ICHAUWAY INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ICHAUWAY INC (EIN 58-1824778)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202111319349102606
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T14:51:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581824778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICHAUWAY INC dba JOSEPH W JONES | BusinessNameLine1Txt |
| Business Name Line2 | ECOLOGICAL RESEARCH CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICHA | BusinessNameControlTxt |
| Phone | 2297344706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3988 JONES CENTER DR | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 39870 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P Russell Hardin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4045226755 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | P | PersonFirstNm |
| Person Last | Russell Hardin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $19,684,152 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,961,756 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,154 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,154 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,154 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,737 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,737 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $82,847 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $82,847 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,064,494 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,154 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $88,001 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $226,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $226,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,473,921 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,151 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $4,151 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,607,665 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,736,771 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,564 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,564 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,724,285 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,190 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,190 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $33,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,705 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $58,731 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $188,743 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $188,743 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,240,410 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $339,678 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $343,290 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $25,650 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,869 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $22,238 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $22,238 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,125,589 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,108,164 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,476,645 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,715 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,715 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,344,925 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,476,895 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,715 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,715 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,345,175 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $587,599 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $82,286 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $451,610 | CashBOYAmt |
| Cash EOY | $159,917 | CashEOYAmt |
| Cash EOYFMV | $159,917 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,712,474 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,917,230 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,917,230 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $39,535 | AcctRcvblAmt |
| Acct Rcvbl BOY | $69,616 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $39,535 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $39,535 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $10,850,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $10,850,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $10,850,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $50,979 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $105,506 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $105,506 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $23,326,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,714,620 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,432,794 | LandBOYAmt |
| Land EOY | $4,611,964 | LandEOYAmt |
| Land EOYFMV | $4,611,964 | LandEOYFMVAmt |
| Total Assets BOY | $18,567,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,684,152 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,684,152 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $592,857 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,116,837 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $5,100 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $592,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,121,937 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,124,616 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,712,215 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $10,850,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $10,850,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,974,616 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,562,215 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,567,473 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,684,152 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,974,616 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $587,599 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $18,562,215 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,562,215 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.jonesctr.org | WebsiteAddressTxt |
