SARA GILES MOORE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SARA GILES MOORE FOUNDATION (EIN 58-6343477)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349102392
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:36:51-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | 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 | 586343477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SARA GILES MOORE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 4042492800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 PEACHTREE STREET STE 1560 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK H BUTTERFIELD | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 4042492800 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | BUTTERFIELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2022-11-15 | 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 | $47,297,203 | 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 | $424 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $424 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,816,068 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,805,498 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,755,447 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,440,571 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,724,101 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,571,939 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,530,023 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $106,323 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $106,323 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,485 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,485 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,672 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,336 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,336 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,929 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,929 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,134 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,134 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $44,352 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $44,352 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,264 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,264 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,042 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,042 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $187,201 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,336 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $182,865 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,204,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,204,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,391,701 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,336 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,387,365 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,180,238 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,525,687 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,277,199 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $359,468 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $359,468 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $16,154,611 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,352,432 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,352,432 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $27,150,640 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $29,545,671 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $29,545,671 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $39,640 | OtherAssetsBOYAmt |
| Other Assets EOY | $39,632 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $39,632 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $44,622,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,297,203 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,297,203 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $44,622,090 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $47,297,203 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,622,090 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,297,203 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,622,090 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,297,203 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,622,090 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,180,238 | ExcessRevenueOverExpensesAmt |
| Other Increases | $325,219 | OtherIncreasesAmt |
| Subtotal | $49,127,547 | SubtotalAmt |
| Other Decreases | $1,830,344 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,297,203 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| INVESTMENT PORTFOLIO | $2,836,904 | $2,359,913 | $476,991 | $476,991 | |
| PASS-THRU K-1 REALIZED GAIN(LOSS) | $3,049,328 | $3,017,982 | $3,017,982 | ||
| TAX BASIS ADJUSTMENTS ON K-1 ALTERNATIVE INVESTMENT UNIT SALES | $325,211 | -$325,211 | -$325,211 | ||
| CAPITAL GAINS DIVIDENDS | $1,554,339 | $1,554,339 | $1,554,339 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,724,101 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $90,707 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $90,707 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $90,707 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $38,620 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $60,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $98,620 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,913 | OverpaymentAmt |
| Applied To ES Tax | $7,913 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | HTTP://WWW.THESARAGILESMOOREFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SUSAN ASPINWALL EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 4042492800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 PEACHTREE STREET STE 1560 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | 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 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| SARA ARMOUR HEHIR | ||||||||
| 1355 PEACHTREE STREET STE 1560 | ATLANTA | GA | 30309 | TRUSTEE/CHAIRMAN | 1.00 | $0 | $0 | $0 |
| FRANK H BUTTERFIELD | ||||||||
| 1355 PEACHTREE STREET STE 1560 | ATLANTA | GA | 30309 | SECT./TREASURER | 1.00 | $0 | $0 | $0 |
| ELIZABETH PRITCHARD | ||||||||
| 1355 PEACHTREE STREET STE 1560 | ATLANTA | GA | 30309 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATHLEEN RILEY | ||||||||
| 1355 PEACHTREE STREET STE 1560 | ATLANTA | GA | 30309 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ASPINWALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 PEACHTREE STREET STE 1560 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 25.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $106,323 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $45,722,959 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,208,431 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,931,390 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,931,390 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $703,971 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,227,419 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,311,371 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,311,371 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $90,707 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $90,707 | TotalTaxAmt |
