COMMUNITY FOUNDATION FOR GREATER ROME: Form 990, tax year 2024
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- Organization
- COMMUNITY FOUNDATION FOR GREATER ROME (EIN 47-4252695)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202542239349300224
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T08:30:15-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 7067661847 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SMITH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7063463379 | PhoneNum |
| Signature | 2025-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE DAVIS | PreparerPersonNm |
| PTIN | P01036393 | PTIN |
| Phone | 7062347571 | PhoneNum |
| Preparation | 2025-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT SMITH | 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 | $2,264,529 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,140,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,709,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,246,853 | PYTotalRevenueAmt |
| CY Total Revenue | $1,839,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $446,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $722,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,112 | PYOtherExpensesAmt |
| CY Other Expenses | $22,320 | CYOtherExpensesAmt |
| PY Total Expenses | $525,225 | PYTotalExpensesAmt |
| CY Total Expenses | $795,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,721,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,043,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,344,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,622,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,341,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,588,334 | 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 | $736,710 | ExpenseAmt |
| Grant | $722,170 | 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 | $736,710 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 4 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | JENNIFER SCOTT | 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 |
|---|---|---|---|---|---|
| JENNIFER SCOTT | |||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $9,000 | $0 | $0 |
| SCOTT SMITH | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| CECIL B WRIGHT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| GREGORY HARRIS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| RHEA ARONHALT | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| LEE CARTER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| LADONNA COLLINS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JASON OYLER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| ASHLEY GARNER | |||||
| DIRECTOR/EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $27,000 | $0 | $0 |
| DAVID TOMLIN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| ASHLEY JENNINGS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| TODD LINDSEY | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHUCK SHAW | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,000 | 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 | $1,709,422 | AllOtherContributionsAmt |
| Total Contributions | $1,709,422 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,974 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,133 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,517 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$384 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$384 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,839,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,590 | 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 | $722,170 | TotalAmt |
| Program Services | $722,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,234 | TotalAmt |
| Management And General | $51,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404 | TotalAmt |
| Program Services | $4,404 | 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 |
|---|---|---|
| FACILITIES AND EQUIPMEN | $6,006 | $6,006 |
| TELEPHONE | $916 | $916 |
| PRINTING | $824 | $824 |
| MEETING EXPENSE | $790 | $790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,724 | TotalAmt |
| Program Services | $736,710 | ProgramServicesAmt |
| Management And General | $59,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,796 | BOYAmt |
