COMMUNITY FOUNDATION OF WEST GEORGIA INC: Form 990, tax year 2021
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- Organization
- COMMUNITY FOUNDATION OF WEST GEORGIA INC (EIN 03-0472714)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349308004
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T09:58:19-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470949225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANIE LOWE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 Main ST | AddressLine1Txt |
| City | BREMEN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030472714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST GEORGIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7708321462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JONES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanie Lowe | PreparerPersonNm |
| PTIN | P00413849 | PTIN |
| Phone | 7705371110 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,153,981 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWG.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,710,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,655,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$589,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,125,802 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,417,770 | PYTotalRevenueAmt |
| CY Total Revenue | $13,146,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,120,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,437,351 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $184,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,875 | PYOtherExpensesAmt |
| CY Other Expenses | $87,195 | CYOtherExpensesAmt |
| PY Total Expenses | $4,615,041 | PYTotalExpensesAmt |
| CY Total Expenses | $5,737,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,197,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,408,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,734,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,313,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $373,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,360,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,061,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,527,786 | ExpenseAmt |
| Grant | $5,437,351 | GrantAmt |
| Desc | PROVIDED FUNDS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $5,527,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JONES | PersonNm |
| Phone | 7708321462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KIM JONES | |||||||
| President | 40.00 | 0.00 | $89,115 | $0 | $0 | ||
| BOBBY STEWART | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELINA DOUTHIT | |||||||
| Vice Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| TIMOTHY GRIZZARD | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN MIDDLEBROOKS | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA CHAPMAN | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| RICHARD DAVIS | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| LYNN CLARKE | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN FLECK | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAT CARDEN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM HINMAN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW S LOVVORN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLE PEZOLD | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SMITH | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH SPRINGER | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA SMITH | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE MCLENDON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,115 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,655,082 | AllOtherContributionsAmt |
| Noncash Contributions | $3,983,071 | NoncashContributionsAmt |
| Total Contributions | $6,655,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATIVE FEE INCOME | $340,260 | $340,260 |
| Miscellaneous | $17,017 | $17,017 |
| Other Income | $1,773 | $1,773 |
| Rent | $6,180 | $6,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,977,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,977,996 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,155,673 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,007,867 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,147,806 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,147,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,147,806 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,146,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,491,032 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,437,351 | TotalAmt |
| Program Services | $5,437,351 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,115 | TotalAmt |
