KEENAN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KEENAN FOUNDATION INC (EIN 20-5331576)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-28
- IRS object ID
- 202031499349100708
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-28T10:38:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823855207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSILIUM PARTNER GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SUMMIT BLVD STE 1150 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303196418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205331576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEENAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEN | BusinessNameControlTxt |
| Phone | 6782681317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 BROOK FORD POINT | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE C KEENAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6782681317 | PhoneNum |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN R HINES | PreparerPersonNm |
| PTIN | P00836382 | PTIN |
| Phone | 4044004200 | PhoneNum |
| Preparation | 2020-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $2,430,927 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,186 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,186 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,186 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $30,418 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,418 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $30,418 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $94,441 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,071,996 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,479 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $61,734 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,954 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $61,734 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $187,779 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,037 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $93,338 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $602 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $602 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $602 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $330 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $330 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $330 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $932 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $932 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $932 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $111,045 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $111,045 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $111,977 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $932 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $932 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $111,045 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $75,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,105 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $92,406 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $271,913 | CashBOYAmt |
| Cash EOY | $41,609 | CashEOYAmt |
| Cash EOYFMV | $41,609 | CashEOYFMVAmt |
| Corporate Stock BOY | $973,264 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,310,340 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,331,313 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,023,772 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,012,802 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,058,005 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $15,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $2,283,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,364,751 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,430,927 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $5,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,283,949 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,359,751 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,283,949 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,359,751 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,283,949 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,364,751 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,283,949 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $75,802 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,359,751 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,359,751 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,479 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $121,503 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,274,817 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053412 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $95,297 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,786,564 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053341 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $65,050 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,188,469 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054734 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $64,479 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,259,327 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051201 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $61,724 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,284,102 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048068 | DistributionYr5Rt |
| Total Distribution | 0.260756 | TotalDistributionRt |
| Average Distribution | 0.052151 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,331,286 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $121,579 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $361 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $121,940 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $111,045 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $722 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $722 | SubtotalAmt |
| Tax Based On Investment Income | $722 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $743 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRUCE C KEENAN | IndividualWithBooksNm |