| Individual With Books | ERIK S JOHNSON | IndividualWithBooksNm |
| Phone | 4045226755 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET NE SUITE 3540 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| P Russell Hardin | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | President | 5.00 | $0 | $0 | $0 |
| Erik S Johnson | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Secretary/Treasurer | 5.00 | $0 | $0 | $0 |
| Kier Klepzig | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Director | 40.00 | $226,000 | $35,740 | $10,800 |
| James B Williams | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Chairman Emeritus | 2.00 | $0 | $0 | $0 |
| E Jenner Wood III | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Chairman | 2.00 | $0 | $0 | $0 |
| Lawrence L Gellerstedt III | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Vice Chairman | 1.00 | $0 | $0 | $0 |
| Thomas J Lawley MD | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee | 1.00 | $0 | $0 | $0 |
| David P Stockert | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Becky Gay | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Business Administrat | 40.00 | $151,750 | $37,331 | $0 |
| Mike Conner | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $149,139 | $37,102 | $0 |
| Lora Smith | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $139,647 | $21,356 | $0 |
| Steve Golladay | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $134,000 | $20,863 | $0 |
| Kevin McIntyre | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $125,922 | $20,159 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 25 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LRA Contractors | |||||
| 2727 Upland Court | Albany | GA | 31721 | Contractor | $872,870 |
| Donald Smith Company | |||||
| 746 East Main Street | Headland | AL | 36345 | Contractor | $125,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Substantially all of the foundation's resources are devoted to the environmental research, education, and conservation programs of the Joseph W. Jones Ecological Research Center. | Description1Txt |
| Expenses1 | $9,345,175 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,494,668 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,494,668 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,494,668 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,647,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $846,993 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,345,175 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,774,550 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,119,725 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,119,725 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-07-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,350 | CurrentYearAmt |
| Year1 | $42,350 | Year1Amt |
| Year2 | $42,350 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $127,050 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,998 | CurrentYearAmt |
| Year1 | $35,998 | Year1Amt |
| Year2 | $35,998 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $107,993 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,119,725 | CurrentYearAmt |
| Year1 | $10,576,242 | Year1Amt |
| Year2 | $10,869,829 | Year2Amt |
| Year3 | $10,561,926 | Year3Amt |
| Total | $43,127,722 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,119,725 | CurrentYearAmt |
| Year1 | $10,576,242 | Year1Amt |
| Year2 | $10,869,829 | Year2Amt |
| Year3 | $10,561,926 | Year3Amt |
| Total | $43,127,722 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,233 | CurrentYearAmt |
| Year1 | $28,233 | Year1Amt |
| Year2 | $28,233 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $84,699 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Kier D Klepzig | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3988 Jones Center Drive | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 39870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2297344706 | RecipientPhoneNum |
| Recipient Email Address | kier.klepzig@jonesctr.org | RecipientEmailAddressTxt |
| Form And Info And Materials | No set application form. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None except as established and published for specific programs | SubmissionDeadlinesTxt |
| Restrictions On Awards | Ecological research, education and conservation that fit the mission of the Center. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flint Riverkeeper | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 North Jefferson Street Suite 8 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Miscellaneous Contribution | GrantOrContributionPurposeTxt |
| Amt | $250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250 | 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 | $5,154 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,737 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Sale of Timber | 01 | $73,847 |
| Lease Payments | 03 | $9,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $102,738 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,738 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Robert W Woodruff Foundation Inc | ||||||
| 1 | 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | $10,850,000 | Yes (X) |
| National Science Foundation | ||||||