| EOY | $295,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $407,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,318 | BOYAmt |
| EOY | $4,918,889 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,114 | BOYAmt |
| EOY | $5,622,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365 | BOYAmt |
| EOY | $34,320 | 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 | $556,981 | BOYAmt |
| EOY | $1,231,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,768 | BOYAmt |
| EOY | $4,357,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,749 | BOYAmt |
| EOY | $5,588,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,114 | BOYAmt |
| EOY | $5,622,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,043,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,320 | 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 | $659,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,140,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,422 | CurrentTaxYearAmt |
| Total | $5,977,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,140,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,422 | CurrentTaxYearAmt |
| Total | $5,977,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,977,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,974 | CurrentTaxYearAmt |
| Total | $298,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,275,745 | TotalSupportAmt |
| Public Support CY170 | 0.95250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96120 | PublicSupportPY170Pct |
| 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 | 40 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 6 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $732,484 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $956,788 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $647,699 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $74,471 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,953,634 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,634,700 | 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 (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISHARES TR CORE US AGGR | $767,805 | F |
| ISHARES TR 1-3 YR TREAS BD | $526,569 | F |
| ISHARES TR MSCI EAFE ETF | $638,580 | F |
| SPDR S&P 500 ETF | $686,683 | F |
| SPDR S&P MIDCAP 400 | $697,777 | F |
| ISHARES TR CORE S&P SMALL CAP | $374,840 | F |
| INSURED DEPOSIT PROGRAM | $233,068 | F |
| SPDR SER TR S&P DIVID ETF | $639,748 | F |
| ISHARES TR MSCI EMERGING MKTS | $353,819 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,918,889 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,151,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $239,648 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $73,417 | OtherRevenueAmt |
| Revenue Not Reported | $313,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,838,572 | RevenueSubtotalAmt |
| Other Revenues Not Included | $440 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,839,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $871,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,446 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,446 | ExpensesNotReportedAmt |
| Expenses Subtotal | $795,724 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $795,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEE INCOME |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | TO SUPPORT OPERATING BUDGET OF HOLY TRINITY CHURCH BERMUDA | PurposeOfGrantTxt |
| Cash Grant | $9,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| FIRST BAPTIST CHURCH OF ROME GEORGIA | ||||||||
| 100 EAST FOURTH AVENUE | ROME | GA | 30161 | 501(C)(3) | $18,500 | $0 | SUPPORT FOR THE OPERATING BUDGET FOR THE CHURCH | |
| BOYS & GIRLS CLUB | ||||||||
| 100 GADSDEN ST | ROME | GA | 30165 | 501(C)(3) | $11,000 | $0 | 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) | $130,000 | $0 | TO SUPPORT THE ENDOWMENT OF BERRY COLLEGE OF ROME, GA | |
| FSU FOUNDATION | ||||||||
| 325 W COLLEGE AVE | TALLAHASSEE | FL | 32301 | 501(C)(3) | $12,000 | $0 | TO SUPPORT THE ENDOWMENT OF FLORIDA STATE UNIVERSITY FOUNDATION | |
| ROME FIRST UNITED METHODIST CHURCH | ||||||||
| 202 E 3RD AVE | ROME | GA | 30161 | 501(C)(3) | $7,500 | $0 | TO SUPPORT THE OPERATING BUDGET OF ROME FIRST UNITED METHODIST CHURCH | |