| Program Services | $44,557 | ProgramServicesAmt |
| Management And General | $44,558 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,589 | TotalAmt |
| Program Services | $26,112 | ProgramServicesAmt |
| Management And General | $66,477 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,647 | TotalAmt |
| Program Services | $2,911 | ProgramServicesAmt |
| Management And General | $8,736 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,750 | TotalAmt |
| Program Services | $7,703 | ProgramServicesAmt |
| Management And General | $12,047 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,120 | TotalAmt |
| Management And General | $16,120 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826 | TotalAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,119 | TotalAmt |
| Management And General | $9,119 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,014 | TotalAmt |
| Management And General | $11,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,477 | TotalAmt |
| Management And General | $7,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TECHNOLOGY | $22,028 | $22,028 | |
| BANK CHARGES | $4,114 | $4,114 | |
| Phone and internet | $3,093 | $3,093 | |
| Printing and Publications | $2,613 | $2,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,562 | TotalAmt |
| Program Services | $6,539 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,737,647 | TotalAmt |
| Program Services | $5,527,786 | ProgramServicesAmt |
| Management And General | $209,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,557 | BOYAmt |
| EOY | $429,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,576 | BOYAmt |
| EOY | $23,888 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,175 | BOYAmt |
| EOY | $235,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,838,743 | BOYAmt |
| EOY | $33,432,218 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,871,459 | BOYAmt |
| EOY | $69,192,833 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $2 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,734,513 | BOYAmt |
| EOY | $103,313,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288 | BOYAmt |
| EOY | -$780 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,081 | BOYAmt |
| EOY | $252,235 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515 | BOYAmt |
| EOY | $515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,884 | BOYAmt |
| EOY | $251,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,089 | BOYAmt |
| EOY | $674,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,822,540 | BOYAmt |
| EOY | $102,386,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,360,629 | BOYAmt |
| EOY | $103,061,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,734,513 | BOYAmt |
| EOY | $103,313,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,408,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,292,319 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,238,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,065,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,587,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,655,082 | CurrentTaxYearAmt |
| Total | $66,257,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,238,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,065,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,587,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,655,082 | CurrentTaxYearAmt |
| Total | $66,257,557 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,257,557 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,077,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$589,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,125,802 | CurrentTaxYearAmt |
| Total | $14,698,001 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,077,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$589,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,125,802 | CurrentTaxYearAmt |
| Total | $14,698,001 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,158,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,143,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,751,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,780,884 | CurrentTaxYearAmt |
| Total | $80,955,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87250 | PublicSupportPY509Pct |
| Investment Income CY | 0.18160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 72 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,456,675 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,814,298 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,038,475 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,581,200 | BeginningYearBalanceAmt |