| 2 | 2415 Eisenhower Avenue | Alexandria | VA | 22314 | $29,580 | Yes (X) |
| US Department of Agriculture-NRCS-Feral Swine | ||||||
| 3 | 355 East Hancock Avenue Stop Number | Athens | GA | 30601 | $19,532 | Yes (X) |
| US Department of Agriculture-Bird Conservancy-CEAP | ||||||
| 4 | 5601 Sunnyside Avenue Room 1-1291 | Beltsville | MD | 20705 | $9,611 | Yes (X) |
| US Department of Agriculture-AFRI-Auburn | ||||||
| 5 | National Institute of Food and Agri | Washington | DC | 20250 | $7,977 | Yes (X) |
| US Department of Agriculture-SERDP | ||||||
| 6 | 7701 Telegraph Road | Alexandria | VA | 22315 | $4,938 | Yes (X) |
| US Department of Agriculture-NRCS-CEAP | ||||||
| 7 | 5601 Sunnyside Avenue Room 1-1291 | Beltsville | MD | 20705 | $40,118 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Deloitte & Touche | CategoryTxt |
| Amt | $33,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $33,750 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | All cash except for a working capital reserve of $846,993 is used for charitable activities. The organization's annual funding is set at a level equal to budgeted expenses and all assets are used for and are directly related to carrying out the organization's primary charitable purpose. Temporary cash balances are invested short-term; however, other than the working capital reserve, all cash is on hand to fund current charitable activities. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| Buildings & Improvements | $11,777,668 | $9,787,930 | SL | 25.000000000000 | $0 | $0 | $0 | |
| Furniture & Fixtures | $569,403 | $555,035 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Equipment | $3,397,525 | $2,587,873 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Vehicles | $2,266,519 | $1,868,675 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| Lab Equipment | $1,552,993 | $1,416,934 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Computer Equipment | $1,347,925 | $664,875 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| Infrastructure | $1,322,318 | $1,235,518 | 200DB | 15.000000000000 | $0 | $0 | $0 | |
| Other Equipment | $883,145 | $597,780 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Construction in Progress | $209,088 | NC | $0 | $0 | $0 | 0.000000000000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (9 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|---|
| JD Lawn Mower | 1993-07 | Purchased | 2020-02 | $105 | $1,884 | Cost | $0 | $105 | $1,884 |
| John Deere 757 Mower | 2005-09 | Purchased | 2020-02 | $250 | $7,367 | Cost | $0 | $250 | $7,367 |
| 1985 GMC Dump Truck | 1994-07 | Purchased | 2020-03 | $1,800 | $9,450 | Cost | $0 | $1,800 | $9,450 |
| 1998 Ford F150 Truck | 1998-05 | Purchased | 2020-09 | $500 | $16,638 | Cost | $0 | $500 | $16,638 |
| 1984 Ford Dump Truck | 1999-10 | Purchased | 2020-03 | $200 | $3,500 | Cost | $0 | $200 | $3,500 |
| 1993 Honda TRX300 FW | 1993-07 | Purchased | 2020-02 | $151 | $4,708 | Cost | $0 | $151 | $4,708 |
| 2000 Ford F150 | 2002-05 | Purchased | 2020-09 | $500 | $9,000 | Cost | $0 | $500 | $9,000 |
| 2005 Ford F150 | 2005-01 | Purchased | 2020-09 | $1,000 | $24,224 | Cost | $0 | $1,000 | $24,224 |
| 2010 Ford F150 4X4 | 2009-12 | Purchased | 2020-01 | $10,231 | $24,495 | Cost | $0 | $10,231 | $24,495 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings & Improvements | $11,777,668 | $9,787,930 | $1,989,738 | $1,989,738 |
| Furniture & Fixtures | $569,403 | $555,035 | $14,368 | $14,368 |
| Equipment | $3,397,525 | $2,587,873 | $809,652 | $809,652 |
| Vehicles | $2,266,519 | $1,868,675 | $397,844 | $397,844 |
| Lab Equipment | $1,552,993 | $1,416,934 | $136,059 | $136,059 |
| Computer Equipment | $1,347,925 | $664,875 | $683,050 | $683,050 |
| Infrastructure | $1,322,318 | $1,235,518 | $86,800 | $86,800 |
| Other Equipment | $883,145 | $597,780 | $285,365 | $285,365 |
| Construction in Progress | $209,088 | $0 | $209,088 | $209,088 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tozzi Law | CategoryTxt |
| Legal Fees | $3,190 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,190 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| General Supplies | $58,767 | $0 | $0 | $41,342 |
| Office Supplies | $9,760 | $0 | $0 | $9,760 |
| Household Supplies | $19,225 | $0 | $0 | $19,225 |
| Miscellaneous Supplies | $19,905 | $0 | $0 | $19,905 |
| Field Supplies | $141,932 | $0 | $0 | $141,932 |
| Grounds Supplies | $157,703 | $0 | $0 | $157,703 |
| Computer Supplies | $4,779 | $0 | $0 | $4,779 |
| Lab Supplies | $39,651 | $0 | $0 | $39,651 |
| Postage | $3,163 | $0 | $0 | $3,163 |
| Miscellaneous | $20,604 | $0 | $0 | $20,604 |
| Uniforms | $31,963 | $0 | $0 | $31,963 |
| Fuel | $121,326 | $0 | $0 | $121,326 |
| Membership & Dues | $4,214 | $0 | $0 | $4,214 |
| Maintenance Contracts | $73,553 | $0 | $0 | $73,553 |
| Equipment Lease | $23,090 | $0 | $0 | $23,090 |
| Maintenance & Repairs | $252,104 | $0 | $0 | $252,104 |
| Contract Services/General | $176,652 | $0 | $0 | $176,652 |
| Contract Services/Repairs | $221,716 | $0 | $0 | $221,716 |
| Contract Services/Computers | $156,947 | $0 | $0 | $156,947 |
| General Insurance | $313,765 | $0 | $0 | $313,765 |
| Graduate Assistantships | $216,896 | $0 | $0 | $216,896 |
| Minor Equipment | $57,874 | $0 | $0 | $57,874 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Sale of Timber | $73,847 | $73,847 |
| Lease Payments | $9,000 | $9,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Scientific Advisors | $16,857 | $0 | $0 | $16,857 |
| Service Consultants | $43,848 | $0 | $0 | $41,874 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Real Estate/Property Taxes | $157,653 | $0 | $0 | $157,653 |
| Baker County Taxes | $29,198 | $0 | $0 | $29,198 |
| Miscellaneous Taxes | $1,892 | $0 | $0 | $1,892 |
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