| Phone | 6782681317 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 BROOK FORD POINT | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| BRUCE C KEENAN | ||||||||
| 355 BROOK FORD POINT | ALPHARETTA | GA | 30022 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| SUSAN G KEENAN | ||||||||
| 355 BROOK FORD POINT | ALPHARETTA | GA | 30022 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,064,787 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $243,996 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,058,005 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,366,788 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,366,788 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,502 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,331,286 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $116,564 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $116,564 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $722 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $722 | TotalTaxAmt |
| Distributable Before Adj | $115,842 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $115,842 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $115,842 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $111,045 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $111,045 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $111,045 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $115,842 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $38,630 | UndistributedIncomePYAmt |
| Qualifying Distributions | $111,045 | QualifyingDistributionsAmt |
| Applied To Year1 | $38,630 | AppliedToYear1Amt |
| Applied To Current Year | $72,415 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $43,427 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| HEARTS FOR HORSES | |||||||
| 355 BROOK FORD POINT | ALPHARETTA | GA | 30022 | 501(C)(3) SUPPORT | $7,000 | ||
| HIMALAYAN CHILDRENS CHARITIES | |||||||
| 355 BROOK FORD POINT | ALPHARETTA | GA | 30022 | 501(C)(3) SUPPORT | $67,425 | ||
| KNOWLEDGE OF CAREERS | |||||||
| 2121 N BAYSHORE DRIVE | MIAMI | FL | 33137 | 501(C)(3) SUPPORT | $2,000 | ||
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 W 20TH STREET | NEY YORK | NY | 10011 | 501(C)(3) SUPPORT | $1,000 | ||
| EYES FROM THE ASHES FOUNDATION | |||||||
| PO BOX 1136 | BRYN MAWR | PA | 190101218 | 501(C)(3) SUPPORT | $3,000 | ||
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 100 PEACHTREE STREET NW | ATLANTA | GA | 30303 | 501(C)(3) SUPPORT | $620 | ||
| THE CARTER CENTER | |||||||
| 453 FREEDOM PARKWAY | ATLANTA | GA | 30307 | 501(C)(3) SUPPORT | $1,500 | ||
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | 501(C)(3) SUPPORT | $1,000 | ||
| THE BONOBO PROJECT | |||||||
| 1215 K STREET | SACRAMENTO | CA | 95814 | 501(C)(3) SUPPORT | $5,000 | ||
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 SOUTH COLLEGE STREET | AUBURN | AL | 36849 | 501(C)(3) SUPPORT | $5,000 | ||
| THE MAYA GOLD FOUNDATION | |||||||
| WAWARSING ROAD | NEW PALTZ | NY | 12561 | 501(C)(3) SUPPORT | $5,000 | ||
| WELLSPRING LIVING | |||||||
| 1040 BOULEVARD SUITE M | ATLANTA | GA | 30312 | 501(C)(3) SUPPORT | $1,000 | ||
| WABE | |||||||
| 740 BISMARK ROAD NE | ATLANTA | GA | 30324 | 501(C)(3) SUPPORT | $1,000 | ||
| TIE ATLANTA FOUNDATION | |||||||
| 7742 SPALDING DRIVE 209 | NORCROSS | GA | 30092 | 501(C)(3) SUPPORT | $1,000 | ||
| GCAPP | |||||||
| 1718 PEACHTREE STREET | ATLANTA | GA | 30309 | 501(C)(3) SUPPORT | $2,000 | SUITE 465 | |
| TUMAINI MEANS HOPE | |||||||
| PO BOX 6072 | CORONA | CA | 92878 | 501(C)(3) SUPPORT | $1,000 | ||
| REFUGEE WOMEN'S NETWORK | |||||||
| 2900 CHAMBLEE TUCKER ROAD | CHAMBLEE | GA | 30341 | 501(C)(3) SUPPORT | $1,000 | BUILDING 3 FLOOR 2 | |
| THE HUMANE SOCIETY OF THE US | |||||||
| 1255 23RD STREET NE | WASHINGTON | DC | 20037 | 501(C)(3) SUPPORT | $1,000 | SUITE 450 | |
| JEWISH HOME LIFE | |||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 501(C)(3) SUPPORT | $500 | ||
| PHYSICIANS COMMITTEE FOR | |||||||
| 5100 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | 501(C)(3) SUPPORT | $1,000 | SUITE 400 | RESPONSIBLE MEDICINE |
| ASPCA | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | 501(C)(3) SUPPORT | $1,000 | ||
| ATLANTA MISSION | |||||||
| 2353 BOLTON ROAD NW | ATLANTA | GA | 30318 | 501(C)(3) SUPPORT | $500 | ||
| EARTH JUSTICE | |||||||
| 50 CALIFORNIA STREE | SAN FRANCISCO | CA | 94111 | 501(C)(3) SUPPORT | $1,000 | SUITE 500 | |
| AWARE WILDLIFE CENTER | |||||||
| 4158 KLONDIKE ROAD | LITHONIA | GA | 30038 | 501(C)(3) SUPPORT | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $111,045 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,186 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,418 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,954 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $94,441 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAURELWOOD HOLDINGS II | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $57,780 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $187,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $187,779 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| MERRILL LYNCH | 2019-01 | PURCHASE | 2019-12 | $3,004,204 | $2,898,623 | $105,581 |
| MERRILL LYNCH | 2019-01 | PURCHASE | 2019-12 | $66,313 | $78,932 | -$12,619 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MERRILL LYNCH | StockNm |
| EOY Book Value | $1,310,340 | EOYBookValueAmt |
| EOYFMV | $1,331,313 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAURELWOOD HOLDINGS II | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,012,802 | BookValueAmt |
| EOYFMV | $1,058,005 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM LAURELWOOD II | Desc |
| BOY Book Value | $15,000 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| OTHER EXPENSES | $330 | $330 | $330 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $3,954 | $3,954 | $3,954 |
| LAURELWOOD HOLDINGS II | $57,780 | $57,780 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LAURELWOOD II | Desc |
| EOY Book Value | $5,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES PAID | CategoryTxt |
| Amt | $602 | Amt |
| Net Investment Income | $602 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $602 | AdjustedNetIncomeAmt |
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