| Contributions | $5,447,224 | ContributionsAmt |
| Investment Earnings Or Losses | $3,736,208 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,769,133 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $141,535 | AdministrativeExpensesAmt |
| End Year Balance | $83,853,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,432,132 | BeginningYearBalanceAmt |
| Contributions | $853,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,877,712 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,714,552 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $111,808 | AdministrativeExpensesAmt |
| End Year Balance | $78,581,200 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,792,865 | BeginningYearBalanceAmt |
| Contributions | $825,977 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,372,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $701,982 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112,111 | AdministrativeExpensesAmt |
| End Year Balance | $81,432,132 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,967,812 | BeginningYearBalanceAmt |
| Contributions | $20,677,919 | ContributionsAmt |
| Investment Earnings Or Losses | $6,391,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,130,045 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $113,925 | AdministrativeExpensesAmt |
| End Year Balance | $82,792,865 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,622,374 | BeginningYearBalanceAmt |
| Contributions | $22,629,548 | ContributionsAmt |
| Investment Earnings Or Losses | $2,132,186 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,343,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $72,924 | AdministrativeExpensesAmt |
| End Year Balance | $60,967,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.83000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,038 | DepreciationAmt |
| Book Value | $166,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,351 | DepreciationAmt |
| Book Value | $18,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,159 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $69,192,833 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposit | Desc |
| Amt | $515 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $515 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,438,433 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,292,319 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,292,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,146,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,146,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,737,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,737,647 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,737,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | PROVIDES NONPROFIT GROUPS OR ORGANIZATIONS WITH A PREDICTABLE FLOW OF FUNDS FOR OPERATING AND OR CAPITAL NEEDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adell Foundation | |||||||
| 413 Main Street | Villa Rica | GA | 30180 | 800752608 | $9,260 | $0 | PROGRAM |
| Albany Museum of Art Inc | |||||||
| 311 Meadowlark Drive | Albany | GA | 31707 | 586055218 | $10,000 | $0 | PROGRAM |
| AMERICAN LEGION CARROLL POST | |||||||
| PO BOX 647 | CARROLLTON | GA | 30112 | 586044359 | $10,000 | $0 | PROGRAM |
| Atlanta Audubon Society | |||||||
| 4055 Roswell Road | Atlanta | GA | 30342 | 581834323 | $7,000 | $0 | PROGRAM |
| ATLANTA UNION MISSION CORP | |||||||
| PO BOX 20017 | ATLANTA | GA | 30325 | 580572430 | $15,000 | $0 | PROGRAM |
| Be Still Ministries | |||||||
| 245 Blackrock Trace | Milton | GA | 30004 | 475259109 | $10,000 | $0 | PROGRAM |
| Bethlehem | |||||||
| 1800 Bankhead Highway | Carrollton | GA | 30116 | 208130257 | $6,000 | $0 | PROGRAM |
| Bowdon Baptist Church | |||||||
| P O Box 250 | Bowdon | GA | 30108 | 581537193 | $20,000 | $0 | PROGRAM |
| BowerComm Inc | |||||||
| 156 Dakota Road | Windom | KS | 67491 | 462238617 | $9,300 | $0 | PROGRAM |
| Campus Outreach SERVE | |||||||
| Dept 485 PO Box 4458 | Houston | TX | 77210 | 462662312 | $6,000 | $0 | PROGRAM |
| CARROLL COUNTY CASA | |||||||
| PO BOX 310 | CARROLLTON | GA | 30112 | 582405072 | $8,000 | $0 | PROGRAM |
| CARROLL COUNTY CHILD ADVOCACY | |||||||
| 110 CORPORATE DR | CARROLLTON | GA | 30117 | 581641049 | $23,100 | $0 | PROGRAM |
| Carroll County Mental Health | |||||||
| 118 S White Street | Carrollton | GA | 30117 | 844403031 | $85,000 | $0 | PROGRAM |
| CARROLL FERST READERS | |||||||
| PO BOX 1922 | CARROLLTON | GA | 30112 | 824492106 | $78,500 | $0 | PROGRAM |
| Carroll Sav-A-Life Inc | |||||||
| 514 Tanner Street | Carrollton | GA | 30117 | 581752438 | $19,350 | $0 | PROGRAM |
| Carrollton Center for the Art | |||||||