| Distributable Before Adj | $2,220,664 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,220,664 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,220,664 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,387,365 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,387,365 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,220,664 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,872,856 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,387,365 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,872,856 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $514,509 | 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 | $1,706,155 | 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 | SUSAN ASPINWALL EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 PEACHTREE STREET STE 1560 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4042492800 | RecipientPhoneNum |
| Recipient Email Address | WWW.THESARAGILESMOOREFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WWW.THESARAGILESMOOREFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WWW.THESARAGILESMOOREFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WWW.THESARAGILESMOOREFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1557 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| AGAPE YOUTH AND FAMILY CENTER | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1558 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| ATLANTA CENTER FOR SELF SUFFICIENCY | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1562 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| ATLANTA HISTORY CENTER | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1565 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $125,000 |
| ATLANTA LEGAL AID | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1567 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| ATLANTA OPERA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1568 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| BEN MASSELL DENTAL CLINIC | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1570 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| BOBBIE DODD INSTITUTE | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1571 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $75,000 |
| BOYS AND GIRLS CLUBS OF METRO ATLANTA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1572 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| CENTER FOR PUPPETRY ARTS | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1576 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| CHRIS 180 | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1578 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $75,000 |
| EMORY UNIVERSITY SCHOOL BASED HEALTH CENTER FUND | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1580 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $150,000 |
| FIRST PRESBYTERIAN CHURCH OF ATLANTA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1580 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| FORWARD ARTS FOUNDATION | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1581 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $29,500 |
| GATEWAY CENTER | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1582 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 |
| HIGH MUSEUM OF ART | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1584 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $670,500 |
| HOLLINS UNIVERSITY | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1585 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| HORIZONS ATLANTA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1586 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| INSPIREDU | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1557 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| JEWISH FAMILY AND CAREER SERVICES | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1588 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| KIPP METRO ATLANTA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1589 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| ML4 FOUNDATION | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1591 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 |
| MUSEUM OF CONTEMPORARY ART | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1592 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| MUSEUM OF DESIGN ATLANTA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1593 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| PARK PRIDE | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1599 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| PIEDMONT PARK CONSERVANCY | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1601 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| ROBERT W WOODRUFF ARTS CENTER | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1605 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1606 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $4,500 |
| SOUTHEASTERN GUIDE DOGS | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1607 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 |
| TREES ATLANTA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1609 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| TRUANCY INTERVENTION PROJECT | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1610 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 |
| UNITED WAY OF METRO ATLANTA | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1612 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 |
| WILLIAM BREMAN JEWISH HERITAGE MUSEUM | ||||||||
| C/O SARA GILES MOORE FOUNDATION | 1355 PEACHTREE ST STE 1613 | ATLANTA | GA | 30306 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,204,500 | 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 | $424 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,816,068 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,755,447 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,571,939 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,571,939 | 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 | $8,672 | Amt |
| Net Investment Income | $4,336 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,336 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART I: | FormAndLineReferenceDesc |
| Medium Explanation | COLUMN (B) EXCLUDES NEGATIVE UBIINVESTMENT INCOME IS NET OF EMBEDDED INVESTMENT FEES | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TIFF MULTI-ASSET FUND | StockNm |
| EOY Book Value | $17,352,432 | EOYBookValueAmt |
| EOYFMV | $17,352,432 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CAMDEN PRIVATE CAPITAL II, LLC | FMV | $180,919 | $180,919 |
| RODNEY SQUARE REAL ESTATE MANAGERS FUND SELECT, LLC | FMV | $41,480 | $41,480 |
| TIFF CENTERSTONE FUND, LP | FMV | $12,071,129 | $12,071,129 |
| TIFF KEYSTONE FUND, LP | FMV | $17,252,143 | $17,252,143 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,485 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,485 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT INCOME RECEIVABLE | $8 | $0 | $0 |
| FEDERAL NII EXCISE TAX RECEIVABLE | $38,620 | $38,620 | $38,620 |
| FEDERAL UBI TAX RECEIVABLE | $1,012 | $1,012 | $1,012 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED INVESTMENT PORTFOLIO DEPRECIATION | Desc |
| Amt | $1,830,344 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INTERNET & TECHNOLOGY | $1,892 | $0 | $1,892 |
| INSURANCE | $4,981 | $0 | $4,981 |
| MISCELLANEOUS | $1,175 | $0 | $1,175 |
| TRANSPORTATION | $1,886 | $0 | $1,886 |
| OFFICE SUPPLIES | $48 | $0 | $48 |
| BANK FEES | $60 | $0 | $60 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TAX BASIS ADJUSTMENT(S) ON K-1 ALT. INVM'T UNIT SALES | $325,211 |
| 1099 ADJUSTMENT | $8 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL PROCESSING | $2,622 | $0 | $2,622 |
| IT CONSULTING SERVICES | $2,307 | $0 | $2,307 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $8,134 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,134 | DisbursementsCharitablePrpsAmt |
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