| DARLINGTON SCHOOL | ||||||||
| 1014 CAVE SPRING ROAD | ROME | GA | 30161 | 501(C)(3) | $108,700 | $0 | TO SUPPORT THE OPERATING BUDGET OF DARLINGTON SCHOOL | 580566169 |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 101 E 3RD AVE | ROME | GA | 30161 | 501(C)(3) | $35,350 | $0 | TO SUPPORT THE OPERATING BUDGET OF FIRST PRESBYTERIAN CHURCH | |
| STETSON UNIVERSITY INC | ||||||||
| 421 NORTH WOODLAND BLVD | DELAND | FL | 32723 | 501(C)(3) | $12,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF THE UNIVERSITY | |
| SOUTH ROME COMMUNITY ASSOCIATION INC | ||||||||
| 607 PENNINGTON AVE SW | ROME | GA | 30161 | 501(C)(3) | $33,355 | $0 | TO SUPPORT THE SOUTH ROME COMMUNITY GARDEN AND FUND BUILDING REPAIRS TO THE COMMUNTY CENTER | |
| OPEN DOOR CHILDREN'S HOME | ||||||||
| PO BOX 2367 | ROME | GA | 30164 | 501(C)(3) | $14,650 | $0 | TO SUPPORT THE OPERATING BUDGET OF OPEN DOOR CHILDREN'S HOME | |
| LOVEJOY COMMUNITY SERVICES INC | ||||||||
| PO BOX 668 | ROME | GA | 30162 | 501(C)(3) | $5,616 | $0 | TO SUPPORT THE SUMMER EXPLOSION CAMP PROVIDED BY LOVEJOY COMMUNITY SERVICES INC | |
| THE SALVATION ARMY | ||||||||
| PO BOX 5188 | ROME | GA | 30162 | 501(C)(3) | $5,500 | $0 | TO SUPPORT THE OPERATING BUDGET OF THE SALVATION ARMY | |
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 101 EAST 4TH AVENUE | ROME | GA | 30161 | 501(C)(3) | $35,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF ST. PETER'S EPISCOPAL CHURCH | |
| A TEEN'S CHOICE | ||||||||
| PO BOX 2724 | ROME | GA | 30164 | 501(C)(3) | $9,500 | $0 | TO SUPPORT A VARIETY OF PROGRAMS FOR A TEEN'S CHOICE ORGANIZATION | |
| GEORGIA CONSERVANCY | ||||||||
| 230 PEACHTREE STREET SUITE 2275 | ATLANTA | GA | 30303 | 501(C)(3) | $5,500 | $0 | TO SUPPORT THE OPERATING BUDGET OF THE GEORGIA CONSERVANCY | |
| YMCA OF ROME AND FLOYD COUNTY GA | ||||||||
| 810 E 2ND AVE | ROME | GA | 30161 | 501(C)(3) | $45,700 | $0 | TO SUPPORT THE OPERATING BUDGET OF YMCA OF ROME AND FLOYD COUNTY, GA | |
| YOUNG LIFE | ||||||||
| 3 CENTRAL PLAZA SUITE 216 | ROME | GA | 30161 | 501(C)(3) | $20,250 | $0 | TO SUPPORT THE OPERATING BUDGET OF YOUNG LIFE | |
| EXTRA SPECIAL PEOPLE | ||||||||
| 206 E 2ND AVE | ROME | GA | 30161 | 501(C)(3) | $12,184 | $0 | TO SUPPORT VARIOUS PROGRAMS AT EXTRA SPECIAL PEOPLE | |
| LIVING PROOF RECOVERY | ||||||||
| 408 SHORTER AVE | ROME | GA | 30165 | 501(C)(3) | $11,295 | $0 | TO SUPPORT THE OPERATING BUDGET AND JUMP START INITIATIVE AT LIVING PROOF RECOVERY | |
| COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA | ||||||||
| 720 ST SEBASTIAN WAY SUITE 160 | AUGUSTA | GA | 30901 | 501(C)(3) | $10,000 | $0 | TO SUPPORT HURRICANE HELENE RELIEF EFFORTS FUNDED BY COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA | |
| FAMILY RESOURCE CENTER OF GORDON COUNTY | ||||||||
| 320 N RIVER ST | CALHOUN | GA | 30701 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF FAMILY RESOURCE CENTER OF GORDON COUNTY | |
| HOSPITALITY HOUSE FOR WOMEN INC | ||||||||
| PO BOX 5163 | ROME | GA | 30162 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF HOSPITALITY HOUSE FOR WOMEN INC | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 501(C)(3) | $10,000 | $0 | TO SUPPORT HURRICANE HELENE RELIEF EFFORTS FUNDED BY SAMARITAN'S PURSE | |
| TRINITY ROME UNITED METHODIST CHURCH INC | ||||||||
| 606 TURNER MCCALL BLVD | ROME | GA | 30165 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE OPERATING BUDGET OF TRINITY ROME UNITED METHODIST CHURCH INC | |
| VOLUNTARY ACTION CENTER | ||||||||
| 343 SOUTH WALL ST | CALHOUN | GA | 30701 | 501(C)(3) | $10,000 | $0 | TO SUPPORT VARIOUS PROGRAMS AT VOLUNTARY ACTION CENTER | |
| THE DAVIES SHELTER | ||||||||
| 3 CENTRAL PLAZA PMB 391 | ROME | GA | 30161 | 501(C)(3) | $8,350 | $0 | TO SUPPORT THE OPERATING BUDGET AND "BUS FARE" INITIATIVE OF THE DAVIES SHELTER | |
| MERCY CARE ROME | ||||||||
| PO BOX 866 | ROME | GA | 30162 | 501(C)(3) | $5,050 | $0 | TO SUPPORT THE OPERATING BUDGET OF MERCY CARE ROME | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. SUPPLIES: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. BANK CHARGES: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. |
| FORM 990, PART XI, LINE 9: | GRANTS PAYABLE -34,320. |
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