| 251 Alabama Street | Carrollton | GA | 30117 | 586000533 | $8,920 | $0 | PROGRAM |
| CARROLLTON CITY SCHOOLS ED FO | |||||||
| 106 TROJAN DRIVE | CARROLLTON | GA | 30117 | 582003315 | $51,785 | $0 | PROGRAM |
| Carrollton First United Metho | |||||||
| 206 Newnan Street | Carrollton | GA | 30117 | 580648678 | $71,000 | $0 | PROGRAM |
| CARROLLTON PARKS AND RECREATI | |||||||
| 118 S WHITE STREET | CARROLLTON | GA | 30117 | 586000533 | $26,000 | $0 | PROGRAM |
| Chabad Lubavitch Russian SF | |||||||
| 403 Poincianna Drive | Sunny Isles Bea | FL | 33160 | 043758388 | $30,000 | $0 | PROGRAM |
| Chase the Victory | |||||||
| 341 Mallard Drive | Carrollton | GA | 30116 | 851151304 | $57,621 | $0 | PROGRAM |
| CHATTAHOOCHEE RIVERKEEPER I | |||||||
| 916 JOSEPH LOWERY BLVD STE3 | ATLANTA | GA | 30318 | 582095413 | $55,000 | $0 | PROGRAM |
| Christian and Missionary Alli | |||||||
| One Alliance Place | Reynoldsburg | OH | 80920 | 131623940 | $17,000 | $0 | PROGRAM |
| Church of the Good Shepard UM | |||||||
| 2351 Hunter Mill Rd | Vienna | VA | 22181 | 540925032 | $10,000 | $0 | PROGRAM |
| CIRCLES OF WEST GEORGIA FUND | |||||||
| PO BOX 1368 | CARROLLTON | GA | 30112 | 472704670 | $70,800 | $0 | PROGRAM |
| CITY OF CARROLLTON | |||||||
| 315 Bradley Street | CARROLLTON | GA | 30117 | 586000533 | $2,907,182 | $0 | PROGRAM |
| COMMUNITY IMPACT-CFWG | |||||||
| 807 SOUTH PARK STREET | CARROLLTON | GA | 30117 | 030472714 | $10,000 | $0 | PROGRAM |
| EMORY UNIVERSITY | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 30322 | 580566256 | $101,000 | $0 | PROGRAM |
| Extra Special People | |||||||
| PO Box 205 | Watkinsville | GA | 30677 | 581710803 | $50,000 | $0 | PROGRAM |
| FERST Readers Inc | |||||||
| P O BOX 1327 | MADISON | GA | 30650 | 582489181 | $78,818 | $0 | PROGRAM |
| Foundant Technologies Inc | |||||||
| 143 Willow Peak Drive | Bozeman | MT | 59718 | 208081996 | $8,500 | $0 | PROGRAM |
| FOUNDERS SOCIETY FUND | |||||||
| 807 SOUTH PARK ST | CARROLLTON | GA | 30117 | 030472714 | $20,000 | $0 | PROGRAM |
| George Washington University | |||||||
| 2000 H Street NW | Washington | DC | 20052 | 530196584 | $10,000 | $0 | PROGRAM |
| GEORGIA JUSTICE PROJECT | |||||||
| 438 EDGEWOOD AVE SE | ATLANTA | GA | 30312 | 581917659 | $25,000 | $0 | PROGRAM |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING ST NW STE 400 | ATLANTA | GA | 30308 | 586043294 | $35,000 | $0 | PROGRAM |
| Help the Persecuted | |||||||
| PO Box 20303 | Atlanta | GA | 30325 | 831799054 | $30,000 | $0 | PROGRAM |
| House of Cherith | |||||||
| 1300 Joseph E Boone Blvd NW | Atlanta | GA | 30314 | 825393648 | $28,000 | $0 | PROGRAM |
| IMPACT INTERNATIONAL INC | |||||||
| PO BOX 1677 | CARROLLTON | GA | 30112 | 743133584 | $28,166 | $0 | PROGRAM |
| INTERNATIONAL LEADERSHIP INST | |||||||
| PO BOX 1005 | CARROLLTON | GA | 30112 | 311803122 | $40,000 | $0 | PROGRAM |
| KEEP CARROLL BEAUTIFUL | |||||||
| PO Box 2248 | CARROLLTON | GA | 30112 | 202710393 | $25,500 | $0 | PROGRAM |
| KEEP HARALSON BEAUTIFUL | |||||||
| 70 MURPHY CAMPUS BLVD | WACO | GA | 30182 | 463219161 | $18,150 | $0 | PROGRAM |
| KIDSPEACE NATL CENTERS OF GA | |||||||
| 101 KIDSPEACE DR | BOWDON | GA | 30108 | 200017440 | $55,000 | $0 | PROGRAM |
| LEADING THE WAY WITH DR MICHA | |||||||
| P O BOX 20100 | ATLANTA | GA | 30325 | 581816773 | $50,000 | $0 | PROGRAM |
| Midway Church | |||||||
| 1 Midway Church Drive | Villa Rica | GA | 30180 | 581539305 | $22,000 | $0 | PROGRAM |
| Moores Chapel UMC | |||||||
| 120 North Park Street | Carrollton | GA | 30117 | 208904266 | $9,334 | $0 | PROGRAM |
| M-PACK Molding Passionate Act | |||||||
| 903 Hays Mill Road APT 1309 | Carrollton | GA | 30117 | 850490319 | $6,250 | $0 | PROGRAM |
| Mt Lowell Missionary Baptist | |||||||
| 1490 Lowell Road | Carrollton | GA | 30116 | 581967975 | $22,500 | $0 | PROGRAM |
| National Forest Foundation | |||||||
| Bldg 27 Ste 3 Fort Missoula R | Missoula | MT | 59804 | 521786332 | $10,000 | $0 | PROGRAM |
| New Canaan Baptist Church of | |||||||
| PO Box 647 | Temple | GA | 30179 | 581542437 | $14,025 | $0 | PROGRAM |
| NORTH FULTON COMMUNITY CHARIT | |||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 30076 | 581521088 | $17,000 | $0 | PROGRAM |
| OAK GROVE MONTESSORI SCHOOL | |||||||
| 180 OAK GROVE RD | CARROLLTON | GA | 30117 | 753164848 | $57,000 | $0 | PROGRAM |
| OAK MOUNTAIN ACADEMY | |||||||
| 222 CROSS PLAINS ROAD | CARROLLTON | GA | 30116 | 580976833 | $55,016 | $0 | PROGRAM |
| OPENS HAND UNITED CHRISTIAN M | |||||||
| 100 BLEDSOE STREET | CARROLLTON | GA | 30117 | 462465968 | $18,500 | $0 | PROGRAM |
| Operating Fund CFWG | |||||||
| 807 South Park Street | Carrollton | GA | 30117 | 030472714 | $37,121 | $0 | PROGRAM |
