COMMUNITY FOUNDATION FOR GREATER ROME: Form 990, tax year 2020
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- Organization
- COMMUNITY FOUNDATION FOR GREATER ROME (EIN 47-4252695)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202113139349302536
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T13:53:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461381910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON JONES & RUDERT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1264 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301621264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER ROME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7063463379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BROAD STREET NO 105 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN C WATTERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7063463379 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWIN | PersonFirstNm |
| Person Last | WATTERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE DAVIS | PreparerPersonNm |
| PTIN | P01036393 | PTIN |
| Phone | 7062347571 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWIN C WATTERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BROAD STREET 105 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,173,975 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFGR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON IN ROME AND FLOYD COUNTY, NOW AND FOREVER, AND TO BUILD A CULTURE OF GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $498,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $659,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $522,741 | PYTotalRevenueAmt |
| CY Total Revenue | $746,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $373,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,348 | PYOtherExpensesAmt |
| CY Other Expenses | $11,355 | CYOtherExpensesAmt |
| PY Total Expenses | $291,630 | PYTotalExpensesAmt |
| CY Total Expenses | $420,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,487,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,877,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,487,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,877,060 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON IN ROME AND FLOYD COUNTY, NOW AND FOREVER, AND TO BUILD A CULTURE OF GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $378,650 | ExpenseAmt |
| Grant | $373,325 | GrantAmt |
| Desc | TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON IN ROME AND FLOYD COUNTY, NOW AND FOREVER, AND TO BUILD A CULTURE OF GIVING. | Desc |
| Total Program Service Expenses | $378,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY GARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062371491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BROAD STREET 105 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ASHLEY ELLINGTON | |||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $24,000 | $0 | $0 |
| EDWIN C WATTERS | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT SMITH | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| CECIL B WRIGHT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JANICE J DAVIS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN BENNETT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| GREG SUMNER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| MIKE MATHIS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| SARAH MCELRATH | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| VILLA HIZER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN QUINLIVAN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID NEWBY | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| PETER HJORT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $659,041 | AllOtherContributionsAmt |
| Total Contributions | $659,041 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,799 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,135 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,815 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,320 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,320 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $746,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,325 | TotalAmt |
| Program Services | $373,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,560 | TotalAmt |
| Management And General | $35,560 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531 | TotalAmt |
| Program Services | $531 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,940 | TotalAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $2,136 | $2,136 |
| BANK CHARGES | $1,700 | $1,700 |
| PRINTING AND COPYING | $419 | $419 |
| MEETING EXPENSE | $189 | $189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,240 | TotalAmt |
| Program Services | $378,650 | ProgramServicesAmt |
| Management And General | $41,590 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,953 | BOYAmt |
| EOY | $66,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,343 | BOYAmt |
| EOY | $1,810,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,296 | BOYAmt |
| EOY | $1,877,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $351,342 | BOYAmt |
| EOY | $408,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,954 | BOYAmt |
| EOY | $1,468,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,296 | BOYAmt |
| EOY | $1,877,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,296 | BOYAmt |
| EOY | $1,877,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $325,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,844 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,041 | CurrentTaxYearAmt |
| Total | $2,542,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,041 | CurrentTaxYearAmt |
| Total | $2,542,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,542,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,799 | CurrentTaxYearAmt |
| Total | $195,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,737,496 | TotalSupportAmt |
