |||||||
| PO BOX 1643 | HIGHLEY | AZ | 85236 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| KEEP ALBANY BEAUTIFUL | |||||||
| 2106 HABERSHAM RD | ALBANY | GA | 31701 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| LAGRANGE COLLEGE | |||||||
| 601 BROAD STREET | LAGRANGE | GA | 30240 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $6,000 |
| LIBERTY CENTER | |||||||
| 1411 E POWELL STREET | BAINBRIDGE | GA | 39817 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $1,500 |
| LIBERTY HOUSE | |||||||
| PO BOX 2046 | ALBANY | GA | 31702 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| M E RODEN MEMORIAL LIBRARY FOUNDATION | |||||||
| 105 SANDY SPRINGS | HAWKINSVILLE | GA | 31036 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| MARANATHA BAPT CHURCH | |||||||
| PO BOX 746 | CALHOUN | GA | 30702 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $6,000 |
| MEALS BY GRACE | |||||||
| 6405 BENNETT ROAD | CUMMING | GA | 30041 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $3,500 |
| MERCER UNIVERSITY | |||||||
| 1501 MERCER UNIVERSITY DRIVE | MACON | GA | 31207 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $15,000 |
| MONROE-WALTON CTR FOR THE ARTS | |||||||
| 205 S BROAD ST | MONROE | GA | 30655 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| MORNINGSIDE CEMETERY TRUST | |||||||
| PO BOX 156 | ROCHELLE | GA | 31079 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| MUST MINISTRIES | |||||||
| 1407 COBB PARKWAY N | MARIETTA | GA | 30061 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| NATIONAL EXCHANGE CLUB FOUNDATION | |||||||
| 3050 CENTRAL AVENUE | TOLEDO | OH | 43606 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| NEXT STEP MINISTRIES | |||||||
| 7709 TURNER ROAD | WOODSTOCK | GA | 30188 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| OPEN DOORS | |||||||
| PO BOX 27001 | SANTA ANA | CA | 92799 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $15,000 |
| OVERSEAS MISSIONARY FELLOWSHIP | |||||||
| 10 WEST DRY CREEK CIRCLE | LITTLETON | CO | 80120 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $12,000 |
| PACK | |||||||
| 4 MAIL TERRACE | SAVANNAH | GA | 31406 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $1,300 |
| PEACHTREE ROAD UNITED METHODIST CHURCH | |||||||
| 3180 PEACHTREE RD NE | ATLANTA | GA | 30305 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $14,484 |
| PORTERFIELD MEMORIAL UNITED METHODIST CHURCH | |||||||
| 2200 DAWSON RD | ALBANY | GA | 31707 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $9,700 |
| REINHARDT UNIVERSITY | |||||||
| 7300 REINHARDT CIRCLE | WALESKA | GA | 30183 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $40,000 |
| RESCUE MISSION | |||||||
| 604 N MONROE ST | ALBANY | GA | 31701 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $1,000 |
| RICHMOND CENTER CHRISTIAN STUDIES | |||||||
| 6243 RIVER ROAD | HENRICO | VA | 23229 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $25,000 |
| ROCHELLE UNITED METHODIST CHURCH | |||||||
| PO BOX 472 | ROCHELLE | GA | 31079 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $40,000 |
| SALVATION ARMY | |||||||
| 304 SECOND AVENUE | ALBANY | GA | 31702 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| SERTOMA SERVICE CLUB | |||||||
| 1501 MERCER UNIVERSITY DRIVE | MACON | GA | 31207 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $1,000 |
| SHORTER UNIVERSITY | |||||||
| 315 SHORTER AVENUE | ROME | GA | 30165 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $41,375 |
| SOUTH GEORGIA TECHICAL COLLEGE | |||||||
| PO BOX 6102 | AMERICUS | GA | 31709 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| ST JUDE CHILDREN'S HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $2,500 |
| TABERNACLE BAPTIST CHURCH | |||||||
| 112 EAST CHURCH STREET | CARTERSVILLE | GA | 30120 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| THE AROEPAGUS | |||||||
| 1220 WILLIAM ROBERT DRIVE SW | MARIETTA | GA | 30008 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $12,000 |
| TIOS FOR HOPE | |||||||
| PO BOX 2202 | KENNESAW | GA | 30156 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $12,500 |
| TOYMAKERS OF FRANKLIN CO | |||||||
| 127 COLORADO ST | CARRABELLE | FL | 32322 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| TURNING POINT USA | |||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 1 PRESS PLACE SUITE 101 | ATHENS | GA | 30602 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $6,000 |
| WESLEY WOODS | |||||||
| 1817 CLIFTON ROAD NE | ATLANTA | GA | 30329 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $5,000 |
| WORLD CHALLENGE | |||||||
| 1125 KELLY JOHNSON BLVD STE 321 | COLORADO SPRINGS | CO | 80920 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $15,000 |
| WYCLIFFE BIBLE TRANSLATORS | |||||||
| PO BOX 628211 | ORLANDO | FL | 32862 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $10,000 |
| YOUNGLIFE | |||||||
| PO BOX 5184 | HARLAN | IA | 51593 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $3,000 |
| ZION HOPE CEMETERY FUND | |||||||
| 182 THOMASON ROAD | CORDELE | GA | 31015 | NONE | PC | CHARITABLE, EDUCATIONAL OR RELIGIOUS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $739,359 | 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 | $63 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $334,271 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,665,385 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,999,719 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,999,719 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,495 | Amt |
| Net Investment Income | $1,248 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,247 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $16,286,385 | EOYBookValueAmt |
| EOYFMV | $17,756,727 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ASSET MANAGEMENT FEES | $91,169 | $91,169 | $0 |
| INSURANCE | $2,110 | $1,055 | $1,055 |
| SUPPLIES | $501 | $251 | $250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CORPORATE REGISTRATION | $30 | $15 | $15 |
| FOREIGN TAX WITHHELD | $3,677 | $3,677 | $0 |
| FEDERAL TAXES | $1,967 | $0 | $0 |
Comments