| OVARIAN CANCER INSTITUTE | |||||||
| 960 JOHNSON FERRY RD | ATLANTA | GA | 30342 | 582445245 | $25,000 | $0 | PROGRAM |
| PARTNERS ADVANCING STUDENT SU | |||||||
| 401 ADAMSON SQ RM 317 | CARROLLTON | GA | 30117 | 455615740 | $28,550 | $0 | PROGRAM |
| PINK POSSE FUND | |||||||
| 251 MASK ROAD | BROOKS | GA | 30205 | 030472714 | $33,000 | $0 | PROGRAM |
| RAPHA CLINIC OF WEST GEORGIA | |||||||
| PO BOX 1367 | TEMPLE | GA | 30179 | 271188932 | $24,500 | $0 | PROGRAM |
| RECOVERY & RESTORATION MINIST | |||||||
| 1600 HWY 27 SOUTH | CARROLLTON | GA | 30117 | 463498058 | $10,000 | $0 | PROGRAM |
| Sewell Mill Inc | |||||||
| PO Box 707 | Temple | GA | 30179 | 274783912 | $20,460 | $0 | PROGRAM |
| Society of St Vincent de Pau | |||||||
| 210 Old Center Point Road | Carrollton | GA | 30117 | 580967972 | $10,000 | $0 | PROGRAM |
| ST MARGARETS EPISCOPAL CHURC | |||||||
| 606 NEWNAN STREET | CARROLLTON | GA | 30117 | 580572411 | $106,106 | $0 | PROGRAM |
| ST MARGARETS COMMUNITY OUTREA | |||||||
| 606 NEWNAN STREET | CARROLLTON | GA | 30117 | 580572411 | $40,360 | $0 | PROGRAM |
| TABERNACLE BAPTIST CHURCH | |||||||
| 150 TABERNACLE DRIVE | CARROLLTON | GA | 30117 | 580801508 | $40,000 | $0 | PROGRAM |
| TANNER MEDICAL FOUNDATION | |||||||
| PO BOX 695 | CARROLLTON | GA | 30112 | 581790152 | $56,100 | $0 | PROGRAM |
| THE CARROLLTON CITY SCHOOLS F | |||||||
| 106 TROJAN DRIVE | CARROLLTON | GA | 30117 | 582003315 | $14,962 | $0 | PROGRAM |
| THE CARTER CENTER | |||||||
| 453 JOHN LEWIS FREEDOM PKWY | ATLANTA | GA | 30307 | 581454716 | $10,000 | $0 | PROGRAM |
| THE WESLEYAN SCHOOL | |||||||
| 5405 SPALDING DRIVE | PEACHTREE CORNE | GA | 30092 | 582147411 | $35,000 | $0 | PROGRAM |
| THS EMERGENCY SHELTER INC | |||||||
| PO BOX 1604 | CARROLLTON | GA | 30112 | 472502799 | $26,666 | $0 | PROGRAM |
| Truelight Holiness | |||||||
| PO Box 343 | Newnan | GA | 30264 | 582643215 | $6,000 | $0 | PROGRAM |
| Turning Point for God | |||||||
| 13001 Holenberg Drive | Bridgeton | MO | 63044 | 330095805 | $15,000 | $0 | PROGRAM |
| UNIVERSITY OF WEST GEORGIA | |||||||
| 1601 MAPLE STREET | CARROLLTON | GA | 30118 | 586056464 | $10,500 | $0 | PROGRAM |
| UNIVERSITY OF WEST GEORGIA FOUNDATION | |||||||
| 1601 MAPLE STREET | CARROLLTON | GA | 30118 | 586056464 | $229,316 | $0 | PROGRAM |
| Waypoint Ranch CLC INC | |||||||
| 195 Little River Road | Carrollton | GA | 30117 | 472650937 | $7,830 | $0 | PROGRAM |
| WEST GA TECH COLLEGE FOUNDATI | |||||||
| 401 ADAMSON SQUARE | CARROLLTON | GA | 30117 | 581816825 | $5,310 | $0 | PROGRAM |
| WESTMINSTER SCHOOLS | |||||||
| 1424 W PACES FERRY RD NW | ATLANTA | GA | 30327 | 580566206 | $11,000 | $0 | PROGRAM |
| Your Haven Inc | |||||||
| 734 Bowdon Street | Tallapoosa | GA | 30176 | 861590783 | $15,095 | $0 | PROGRAM |
| YOUTH INC DBA ATL YOUTH PROJE | |||||||
| P O BOX 17590 | ATLANTA | GA | 30316 | 582592572 | $41,500 | $0 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The requesting organization makes request applications and projects that are verifiable by the Foundation are part of the approval criteria and process. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,983,071 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors, Finance Committee, President, and Accountant review parts or the entire form before filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization makes these available to anyone upon request, thus anything that needs resolution is resolved immediately upon disclosure. Currently, there have been no conflicts that had to be resolved. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | For all positions with the Foundation, the Finance Committee makes recommendations to the full Board as to compensation. The compensation for Foundation employees is based on local labor data and comparative positions with other community foundations. The Council on Foundations Salary Survey is consulted for comparable salaries of similar size foundations in the same region of the country. All Foundation board members are given the opportunity to discuss any and all compensation issues at the finance committee, executive committee and full board meetings. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation makes its governing documents, conflict of interest policy and financial statements available to anyone upon request. The availability is noted on the Foundation website and annual reports. The Foundation president makes mention of the available documents at public speaking engagements such as civic clubs and other community events. The Foundation plans to place these documents on its website sometime in the future. |
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