| Public Support CY170 | 0.92860 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 20 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 8 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $463,488 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $144,884 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $237,939 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $90,870 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,364,377 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $512,683 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISHARES TR CORE US AGGR | $205,651 | F |
| ISHARES TR MSCI EMERGING MKTS INDEX | $85,566 | F |
| ISHARES TR 1-3 YR TREAS BD | $150,474 | F |
| ISHARES TR MSCI EAFE ETF | $209,030 | F |
| SPDR S&P 500 ETF | $216,850 | F |
| SPDR S&P MIDCAP 400 | $223,817 | F |
| ISHARES TR CORE S&P SMALL CAP | $130,314 | F |
| INSURED DEPOSIT PROGRAM | $220,120 | F |
| ISHARES TR RUSSELL 1000 GROWTH ETF | $150,713 | F |
| SPDR SER TR S&P DIVID ETF | $217,792 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,810,327 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| FIRST BAPTIST CHURCH OF ROME GEORGIA | |||||||
| 400 EAST FOURTH AVENUE | ROME | GA | 30161 | 501(C)(3) | $7,200 | SUPPORT FOR THE OPERATING BUDGET FOR THE CHURCH | |
| BOYS & GIRLS CLUB | |||||||
| 100 GADSDEN ST | ROME | GA | 30165 | 501(C)(3) | $24,720 | SUPPORT THE OPERATING BUDGET OF THE BOYS & GIRLS CLUB OF ROME, GA | |
| BERRY COLLEGE | |||||||
| 2277 MARTHA BERRY HWY NW | MT BERRY | GA | 30149 | 501(C)(3) | $84,000 | TO SUPPORT THE ENDOWMENT OF BERRY COLLEGE OF ROME, GA | |
| YOUNG LIFE | |||||||
| 3 CENTRAL PLAZA STE 216 | ROME | GA | 30161 | 501(C)(3) | $20,000 | TO SUPPORT THE OPERATING BUDGET OF YOUNG LIFE FLOYD COUNTY | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF MOODY RADIO A CHRISTIAN RADIO NETWORK. | |||||||
| (no name) | |||||||
| TO SUPPORT THE REVITALIZATION OF DOWNTOWN ROME, GEORGIA. | |||||||
| (no name) | |||||||
| TO SUPPORT THE MISSION OF THE CHURCH TO PROVIDE AID TO PEOPLE OF ROME, GEORGIA | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF MOODY BIBLE INSTITUTE. | |||||||
| MERCY SHIPS | |||||||
| PO BOX 2020 | GARDEN VALLEY | TX | 75771 | 501(C)(3) | $10,000 | TO SUPPORT THE OPERATING BUDGET MERCY SHIPS, PROVIDING MEDICAL PROCEDURES TO UNDERDEVELOPED COUNTRIES. | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF RESTORATION ROME | |||||||
| (no name) | |||||||
| TO SUPPORT OPERATING BUDGET FOR SERVING PERSECUTED CHRISTIANS THROUGH PRACTICAL & SPIRITUAL ASSISTANCE. | |||||||
| OPEN DOOR HOME | |||||||
| 5 LEON ST SW | ROME | GA | 30165 | 501(C)(3) | $5,690 | TO SUPPORT THE OPERATING BUDGER OF OPEN DOOR HOME OF ROME GA | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF LIVINGPROOF RECOVERY | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF ELEVATION HOUSE | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF LOVEJOY COMMUNITY SERVICES, INC. | |||||||
| SUMMIT QUEST | |||||||
| 6 E 3RD ST | ROME | GA | 30161 | 501(C)(3) | $8,000 | TO SUPPORT THE OPERATING BUDGET OF SUMMIT QUEST | |
| GEORGIA-ALABAMA LAND TRUST | |||||||
| 226 OLD LADIGA RD | PIEDMONT | AL | 36272 | 501(C)(3) | $17,000 | TO SUPPORT THE OPERATING BUDGET OF GEORGIA-ALABAMA LAND TRUST | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF MISSOURI BAPTIST FOUNDATION | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF SPORTS CRUSADERS | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF JAVA JOY | |||||||
| WILLIAM S DAVIES HOMELESS SHELTER | |||||||
| 3 CENTRAL PLAZA PMB 391 | ROME | GA | 30161 | 501(C)(3) | $5,960 | TO SUPPORT THE OPERATING BUDGET OF WILLIAM S. DAVIES HOMELESS SHELTER | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF ROME-FLOYD COUMMUNITY KITCHEN | |||||||
| THE SALVATION ARMY | |||||||
| 317 EAST FIRST AVE | ROME | GA | 30161 | 501(C)(3) | $9,940 | TO SUPPORT THE OPERATING BUDGET OF THE SALVATION ARMY | |
| EXCHANGE CLUB OF ROME | |||||||
| PO BOX 1184 | ROME | GA | 301621184 | 501(C)(3) | $5,690 | TO SUPPORT THE OPERATING BUDGET OF EXCAHNGE CLUB ROME | |
| UNITED WAY OF ROME & FLOYD COUNTY | |||||||
| 202 E 3RD AVE | ROME | GA | 30161 | 501(C)(3) | $6,969 | TO SUPPORT THE OPERATING BUDGET OF UNITED WAY OF ROME & FLOYD COUNTY | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF PLASMA TX | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF YMCA OF ROME & FLOYD COUNTY | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF HARBOR HOUSE | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF CROSSROAD COMMUNITY MINISTRIES | |||||||
| THE FREE CLINIC OF ROME | |||||||
| 3 PROFESSIONAL COURT | ROME | GA | 30165 | 501(C)(3) | $5,050 | TO SUPPORT THE OPERATING BUDGET OF THE FREE CLINIC OF ROME | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF NWGA COUNCIL | |||||||
| SOUTH ROME ALLIANCE | |||||||
| 1 SOUTH BROAD ST | ROME | GA | 30161 | 501(C)(3) | $10,500 | TO SUPPORT THE OPERATING BUDGET OF SOUTH ROME ALLIANCE | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF CAMPUS OUTREACH BIRMINGHAM | |||||||
| MYRTLE HILL OAK HILL MEMORIAL ASSOCIATION | |||||||
| PO BOX 5007 | ROME | GA | 30162 | 501(C)(3) | $27,005 | TO SUPPORT THE OPERATING BUDGET OF MYRTLE HILL OAK HILL MEMORIAL ASSOCIATION | |
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF ROME-SEVEN HILL ROTARY CLUB | |||||||
| (no name) | |||||||
| TO SUPPORT THE OPERATING BUDGET OF PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINES | |||||||
| ROME FLOYD CHAMBER | |||||||
| 1 RIVERSIDE PKWY | ROME | GA | 30161 | 501(C)(3) | $10,000 | TO SUPPORT THE OPERATING BUDGET OF ROME FLOYD CHAMBER | |
| ROME FIRST UNITED METHODIST CHURCH | |||||||
| 202 E 3RD AVE | ROME | GA | 30161 | 501(C)(3) | $12,000 | TO SUPPORT THE OPERATING BUDGET OF ROME FIRST UNITED METHODIST CHURCH | |
| DARLINGTON SCHOOL | |||||||
| 1014 CAVE SPRING ROAD | ROME | GA | 30161 | 501(C)(3) | $6,500 | TO SUPPORT THE OPERATING BUDGET OF DARLINGTON SCHOOL | 580566169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE TAX RETURN ARE AVAILABLE TO GOVERNING BODY MEMBERS UPON ISSUANCE, UPON REQUEST, AND AT ANNUAL MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUARTERLY FINANCIAL DATA, AS WELL AS DONOR AND DONEE LISTS ARE ISSUED TO MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | POSTAGE: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. |
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